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Balance Sheet of Delta Corp Ltd. Company

(Rs in Cr.)	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019
Equity Share Capital	26.76	26.73	26.68	27.09	27.09
Share Application Money	27.60	30.57	34.42	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	2,115.83	2,059.21	1,951.41	1,889.92	1,907.95
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	937.76	440.81	420.03	419.55	395.34
Depreciation	255.89	114.05	99.17	84.26	67.14
Net Block	681.87	326.76	320.86	335.29	328.20
Capital Work-in-progress	19.66	4.98	4.29	4.85	6.48
Investments	1,321.50	1,710.91	1,407.93	1,349.37	1,350.07
Current Assets, Loans & Advances	300.41	191.44	361.85	285.07	317.68
Total Net Current Assets	147.16	73.86	279.43	227.50	250.29
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	833.58	1,176.02	950.42	947.25	960.87
Market Value of Quoted Investments	489.53	534.89	10.69	10.41	0.17
Contingent liabilities	55.39	59.16	28.40	32.81	42.11
Number of Equity shares outstanding (in Lacs)	26.76	26.73	26.68	27.09	27.09

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