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Delhivery Ltd. - Research Center
543529 DELHIVERY Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 72.87 64.21 1.63 0.97 0.96
Share application money - - - - 96.63
Preference share capital - - - - -
Reserves & surplus 9,497.46 6,092.94 2,860.38 3,121.53 3,284.22
Loan funds
Secured loans 198.87 321.24 251.24 229.52 103.58
Unsecured loans - - - - -
Total 9,769.20 6,478.39 3,113.25 3,352.02 3,485.39
Uses of funds
Fixed assets
Gross block 2,503.19 2,108.36 1,519.79 1,068.24 398.63
Less : revaluation reserve - - - - -
Less : accumulated depreciation 967.07 671.50 470.85 328.57 210.11
Net block 1,536.12 1,436.86 1,048.94 739.67 188.52
Capital work-in-progress 23.48 59.92 76.76 26.72 0.88
Investments 3,945.16 3,706.45 1,162.72 1,196.57 1,160.48
Net current assets
Current assets, loans & advances 5,997.18 2,927.27 2,332.84 2,381.12 2,425.83
Less : current liabilities & provisions 1,732.73 1,652.11 1,508.01 992.06 290.32
Total net current assets 4,264.44 1,275.16 824.83 1,389.06 2,135.51
Miscellaneous expenses not written - - - - -
Total 9,769.20 6,478.39 3,113.25 3,352.02 3,485.39
Notes:
Book value of unquoted investments 2,133.01 1,864.38 34.72 9.04 5.51
Market value of quoted investments 1,812.15 1,842.07 1,128.00 1,187.53 -
Contingent liabilities 190.76 187.71 76.56 197.65 184.14
Number of equity sharesoutstanding (Lacs) 7287.15 6421.06 16.29 9.75 9.58
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