DELTA CORP LTD.

NSE : DELTACORPBSE : 532848ISIN CODE : INE124G01033Industry : MiscellaneousHouse : Delta Corp

BSE120.600 (0 %)

PREV CLOSE (Rs.) 120.60

OPEN PRICE (Rs.) 0.00

BID PRICE (QTY) 120.60 (16)

OFFER PRICE (QTY) 118.20 (21)

VOLUME 0

TODAY'S LOW / HIGH (Rs.)0.00 0.00

52 WK LOW / HIGH (Rs.)110 259.95

NSE120.60-0.4 (-0.33 %)

PREV CLOSE( Rs. ) 121.00

OPEN PRICE (Rs.) 121.90

BID PRICE (QTY) 120.60 (5157)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 996137

TODAY'S LOW / HIGH(Rs.) 120.25 122.55

52 WK LOW / HIGH (Rs.)110.1 259.95

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Balance Sheet

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Particulars	Mar2023	Mar2022	Mar2021	Mar2020	Mar2019
EQUITY AND LIABILITIES
Share Capital	267.60	267.30	266.80	270.90	270.90
Equity - Authorised	1021.80	421.30	421.30	421.30	421.30
Equity - Issued	267.60	267.30	266.80	270.90	270.90
Equity Paid Up	267.60	267.30	266.80	270.90	270.90
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	1.00	1.00	1.00	1.00	1.00
Share Warrants & Outstandings	410.80	414.40	393.80	261.80	188.20
Total Reserves	21511.50	19533.50	18757.90	19013.30	18963.60
Securities Premium	11305.60	11290.40	11246.80	11660.90	11660.90
Capital Reserves	1430.40	1430.40	1430.40	1430.40	1430.40
Profit & Loss Account Balance	7769.20	5467.20	4984.40	5255.10	4092.60
General Reserves	512.10	512.10	512.10	512.10	512.10
Other Reserves	494.20	833.40	584.20	154.80	1267.60
Reserve excluding Revaluation Reserve	21511.50	19533.50	18757.90	19013.30	18963.60
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	22189.90	20215.20	19418.50	19546.00	19422.70
Minority Interest	20.90	11.60	12.20	33.00	80.10
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	340.00	-75.90	-36.40	3.90	3.20
Deferred Tax Assets	276.00	790.90	688.20	545.90	657.60
Deferred Tax Liability	616.00	715.00	651.80	549.80	660.80
Other Long Term Liabilities	533.80	398.10	277.70	345.30	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	47.30	24.90	29.00	25.00	22.60
Total Non-Current Liabilities	921.10	347.10	270.30	374.20	25.80
Current Liabilities
Trade Payables	157.90	147.90	186.20	188.80	119.30
Sundry Creditors	157.90	147.90	186.20	188.80	119.30
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	1013.20	921.50	823.30	952.50	934.70
Bank Overdraft / Short term credit	0.00	0.00	2.30	0.00	0.00
Advances received from customers	35.90	4.00	0.10	1.60	11.20
Interest Accrued But Not Due	0.00	0.00	0.00	155.10	155.10
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	977.30	917.50	820.90	795.80	768.40
Short Term Borrowings	0.00	0.00	0.00	0.00	1.90
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	0.00	0.00	0.00	0.00	1.90
Short Term Provisions	1193.40	1362.30	724.40	1347.90	1997.00
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	150.50	323.00	61.90	1249.10	1923.70
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	1042.90	1039.30	662.50	98.80	73.30
Total Current Liabilities	2364.50	2431.70	1733.90	2489.20	3052.90
Total Liabilities	25496.40	23005.60	21434.90	22442.40	22581.50
ASSETS
Gross Block	16292.00	15617.40	15541.10	15464.20	14437.10
Less: Accumulated Depreciation	4185.50	3648.00	3120.20	2604.40	2142.50
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	12106.50	11969.40	12420.90	12859.80	12294.60
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	217.50	65.80	50.30	52.50	97.00
Non Current Investments	254.00	370.90	506.20	292.00	463.00
Long Term Investment	254.00	370.90	506.20	292.00	463.00
Quoted	1.10	1.50	105.00	105.50	1.70
Unquoted	252.90	369.40	415.30	200.60	475.40
Long Term Loans & Advances	2097.00	954.30	375.80	382.70	186.30
Other Non Current Assets	174.60	169.00	156.80	156.80	192.30
Total Non-Current Assets	14850.90	13532.60	13519.10	13758.30	13265.20
Current Assets Loans & Advances
Currents Investments	5348.00	6007.50	5090.20	4755.90	3991.50
Quoted	5348.00	6007.50	5090.20	469.90	1063.10
Unquoted	0.00	0.00	0.00	4286.00	2928.40
Inventories	1934.00	1451.00	1155.60	1071.40	958.20
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	24.50	23.60	22.00	22.90	11.90
Other Inventory	1909.50	1427.40	1133.60	1048.50	946.30
Sundry Debtors	49.10	30.80	36.70	4.90	69.50
Debtors more than Six months	0.00	1.00	1.00	0.00	0.00
Debtors Others	49.50	31.80	37.60	6.20	70.60
Cash and Bank	1286.60	1028.50	637.50	960.60	737.80
Cash in hand	167.30	122.20	64.80	66.40	83.40
Balances at Bank	1119.30	906.30	531.10	894.20	654.40
Other cash and bank balances	0.00	0.00	41.60	0.00	0.00
Other Current Assets	1151.50	259.40	388.20	160.40	1094.60
Interest accrued on Investments	53.50	38.20	70.20	27.20	4.60
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	959.40	65.60	58.80	55.90	1018.60
Other current_assets	138.60	155.60	259.20	77.30	71.40
Short Term Loans and Advances	876.30	695.80	607.60	1730.90	2464.70
Advances recoverable in cash or in kind	189.40	202.70	157.80	175.50	267.00
Advance income tax and TDS	132.00	317.50	50.50	1216.00	1871.50
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	334.40	133.60	90.90	113.90	78.90
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	220.50	42.00	308.40	225.50	247.30
Total Current Assets	10645.50	9473.00	7915.80	8684.10	9316.30
Net Current Assets (Including Current Investments)	8281.00	7041.30	6181.90	6194.90	6263.40
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	25496.40	23005.60	21434.90	22442.40	22581.50
Contingent Liabilities	577.80	576.70	576.60	618.50	718.80
Total Debt	0.00	0.00	0.00	0.00	1.90
Book Value	81.39	74.08	71.31	71.19	71.00
Adjusted Book Value	81.39	74.08	71.31	71.19	71.00

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CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ info@rwadiwala.com

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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DELTA CORP LTD.

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