| Delta Industrial Resources Ltd | Industry : (Trading) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 5.39 | 5.39 | 5.39 | 5.39 | 5.39 |
| Reserves | -0.65 | -0.48 | -0.46 | -0.58 | -0.49 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 4.74 | 4.91 | 4.93 | 4.81 | 4.90 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 1.03 | 0.81 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 5.77 | 5.72 | 4.93 | 4.81 | 4.90 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Less: Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.28 |
| Cash and Bank Balance | 0.05 | 0.42 | 0.01 | 0.03 | 0.45 |
| Loans and Advances | 1.79 | 2.47 | 2.42 | 0.52 | 0.29 |
| Total Current Assets | 1.85 | 2.90 | 2.42 | 0.55 | 1.02 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 0.04 | 0.04 | 0.04 | 0.01 | 2.07 |
| Provisions | 0.02 | 0.02 | 0.02 | 0.00 | 0.00 |
| Total CL & Provisions | 0.05 | 0.06 | 0.06 | 0.01 | 2.07 |
| Net Current Assets | 1.79 | 2.83 | 2.36 | 0.53 | -1.05 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Assets | 3.97 | 2.87 | 2.55 | 4.25 | 5.93 |
| Total Assets | 5.78 | 5.72 | 4.93 | 4.81 | 4.90 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |