Delta Corp Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

26.76

26.73

26.68

27.09

27.09

Share application money

27.60

30.57

34.42

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

2,115.83

2,059.21

1,951.41

1,889.92

1,907.95

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

2,170.19

2,116.51

2,012.51

1,917.01

1,935.04

Uses of funds

Fixed assets

Gross block

937.76

440.81

420.03

419.55

395.34

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

255.89

114.05

99.17

84.26

67.14

Net block

681.87

326.76

320.86

335.29

328.20

Capital work-in-progress

19.66

4.98

4.29

4.85

6.48

Investments

1,321.50

1,710.91

1,407.93

1,349.37

1,350.07

Net current assets

Current assets, loans & advances

300.41

191.44

361.85

285.07

317.68

Less : current liabilities & provisions

153.25

117.58

82.42

57.57

67.39

Total net current assets

147.16

73.86

279.43

227.50

250.29

Miscellaneous expenses not written

-

-

-

-

-

Total

2,170.19

2,116.51

2,012.51

1,917.01

1,935.04

Notes:

Book value of unquoted investments

833.58

1,176.02

950.42

947.25

960.87

Market value of quoted investments

489.53

534.89

10.69

10.41

0.17

Contingent liabilities

55.39

59.16

28.40

32.81

42.11

Number of equity sharesoutstanding (Lacs)

2675.96

2672.58

2668.21

2709.38

2709.38