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Delta Autocorp Ltd

Automobiles - Scooters And 3 - Wheelers

BSE Code 93472	ISIN Demat INE0XRN01019	Book Value 47.78	NSE Symbol DELTIC	Dividend Yield (%) 0	Market Cap (₹ Cr.) 89.29	P/E 10.64	EPS 5.49	Face Value 10

Particulars (₹ Cr)	Mar2025	Mar2024
Non-Current Assets:
Fixed Assets	3.88	1.93
Property, Plant and Equipments	0.81	0.75
Right-of-Use Assets	NA	NA
Intangible Assets	0.16	0.15
Intangible Assets under Development	2.91	1.03
Capital Work in Progress	0.00	0.00
Non-current Investments	0.00	0.00
Investment Properties	NA	NA
Investments in Subsidiaries, Associates and Joint venture	NA	NA
Investments of Life Insurance Business	NA	NA
Investments - Long-term	NA	NA
Long-term Loans and Advances	0.00	0.00
Other Non-Current Assets	0.14	0.13
Long-term Loans and Advances and Other Non-Current Assets	0.14	0.13
Biological Assets other than Bearer Plants (Non Current)	NA	NA
Loans - Long-term	NA	NA
Others Financial Assets - Long-term	NA	NA
Current Tax Assets - Long-term	NA	NA
Insurance Related Assets (Non Current)	NA	NA
Other Non-current Assets (LT)	NA	NA
Deferred Tax Assets	0.12	0.09
Total Non Current Assets	4.14	2.15
Current Assets:
Inventories	18.26	17.42
Biological Assets other than Bearer Plants (Current)	NA	NA
Current Investments	0.00	0.00
Cash and Cash Equivalents	32.78	0.86
Cash and Cash Equivalents	NA	NA
Bank Balances Other Than Cash and Cash Equivalents	NA	NA
Trade Receivables	16.61	2.82
Short-term Loans and Advances	12.56	9.61
Other Current Assets	0.56	0.16
Short-term Loans and Advances and Other Current Assets	13.12	9.77
Loans - Short-term	NA	NA
Others Financial Assets - Short-term	NA	NA
Current Tax Assets - Short-term	NA	NA
Insurance Related Assets (Current)	NA	NA
Other Current Assets (ST)	NA	NA
Assets Classified as Held for Sale	NA	NA
Total Current Assets	80.76	30.86
TOTAL ASSETS	84.90	33.01
Current Liabilities:
Short term Borrowings	3.87	3.87
Lease Liabilities (Current)	NA	NA
Trade Payables	3.86	7.20
Other Current Liabilities	1.54	1.40
Others Financial Liabilities - Short-term	NA	NA
Insurance Related Liabilities (Current)	NA	NA
Other Current Liabilities	NA	NA
Liabilities Directly Associated with Assets Classified as Held for Sale	NA	NA
Provisions	0.02	0.01
Current Tax Liabilities - Short-term	NA	NA
Other Short term Provisions	NA	NA
Total Current Liabilities	9.30	12.49
Net Current Asset	71.47	18.37
Non-Current Liabilities:
Long term Borrowings	0.00	0.00
Debt Securities	0.00	0.00
Borrowings	0.00	0.00
Deposits	0.00	0.00
Lease Liabilities (Non Current)	NA	NA
Other Long term Liabilities	2.19	2.51
Others Financial Liabilities - Long-term	NA	NA
Insurance Related Liabilities (Non Current)	NA	NA
Other Non-Current Liabilities	NA	NA
Long term Provisions	0.36	0.23
Current Tax Liabilities - Long-term	NA	NA
Other Long term Provisions	NA	NA
Deferred Tax Liabilities	0.00	0.00
Total Non Current Liabilities	2.55	2.75
Shareholders’ Funds:
Share Capital	15.29	0.31
Equity Capital	15.29	0.31
Preference Capital	0.00	0.00
Unclassified Capital	0.00	0.00
Other Equity	57.77	17.47
Reserves and Surplus	57.77	17.47
Other Equity Components	0.00	0.00
Total Shareholder's Fund	73.06	17.78
Total Equity	73.06	17.78
TOTAL EQUITY AND LIABILITIES	84.90	33.01
Contingent Liabilities and Commitments (to the Extent Not Provided for)	0.00	0.00
Ordinary Shares :
Authorised:
Number of Equity Shares - Authorised	16,000,000.00	16,000,000.00
Amount of Equity Shares - Authorised	16.00	16.00
Par Value of Authorised Shares	10.00	10.00
Susbcribed & fully Paid up :
Par Value	10.00	10.00
Susbcribed & fully Paid up Shares	15,289,698.00	308,154.00
Susbcribed & fully Paid up CapItal	15.29	0.31