Delta Corp
BSE: 532848|NSE: DELTACORP|ISIN: INE124G01033|SECTOR: Finance - General
LIVE
BSE
May 29, 17:00
63.10
-1.25 (-1.94%)VOLUME 450,550
LIVE
NSE
May 29, 17:00
63.15
-1.2 (-1.86%) VOLUME 1,514,738
Balance Sheet of Delta Corp |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 32.42 | 28.95 | 25.79 | 25.79 | 22.74 | |||||
| Equity Share Capital | 20.18 | 16.72 | 13.55 | 13.55 | 10.50 | |||||
| Share Application Money | 29.16 | 0.00 | 6.08 | 6.08 | 0.00 | |||||
| Preference Share Capital | 12.24 | 12.24 | 12.24 | 12.24 | 12.24 | |||||
| Reserves | 532.82 | 239.15 | 141.89 | 144.51 | 21.47 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 594.40 | 268.10 | 173.76 | 176.38 | 44.21 | |||||
| Secured Loans | 65.69 | 174.94 | 110.10 | 121.72 | 62.80 | |||||
| Unsecured Loans | 0.00 | 0.00 | 73.01 | 94.21 | 2.09 | |||||
| Total Debt | 65.69 | 174.94 | 183.11 | 215.93 | 64.89 | |||||
| Total Liabilities | 660.09 | 443.04 | 356.87 | 392.31 | 109.10 | |||||
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 3.67 | 3.83 | 3.95 | 38.21 | 26.69 | |||||
| Less: Accum. Depreciation | 2.21 | 1.95 | 1.99 | 13.74 | 11.75 | |||||
| Net Block | 1.46 | 1.88 | 1.96 | 24.47 | 14.94 | |||||
| Capital Work in Progress | 20.61 | 11.90 | 11.90 | 3.79 | 0.00 | |||||
| Investments | 128.82 | 244.75 | 257.79 | 275.60 | 1.18 | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 3.50 | 85.22 | |||||
| Sundry Debtors | 1.77 | 2.77 | 8.32 | 15.46 | 13.39 | |||||
| Cash and Bank Balance | 2.31 | 4.48 | 0.94 | 1.08 | 1.65 | |||||
| Total Current Assets | 4.08 | 7.25 | 9.26 | 20.04 | 100.26 | |||||
| Loans and Advances | 473.07 | 208.73 | 105.50 | 152.42 | 29.54 | |||||
| Fixed Deposits | 44.51 | 0.00 | 0.00 | 0.01 | 0.00 | |||||
| Total CA, Loans & Advances | 521.66 | 215.98 | 114.76 | 172.47 | 129.80 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 3.28 | 23.84 | 25.01 | 66.54 | 24.81 | |||||
| Provisions | 9.18 | 7.61 | 4.67 | 17.65 | 12.18 | |||||
| Total CL & Provisions | 12.46 | 31.45 | 29.68 | 84.19 | 36.99 | |||||
| Net Current Assets | 509.20 | 184.53 | 85.08 | 88.28 | 92.81 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.14 | 0.16 | 0.19 | |||||
| Total Assets | 660.09 | 443.06 | 356.87 | 392.30 | 109.12 | |||||
|
||||||||||
| Contingent Liabilities | 21.30 | 11.46 | 55.86 | 50.91 | 1.07 | |||||
| Book Value (Rs) | 27.40 | 15.31 | 11.47 | 11.66 | 30.44 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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