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DELHIVERY LTD.

NSE : DELHIVERYBSE : 543529ISIN CODE : INE148O01028Industry : LogisticsHouse : Private
BSE470.254.95 (+1.06 %)
PREV CLOSE (Rs.) 465.30
OPEN PRICE (Rs.) 469.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 76638
TODAY'S LOW / HIGH (Rs.)460.10 471.00
52 WK LOW / HIGH (Rs.)374.4 524.25
NSE470.204.2 (+0.9 %)
PREV CLOSE( Rs. ) 466.00
OPEN PRICE (Rs.) 466.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 470.20 (889)
VOLUME 1426037
TODAY'S LOW / HIGH(Rs.) 460.00 471.05
52 WK LOW / HIGH (Rs.)374.45 524

Balance Sheet

Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
EQUITY AND LIABILITIES
NA  
NA  
NA  
NA  
NA  
Share Capital
748.61  
745.58  
736.79  
728.72  
642.11  
    Equity - Authorised
1342.53  
1342.53  
873.50  
873.50  
873.50  
    Equity - Issued
748.61  
745.58  
736.79  
728.72  
642.11  
    Equity Paid Up
748.61  
745.58  
736.79  
728.72  
642.11  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
1.00  
1.00  
1.00  
1.00  
1.00  
Share Warrants & Outstandings
4724.49  
4828.97  
5670.83  
5341.00  
3560.10  
Total Reserves
91396.45  
88746.96  
85038.84  
85701.65  
55371.48  
    Securities Premium
158563.21  
157682.32  
155644.44  
153857.93  
113734.56  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
-67539.45  
-69259.97  
-70914.48  
-68463.37  
-58369.30  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
372.69  
324.61  
308.88  
307.09  
6.22  
Reserve excluding Revaluation Reserve
91396.45  
88746.96  
85038.84  
85701.65  
55371.48  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
96869.55  
94321.51  
91446.46  
91771.37  
59573.69  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
24.63  
401.84  
1144.07  
1176.11  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
1152.67  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
24.63  
401.84  
1144.07  
23.44  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
268.42  
76.62  
133.66  
83.53  
629.13  
    Deferred Tax Assets
0.00  
0.00  
0.00  
255.97  
125.35  
    Deferred Tax Liability
268.42  
76.62  
133.66  
339.50  
754.48  
Other Long Term Liabilities
11196.32  
11380.51  
8436.40  
5343.00  
5727.52  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
205.99  
747.54  
646.61  
511.05  
382.55  
Total Non-Current Liabilities
11670.73  
12229.30  
9618.51  
7081.65  
7915.31  
Current Liabilities
NA  
NA  
NA  
NA  
NA  
Trade Payables
11316.28  
8552.30  
7973.73  
7873.56  
8345.00  
    Sundry Creditors
11316.28  
8552.30  
7973.73  
7873.56  
8345.00  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
7468.41  
5140.54  
5100.76  
4903.96  
5266.81  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
627.97  
349.79  
397.51  
408.28  
354.57  
    Interest Accrued But Not Due
0.15  
1.13  
5.66  
7.68  
4.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
6840.29  
4789.62  
4697.59  
4488.00  
4908.24  
Short Term Borrowings
0.00  
0.00  
2.32  
0.00  
1200.01  
    Secured ST Loans repayable on Demands
0.00  
0.00  
2.32  
0.00  
1200.01  
    Working Capital Loans- Sec
0.00  
0.00  
2.32  
0.00  
1200.01  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
-2.32  
0.00  
-1200.01  
Short Term Provisions
443.44  
387.70  
388.42  
274.74  
207.18  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
2.25  
5.26  
0.00  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
441.19  
382.44  
388.42  
274.74  
207.18  
Total Current Liabilities
19228.13  
14080.54  
13465.23  
13052.26  
15019.00  
Total Liabilities
127768.41  
120631.35  
114530.20  
111905.28  
82508.00  
ASSETS
NA  
NA  
NA  
NA  
NA  
Gross Block
79769.38  
61232.57  
53038.96  
45666.10  
41250.64  
Less: Accumulated Depreciation
25452.68  
22361.91  
19502.72  
15720.05  
10726.07  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
54316.70  
38870.66  
33536.24  
29946.05  
30524.57  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
9.67  
328.96  
285.59  
215.28  
584.08  
Non Current Investments
12233.35  
10221.11  
9980.92  
6124.67  
6295.06  
Long Term Investment
12233.35  
10221.11  
9980.92  
6124.67  
6295.06  
    Quoted
8878.20  
6692.51  
6469.82  
3304.31  
3808.39  
    Unquoted
3355.15  
3528.60  
3511.10  
2820.36  
2486.67  
Long Term Loans & Advances
6060.63  
4194.20  
4810.66  
3453.78  
2431.86  
Other Non Current Assets
5376.61  
7495.16  
6414.68  
2516.03  
3114.71  
Total Non-Current Assets
77996.96  
61110.09  
55028.35  
42275.25  
42965.27  
Current Assets Loans & Advances
NA  
NA  
NA  
NA  
NA  
Currents Investments
17381.47  
25561.08  
17781.34  
14817.20  
14612.33  
    Quoted
17381.47  
25561.08  
17781.34  
14817.20  
14612.33  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
236.38  
164.80  
164.26  
193.56  
253.06  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
236.38  
164.80  
164.26  
193.56  
224.31  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
28.75  
Sundry Debtors
13709.92  
14121.07  
14296.90  
15238.07  
9902.50  
    Debtors more than Six months
4105.34  
3366.08  
2961.27  
3621.55  
2664.10  
    Debtors Others
14680.41  
14439.88  
14571.00  
14918.89  
9987.66  
Cash and Bank
2443.44  
3359.66  
4032.19  
6454.52  
2290.00  
    Cash in hand
0.00  
0.00  
0.00  
0.00  
0.79  
    Balances at Bank
2443.44  
3359.66  
4032.19  
6454.52  
2289.21  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
2395.77  
2367.02  
2087.39  
1676.94  
924.15  
    Interest accrued on Investments
1579.23  
1668.70  
1446.47  
1306.61  
161.13  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
636.49  
478.93  
498.68  
217.37  
643.81  
    Other current_assets
180.05  
219.39  
142.24  
152.96  
119.21  
Short Term Loans and Advances
13604.47  
13947.63  
21139.77  
31249.74  
11560.69  
    Advances recoverable in cash or in kind
1617.70  
1228.40  
1336.41  
1408.05  
7719.14  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
11986.77  
12719.23  
19803.36  
29841.69  
3841.55  
Total Current Assets
49771.45  
59521.26  
59501.85  
69630.03  
39542.73  
Net Current Assets (Including Current Investments)
30543.32  
45440.72  
46036.62  
56577.77  
24523.73  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
127768.41  
120631.35  
114530.20  
111905.28  
82508.00  
Contingent Liabilities
389.46  
389.46  
977.73  
979.21  
967.51  
Total Debt
25.35  
396.69  
1255.98  
1988.74  
3531.39  
Book Value
123.09  
120.03  
116.42  
118.61  
87.23  
Adjusted Book Value
123.09  
120.03  
116.42  
118.61  
87.23  
Attention Investors KYC ASBA NOMINATION

Attention Investors

Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020. Update your mobile number & email Id with your stock broker/depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge. Check your securities / MF / bonds in the consolidated account statement issued by NSDL/CDSL every month, Issued in the interest of Investors.

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BSE / NSE SEBI Registration No. INZ000279232, Depository Participant SEBI Registration No. – IN DP CDSL 132-2015
Mutual funds - ARN No. 81648 , Investment Adviser SEBI Registration No. : INA000008668.
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