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DLF Ltd. - Research Center
532868 DLF Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
Sources of funds
Owner's fund
Equity share capital 356.74 356.39 356.29 339.74 339.68
Share application money - - 0.02 - -
Preference share capital - - - - -
Reserves & surplus 17,493.33 16,873.00 16,287.23 14,274.46 14,156.88
Loan funds
Secured loans 8,389.48 10,565.99 9,622.51 10,785.98 11,844.67
Unsecured loans 30.00 30.00 40.61 315.05 130.45
Total 26,269.56 27,825.38 26,306.66 25,715.23 26,471.68
Uses of funds
Fixed assets
Gross block 4,200.80 1,825.21 1,778.65 2,667.55 2,481.27
Less : revaluation reserve - - - - -
Less : accumulated depreciation 500.50 220.15 174.57 640.48 511.97
Net block 3,700.30 1,605.07 1,604.07 2,027.07 1,969.31
Capital work-in-progress 399.11 2,358.30 1,805.42 2,542.55 2,196.95
Investments 3,618.06 7,476.30 7,460.71 6,876.55 7,046.65
Net current assets
Current assets, loans & advances 25,972.31 24,545.20 26,705.13 25,510.33 24,855.10
Less : current liabilities & provisions 7,420.22 8,159.48 11,268.68 11,241.27 9,596.33
Total net current assets 18,552.09 16,385.71 15,436.45 14,269.06 15,258.77
Miscellaneous expenses not written - - - - -
Total 26,269.56 27,825.38 26,306.66 25,715.23 26,471.68
Notes:
Book value of unquoted investments 3,618.06 7,476.30 7,460.71 6,691.13 7,046.65
Market value of quoted investments - - - - -
Contingent liabilities 14,596.64 13,465.95 11,337.81 10,887.85 12,730.36
Number of equity sharesoutstanding (Lacs) 17837.16 17819.27 17814.51 16987.19 16983.86
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