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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 ' 13 Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09
Sources of funds
Owner's fund
Equity share capital 339.74 339.68 339.51 339.48 339.44
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 14,274.46 14,156.88 13,470.98 12,490.53 12,035.39
Loan funds
Secured loans 10,785.98 11,844.67 14,700.70 11,590.19 7,979.97
Unsecured loans 315.05 130.45 358.85 1,047.67 1,635.00
Total 25,715.23 26,471.68 28,870.03 25,467.86 21,989.79
Uses of funds
Fixed assets
Gross block 2,667.55 2,481.27 2,143.37 2,002.85 1,968.40
Less : revaluation reserve - - - - -
Less : accumulated depreciation 640.48 511.97 400.27 273.84 152.87
Net block 2,027.07 1,969.31 1,743.10 1,729.02 1,815.52
Capital work-in-progress 2,542.55 2,196.95 2,199.25 1,718.51 1,657.73
Investments 6,876.55 7,046.65 7,037.24 6,558.88 2,956.32
Net current assets
Current assets, loans & advances 25,107.85 24,855.10 24,251.81 18,944.48 18,718.62
Less : current liabilities & provisions 10,264.45 9,596.33 6,361.36 3,483.03 3,158.40
Total net current assets 14,843.40 15,258.77 17,890.45 15,461.45 15,560.22
Miscellaneous expenses not written - - - - -
Total 26,289.57 26,471.68 28,870.03 25,467.86 21,989.79
Notes:
Book value of unquoted investments 6,691.13 7,046.65 7,037.24 6,558.88 2,956.32
Market value of quoted investments - - - - -
Contingent liabilities 10,887.85 12,730.36 10,141.63 7,423.38 4,875.99
Number of equity sharesoutstanding (Lacs) 16987.19 16983.86 16975.72 16973.91 16972.09
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