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Balance Sheet	Markets > Corporate Information > Balance Sheet


Delta Corp Ltd	Industry: Recreation / Amusement Parks

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
532848	INE124G01033	82.6424933	DELTACORP	0.58	2,297.74	12.28	6.99	1

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	26.78	26.78	26.78	26.76	26.73	26.68
Reserves Total	2186.15	2520.16	2445.63	2143.43	1993.02	1985.83
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	2212.93	2546.94	2472.41	2170.19	2019.75	2012.51
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	17.56	25.06	30.61	18.00	17.32	3.13
Total Debt	17.56	25.06	30.61	18.00	17.32	3.13
Other Liabilities	1.28	0.00	2.12	0.00	0.48	0.98
Total Liabilities	2231.77	2572.00	2505.14	2188.19	2037.55	2016.62
APPLICATION OF FUNDS :
Gross Block	1006.35	999.38	994.44	939.69	913.35	421.14
Less : Accumulated Depreciation	351.00	322.45	291.63	257.82	231.44	100.28
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	655.35	676.93	702.81	681.87	681.91	320.86
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	87.28	78.25	66.34	19.66	5.29	4.29
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	1176.42	1564.92	1606.38	1321.50	1237.18	1407.93
Current Assets, Loans & Advances
Inventories	14.80	14.49	13.53	14.43	13.28	13.36
Sundry Debtors	3.14	4.09	6.40	4.14	2.35	2.71
Cash and Bank Balance	28.31	37.67	40.50	38.48	27.75	21.72
Loans and Advances	360.34	273.62	149.70	163.03	102.00	279.67
Total Current Assets	406.59	329.87	210.13	220.08	145.38	317.46
Less : Current Liabilities and Provisions
Current Liabilities	62.30	44.43	59.12	42.62	37.43	32.50
Provisions	55.33	50.29	55.09	48.18	46.68	27.95
Total Current Liabilities & Provisions	117.63	94.72	114.21	90.80	84.11	60.45
Net Current Assets	288.96	235.15	95.92	129.28	61.27	257.01
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	19.07	14.04	12.30	12.25	62.74	0.95
Deferred Tax Liability	55.91	58.70	64.78	56.70	65.89	18.81
Net Deferred Tax	-36.84	-44.66	-52.48	-44.45	-3.15	-17.86
Other Assets	60.60	61.41	86.17	80.33	55.05	44.39
Total Assets	2231.77	2572.00	2505.14	2188.19	2037.55	2016.62
Contingent Liabilities	13138.97	11790.14	11792.01	28.43	28.43	26.71

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

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