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BSE

MARKETS

Company Info

BALANCE SHEET

Delhivery Ltd.

You can view the balance sheet for the last 5 years.

BSE

May 13

464.85 +0.70 (+ 0.15%)

Volume 106123

Prev. Close 464.15

Open Price 467.65

Today's Low / High

461.15

470.20

Bid Price(Qty.) 0.00 (0)

Open Pr.(Qty.) 0.00 (0)

52 Wk Low / High

311.10

489.95

NSE

May 13

465.20 +0.50 (+ 0.11%)

Volume 1668515

Prev. Close 464.70

Open Price 464.70

Today's Low / High

460.95

470.50

Bid Price(Qty.) 0.00 (0)

Open Pr.(Qty.) 0.00 (0)

52 Wk Low / High

311.25

490.00

ISIN No	INE148O01028	Market Cap. ( ₹ in Cr. )	34830.34	P/BV	3.64	Book Value ( ₹ )	127.78
BSE Code	543529	52 Week High/Low ( ₹ )	490/311	FV/ML	1/1	P/E(X)	214.86
NSE Code	DELHIVERYEQ	Book Closure	27/09/2023	EPS ( ₹ )	2.17	Div Yield (%)	0.00

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	1.00	1.00	1.00	1.00	10.00
No. of Equity Shares (in Lacs)	7455.81	7367.85	7287.20	6421.06	16.29

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	74.56	73.68	72.87	64.21	1.63
Total Share Capital	74.56	73.68	72.87	64.21	1.63

Reserves and Surplus	9357.59	9070.97	9104.27	5893.16	2799.77
Total Reserves and Surplus	9357.59	9070.97	9104.27	5893.16	2799.77
Total Shareholders Funds	9432.15	9144.65	9177.14	5957.37	2801.40
Hybrid/Debt/Other Securities	0.00	0.00	0.00	0.00	35.40

NON-CURRENT LIABILITIES
Long Term Borrowings	2.46	40.18	114.41	117.61	131.61
Deferred Tax Liabilities [Net]	7.66	13.37	31.26	62.91	0.00
Other Long Term Liabilities	1138.05	843.64	534.30	572.75	653.84
Long Term Provisions	74.75	64.66	51.11	38.26	21.92
Total Non-Current Liabilities	1222.93	961.85	731.07	791.53	807.37

CURRENT LIABILITIES
Short Term Borrowings	37.21	85.41	84.47	235.53	169.73
Trade Payables	855.23	797.37	787.36	834.50	442.23
Other Current Liabilities	477.37	424.89	381.79	411.15	329.50
Short Term Provisions	38.24	38.84	27.47	20.72	12.17
Total Current Liabilities	1408.05	1346.52	1281.08	1501.90	953.63

Total Capital And Liabilities	12063.14	11453.02	11189.29	8250.80	4597.80

ASSETS
NON-CURRENT ASSETS
Tangible Assets	2484.02	1920.26	1461.82	1316.59	1020.78
Intangible Assets	58.88	89.20	170.72	355.96	13.96
Capital Work-In-Progress	32.90	28.56	21.53	58.41	76.76
Intangible Assets Under Development	0.00	0.03	1.94	1.50	0.00
Fixed Assets	2575.80	2038.05	1656.01	1732.46	1111.49
Goodwill On Consolidation	1344.16	1344.16	1362.07	1379.90	18.65
Non-Current Investments	1022.11	998.09	612.47	629.51	420.59
Deferred Tax Assets [Net]	0.00	0.00	22.90	0.00	0.00
Other Non-Current Assets	1168.94	1122.53	596.98	548.95	216.58
Total Non-Current Assets	6111.01	5502.84	4250.43	4290.82	1767.30


CURRENT ASSETS
Current Investments	2556.11	1778.13	1481.72	1461.23	707.56
Inventories	16.48	16.43	19.36	25.31	25.95
Trade Receivables	1412.11	1429.69	943.64	990.25	594.58
Cash And Cash Equivalents	335.97	403.22	645.45	229.00	277.44
Short Term Loans And Advances	4.05	4.02	6.21	8.93	26.42
OtherCurrentAssets	1627.41	2318.70	3842.48	1245.26	1198.54
Total Current Assets	5952.13	5950.19	6938.86	3959.98	2830.50

Total Assets	12063.14	11453.02	11189.29	8250.80	4597.80

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	96.72	152.34	254.19	96.75	34.54

BONUS DETAILS
Bonus Equity Share Capital	18.01	18.01	18.01	17.62	0.00

NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	3225.36	2425.12	1812.15	1842.07	1128.00
Non-Current Investments Unquoted Book Value	352.86	351.11	282.04	248.67	0.16

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	1.00
No. of Equity Shares (in Lacs)	7455.81

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	74.56
Total Share Capital	74.56
Reserves and Surplus	9357.59
Total Reserves and Surplus	9357.59
Total Shareholders Funds	9432.15
Hybrid/Debt/Other Securities	0.00
NON-CURRENT LIABILITIES
Long Term Borrowings	2.46
Deferred Tax Liabilities [Net]	7.66
Other Long Term Liabilities	1138.05
Long Term Provisions	74.75
Total Non-Current Liabilities	1222.93
CURRENT LIABILITIES
Short Term Borrowings	37.21
Trade Payables	855.23
Other Current Liabilities	477.37
Short Term Provisions	38.24
Total Current Liabilities	1408.05
Total Capital And Liabilities	12063.14
ASSETS
NON-CURRENT ASSETS
Tangible Assets	2484.02
Intangible Assets	58.88
Capital Work-In-Progress	32.90
Intangible Assets Under Development	0.00
Fixed Assets	2575.80
Goodwill On Consolidation	1344.16
Non-Current Investments	1022.11
Deferred Tax Assets [Net]	0.00
Other Non-Current Assets	1168.94
Total Non-Current Assets	6111.01
CURRENT ASSETS
Current Investments	2556.11
Inventories	16.48
Trade Receivables	1412.11
Cash And Cash Equivalents	335.97
Short Term Loans And Advances	4.05
OtherCurrentAssets	1627.41
Total Current Assets	5952.13
Total Assets	12063.14
OTHER INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	96.72
BONUS DETAILS
Bonus Equity Share Capital	18.01
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	3225.36
Non-Current Investments Unquoted Book Value	352.86