Balance Sheet of Delta Corp Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	26.78	26.78	26.76	26.73	26.68
Share Application Money	0.00	16.89	27.60	30.57	34.42
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	2,520.16	2,428.74	2,115.83	2,059.21	1,951.41
Secured Loans	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	997.06	992.28	937.76	440.81	420.03
Depreciation	320.13	289.47	255.89	114.05	99.17
Net Block	676.93	702.81	681.87	326.76	320.86
Capital Work-in-progress	78.25	66.34	19.66	4.98	4.29
Investments	1,564.92	1,606.38	1,321.50	1,710.91	1,407.93
Current Assets, Loans & Advances	391.28	296.30	300.41	191.44	361.85
Total Net Current Assets	226.84	96.88	147.16	73.86	279.43
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	1,232.93	1,053.52	833.58	1,176.02	950.42
Market Value of Quoted Investments	347.99	568.87	489.53	534.89	10.69
Contingent liabilities	11,800.36	11,814.40	55.39	59.16	28.40
Number of Equity shares outstanding (in Lacs)	26.78	26.78	26.76	26.73	26.68

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