DLF Ltd. - Research Center
532868 DLF Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 339.68 | 339.51 | 339.48 | 339.44 | 340.96 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 14,156.88 | 13,470.98 | 12,490.53 | 12,035.39 | 10,928.19 |
| Loan funds | |||||
| Secured loans | 11,844.67 | 14,700.70 | 11,590.19 | 7,979.97 | 4,945.91 |
| Unsecured loans | 130.45 | 358.85 | 1,047.67 | 1,635.00 | 3,440.49 |
| Total | 26,471.68 | 28,870.03 | 25,467.86 | 21,989.79 | 19,655.55 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2,624.35 | 2,143.37 | 2,002.85 | 1,968.40 | 1,533.72 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 535.86 | 400.27 | 273.84 | 152.87 | 59.34 |
| Net block | 2,088.49 | 1,743.10 | 1,729.02 | 1,815.52 | 1,474.37 |
| Capital work-in-progress | 2,077.77 | 2,199.25 | 1,718.51 | 1,657.73 | 1,781.79 |
| Investments | 7,046.65 | 7,037.24 | 6,558.88 | 2,956.32 | 1,839.83 |
| Net current assets | |||||
| Current assets, loans & advances | 24,855.10 | 24,251.81 | 18,944.48 | 18,718.62 | 18,345.94 |
| Less : current liabilities & provisions | 9,596.33 | 6,361.36 | 3,483.03 | 3,158.40 | 3,786.38 |
| Total net current assets | 15,258.77 | 17,890.45 | 15,461.45 | 15,560.22 | 14,559.56 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 26,471.68 | 28,870.03 | 25,467.86 | 21,989.79 | 19,655.55 |
| Notes: | |||||
| Book value of unquoted investments | 7,046.65 | 7,037.24 | 6,558.88 | 2,956.32 | 1,808.92 |
| Market value of quoted investments | - | - | - | - | 30.92 |
| Contingent liabilities | 12,719.78 | 10,141.63 | 7,423.38 | 4,875.99 | 3,047.92 |
| Number of equity sharesoutstanding (Lacs) | 16983.86 | 16975.72 | 16973.91 | 16972.09 | 17048.33 |
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