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Delta Corp Balance Sheet, Delta Corp Financial Statement & Accounts
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Delta Corp
BSE: 532848|NSE: DELTACORP|ISIN: INE124G01033|SECTOR: Finance - General
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Balance Sheet of Delta Corp

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 34.63 32.42 28.95 25.79 25.79
Equity Share Capital 22.39 20.18 16.72 13.55 13.55
Share Application Money 0.00 29.16 0.00 6.08 6.08
Preference Share Capital 12.24 12.24 12.24 12.24 12.24
Reserves 637.48 532.82 239.15 141.89 144.51
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 672.11 594.40 268.10 173.76 176.38
Secured Loans 0.00 65.69 174.94 110.10 121.72
Unsecured Loans 0.00 0.00 0.00 73.01 94.21
Total Debt 0.00 65.69 174.94 183.11 215.93
Total Liabilities 672.11 660.09 443.04 356.87 392.31
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 3.68 3.67 3.83 3.95 38.21
Less: Accum. Depreciation 2.52 2.21 1.95 1.99 13.74
Net Block 1.16 1.46 1.88 1.96 24.47
Capital Work in Progress 24.27 20.61 11.90 11.90 3.79
Investments 98.44 128.82 244.75 257.79 275.60
Inventories 0.00 0.00 0.00 0.00 3.50
Sundry Debtors 2.21 1.77 2.77 8.32 15.46
Cash and Bank Balance 71.48 2.31 4.48 0.94 1.08
Total Current Assets 73.69 4.08 7.25 9.26 20.04
Loans and Advances 488.18 473.07 208.73 105.50 152.42
Fixed Deposits 0.00 44.51 0.00 0.00 0.01
Total CA, Loans & Advances 561.87 521.66 215.98 114.76 172.47
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 3.24 3.28 23.84 25.01 66.54
Provisions 10.39 9.18 7.61 4.67 17.65
Total CL & Provisions 13.63 12.46 31.45 29.68 84.19
Net Current Assets 548.24 509.20 184.53 85.08 88.28
Miscellaneous Expenses 0.00 0.00 0.00 0.14 0.16
Total Assets 672.11 660.09 443.06 356.87 392.30
Contingent Liabilities 141.29 21.30 11.46 55.86 50.91
Book Value (Rs) 29.47 27.40 15.31 11.47 11.66
Source : Dion Global Solutions Limited

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