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Delta Manufacturing Ltd. - Research Center
504286 DELTAMAGNT Group (B) 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 10.85 10.85 10.85 10.85 6.47
Share application money - - - - 4.38
Preference share capital - - - - -
Reserves & surplus 23.28 31.84 8.37 17.12 30.78
Loan funds
Secured loans 40.05 46.85 50.46 57.25 51.55
Unsecured loans - - - - -
Total 74.18 89.54 69.68 85.23 93.17
Uses of funds
Fixed assets
Gross block 49.80 131.73 130.54 129.63 122.55
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 88.04 84.62 79.70 73.84
Net block 49.80 43.69 45.92 49.92 48.71
Capital work-in-progress 0.03 5.02 - - 5.31
Investments 5.67 5.37 6.96 8.65 12.77
Net current assets
Current assets, loans & advances 49.35 61.33 57.08 54.10 54.83
Less : current liabilities & provisions 30.67 25.87 40.28 27.45 28.44
Total net current assets 18.68 35.46 16.80 26.66 26.39
Miscellaneous expenses not written - - - - -
Total 74.18 89.54 69.68 85.23 93.17
Notes:
Book value of unquoted investments 0.01 2.71 6.30 6.30 6.30
Market value of quoted investments 5.66 2.66 0.66 2.35 6.47
Contingent liabilities 6.68 4.65 5.16 3.84 4.31
Number of equity sharesoutstanding (Lacs) 108.51 108.51 108.51 108.51 64.71
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