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Delta Corp Balance Sheet Annual
64.18 -2.19 (-3.30%)Updated : 23 Jan 2026
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Total Liabilities Shareholders' Equity | 2,962.23 | 2,865.69 | 2,546.85 | 2,292.68 |
| Accumulated Depreciation Total | -456.35 | -415.91 | -389.12 | -342.93 |
| Cash Equivalents | 32.45 | 29.60 | 16.73 | 22.26 |
| Other Liabilities Total | 7.24 | 4.44 | 4.73 | 2.49 |
| Accrued Expenses | 8.26 | 19.37 | 14.05 | 12.77 |
| Common Stock Total | 26.78 | 26.78 | 26.76 | 26.73 |
| Other Equity Total | -55.07 | 25.16 | -46.83 | -12.91 |
| Other Current Assets Total | 245.98 | 9.53 | 11.81 | 12.00 |
| Prepaid Expenses | 121.87 | 126.54 | 95.94 | 6.56 |
| Total Assets | 2,962.23 | 2,865.69 | 2,546.85 | 2,292.68 |
| Current Portof LT Debt/ Capital Leases | 14.39 | 16.76 | 14.13 | 5.52 |
| Additional Paid- In Capital | 1,133.53 | 1,133.53 | 1,130.56 | 1,129.04 |
| Cash | 56.90 | 97.35 | 107.82 | 73.93 |
| Total Equity | 2,664.56 | 2,517.81 | 2,218.99 | 2,021.52 |
| Long Term Investments | 289.97 | 130.48 | 25.40 | 37.09 |
| Retained Earnings( Accumulated Deficit) | 1,559.32 | 1,332.34 | 1,108.50 | 878.66 |
| Total Common Shares Outstanding | 26.78 | 26.78 | 26.76 | 26.73 |
| Property/ Plant/ Equipment Total- Gross | 1,586.88 | 1,487.66 | 1,221.64 | 1,143.66 |
| Tangible Book Valueper Share Common Eq | 94.68 | 79.17 | 67.97 | 60.56 |
| Goodwill Net | 128.75 | 390.54 | 390.58 | 390.58 |
| Total Liabilities | 297.67 | 347.88 | 327.86 | 271.16 |
| Total Debt | 34.53 | 51.51 | 67.51 | 45.33 |
| Short Term Investments | 380.10 | 535.73 | 550.36 | 603.89 |
| Cashand Short Term Investments | 469.45 | 662.68 | 674.91 | 700.08 |
| Total Receivables Net | 84.97 | 84.92 | 64.28 | 43.13 |
| Notes Payable/ Short Term Debt | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Income Tax | 78.82 | 52.68 | 44.41 | 16.28 |
| Accounts Receivable- Trade Net | 11.16 | 18.80 | 10.51 | 6.96 |
| Property/ Plant/ Equipment Total- Net | 1,130.53 | 1,071.75 | 832.52 | 800.73 |
| Minority Interest | 0.00 | 0.00 | 2.09 | 1.16 |
| Total Current Liabilities | 191.47 | 256.01 | 223.25 | 211.42 |
| Total Inventory | 23.31 | 25.55 | 204.41 | 153.78 |
| Accounts Payable | 22.77 | 35.39 | 15.79 | 14.79 |
| Other Currentliabilities Total | 146.05 | 184.49 | 179.28 | 178.34 |
| Total Long Term Debt | 20.14 | 34.75 | 53.38 | 39.81 |
| Intangibles Net | 0.50 | 7.40 | 9.43 | 12.53 |
| Other Long Term Assets Total | 61.63 | 31.54 | 27.17 | 39.97 |
| Note Receivable- Long Term | 405.27 | 324.76 | 210.40 | 96.23 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 945.58 | 909.22 | 1,051.35 | 915.55 |
| Capital Lease Obligations | 20.14 | 34.75 | 53.38 | 39.81 |
*All figures in crores except per share values
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