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 ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20

Sources of funds

Owner's fund

Equity share capital

26.78

26.76

26.73

26.68

27.09

Share application money

16.89

27.60

30.57

34.42

-

Preference share capital

-

-

-

-

-

Reserves & surplus

2,428.74

2,115.83

2,059.21

1,951.41

1,889.92

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

2,472.41

2,170.19

2,116.51

2,012.51

1,917.01

Uses of funds

Fixed assets

Gross block

992.28

937.76

440.81

420.03

419.55

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

289.47

255.89

114.05

99.17

84.26

Net block

702.81

681.87

326.76

320.86

335.29

Capital work-in-progress

66.34

19.66

4.98

4.29

4.85

Investments

1,606.38

1,321.50

1,710.91

1,407.93

1,349.37

Net current assets

Current assets, loans & advances

296.30

300.41

191.44

361.85

285.07

Less : current liabilities & provisions

199.42

153.25

117.58

82.42

57.57

Total net current assets

96.88

147.16

73.86

279.43

227.50

Miscellaneous expenses not written

-

-

-

-

-

Total

2,472.41

2,170.19

2,116.51

2,012.51

1,917.01

Notes:

Book value of unquoted investments

1,053.52

833.58

1,176.02

950.42

947.25

Market value of quoted investments

568.87

489.53

534.89

10.69

10.41

Contingent liabilities

11,814.40

55.39

59.16

28.40

32.81

Number of equity sharesoutstanding (Lacs)

2677.71

2675.96

2672.58

2668.21

2709.38