analysis

Period Instrument Authorized Issued Capital -PAIDUP-

Capital

FromTo (Rs. cr) (Rs. cr) Shares (nos) Face Value Capital

2019 TO Equity 1 27.09

2020 Share 42.13 27.09 270,938,186

2018 TO Equity 42.13 27.09 270,938,186 1 27.09

2019 Share

42.13
2017 TO Equity 26.76 267,590,478 1 26.76
2018 Share

42.05
2016 TO Equity 23.16 231,624,104 1 23.16
2017 Share

4205
2015 TO Equity 23.07 230,664,104 1 23.07
2016 Share
2014 TO Equity 42.05 23.07 230,664,104 1 23.07
2015 Share

ANALYSIS OF SOURCES OF FINANCE OF DELTA CORP LTD.

Delta Corp Ltd, obtained all the funds from only through equity shares company did not

received funds from debentures. The company has not issued any equity shares with

differential rights. The company has only one class of equity shares with face value of 1.

1. In the financial year 2019-20, the issued and paid-up share capital of the company as on

March 2020 were Rs 27.09 (cr) divided into 270,938,186 equity shares of Rs. 1 each.

2. In the financial year 2018-19, the issued and paid-up share capital of the company as on

March 2019were Rs 27.09 (cr) divided into 270,938,186 equity shares of Rs. 1 each.

3.In the financial year 2017-18, the issued and paid-up share capital of the company as on

March 2018 were Rs 26.76 (cr) divided into 267,590,478 equity shares of Rs. 1 each.

4. In the financial year 2016-17, the issued and paid-up share capital of the company as on

March 2017were Rs 23.16(cr) divided into 231,624,104 equity shares of Rs. 1 each.

5. In the financial year 2015-16, the issued and paid-up share capital of the company as on

March 2016 were Rs 23.07 (cr) divided into 230,664,104 equity shares of Rs. 1 each.

From the above data it can be observed that Delta CORP Ltd. Has good image and gained
huge confidence of shareholders or investors who purchases its equity shares. The company ’s

financial position has proven to be effective and efficient during these five years the company

has enough financial resources to run the company in efficient manner and also have enough

equity with them that can help them to generate more income in future.

PERFORMANCE OF THE COMPANY

During the year 2019, Company registered a total income of Rs.5,29,811 Lakhs representing an

increase of 2.04 % over that of the previous year. The PBDIT has marginally reduced from Rs.38,479

Lakhs (FY 2016-2017) to Rs.37,996 Lakhs (FY 2017-2018) due to increase in the cost of materials

and other overheads. The net profit during the year was Rs.10,084 Lakhs in comparison with previous

year which stood at Rs.9,539 Lakhs.

DIVIDEND

Company on 1st June 2017 has declared and paid first interim dividend of Rs. .35- per

equity share and on 24th April 2018, has declared and paid second interim dividend of

Rs. 1.00/- per equity share thereby totalling to 400% on equity share capital. The cash

outflow on account of first interim dividend excluding dividend tax for the year 2017-

18, aggregated to Rs.1,622 Lakhs and the cash outflow on account of second interim

dividend for the year 2017-18 excluding dividend tax aggregated to Rs.7,565 Lakhs

thereby resulting in a total payout of 67% of the net profits of the Company. During the

year 2017-18, an amount of Rs.2,57,034/- being unclaimed dividend pertaining to the

financial years 2009-10 (Interim dividend), 2010-11 (First Interim dividend) and 2010-

11 (Second Interim dividend) was transferred to Investor Education & Protection Fund

(IE&PF).

SHARE CAPITAL
During year 2019 the total share capital of Delta Corp was 27093186 which was similar to as
it was in 2018.