Delta Corp Ltd. - Research Center
532848 DELTACORP Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| 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 |
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