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Balance Sheet of Delta Corp Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 23.07 23.07 22.76 22.69 22.39
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 12.24
Reserves & Surplus 872.72 838.00 792.98 678.09 637.48
Secured Loans 48.52 71.83 88.12 0.19 0.00
Unsecured Loans 0.57 10.77 35.26 0.50 0.00
Gross Block 243.85 234.11 229.17 4.22 3.68
Depreciation 31.61 19.31 8.34 2.90 2.52
Net Block 212.25 214.79 220.82 1.32 1.16
Capital Work-in-progress 0.08 1.06 0.95 0.00 24.27
Investments 424.42 427.25 477.77 82.34 98.44
Current Assets, Loans & Advances 383.76 362.59 304.72 629.45 561.87
Total Net Current Assets 308.13 300.56 239.58 617.81 548.24
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 331.93 337.37 387.88 82.31 98.41
Market Value of Quoted Investments 77.74 70.93 59.17 0.21 0.19
Contingent liabilities 342.11 337.23 238.85 229.71 141.29
Number of Equity shares outstanding (in Lacs) 23.07 23.07 22.76 22.69 22.39
 
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