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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 10.85 6.47 6.47 6.47 6.47
Share application money - 4.38 - - -
Preference share capital - - - - -
Reserves & surplus 17.12 30.78 23.06 22.88 5.41
Loan funds
Secured loans 57.25 51.55 11.81 9.59 3.40
Unsecured loans - - - - 9.36
Total 85.23 93.17 41.34 38.94 24.65
Uses of funds
Fixed assets
Gross block 129.63 122.55 51.66 51.10 46.85
Less : revaluation reserve - - - - 12.82
Less : accumulated depreciation 79.70 73.84 31.15 30.35 29.54
Net block 49.92 48.71 20.50 20.75 4.49
Capital work-in-progress - 5.31 0.12 0.36 0.39
Investments 8.65 12.77 15.61 15.61 13.98
Net current assets
Current assets, loans & advances 54.10 54.83 17.08 12.04 11.30
Less : current liabilities & provisions 27.45 28.44 11.98 9.82 5.52
Total net current assets 26.66 26.39 5.11 2.22 5.79
Miscellaneous expenses not written - - - - -
Total 85.23 93.17 41.34 38.94 24.65
Notes:
Book value of unquoted investments 6.30 6.30 15.61 15.61 13.98
Market value of quoted investments 2.35 6.47 - - -
Contingent liabilities 3.84 4.31 18.03 20.24 20.63
Number of equity sharesoutstanding (Lacs) 108.51 6.47 64.71 64.71 64.71

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