Balance Sheet of Delhivery Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	74.56	73.68	72.87	64.21	1.63
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	9,780.99	9,545.82	9,497.45	6,092.94	2,860.38
Secured Loans	39.67	125.60	198.87	321.24	251.24
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	4,275.94	3,195.10	2,503.19	2,108.36	1,519.79
Depreciation	1,713.31	1,230.57	967.07	671.50	470.85
Net Block	2,562.64	1,964.54	1,536.12	1,436.86	1,048.94
Capital Work-in-progress	32.90	28.60	23.48	59.92	76.76
Investments	5,349.77	4,614.76	3,945.16	3,706.45	1,162.72
Current Assets, Loans & Advances	4,484.62	5,235.38	5,997.18	2,927.27	2,332.84
Total Net Current Assets	1,949.91	3,137.20	4,264.44	1,275.16	824.83
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	2,124.41	2,189.65	2,133.01	1,864.38	34.72
Market Value of Quoted Investments	3,225.36	2,425.12	1,812.15	1,842.07	1,128.00
Contingent liabilities	96.06	89.06	190.76	187.71	76.56
Number of Equity shares outstanding (in Lacs)	74.56	73.68	72.87	64.21	0.16

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