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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 ' 15 Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11
Sources of funds
Owner's fund
Equity share capital 356.39 356.29 339.74 339.68 339.51
Share application money - 0.02 - - -
Preference share capital - - - - -
Reserves & surplus 16,873.00 16,287.23 14,274.46 14,156.88 13,470.98
Loan funds
Secured loans 10,565.99 9,622.51 10,785.98 11,844.67 13,072.97
Unsecured loans 30.00 40.61 315.05 130.45 358.85
Total 27,825.38 26,306.66 25,715.23 26,471.68 27,242.31
Uses of funds
Fixed assets
Gross block 1,825.21 1,778.65 2,667.55 2,481.27 2,126.93
Less : revaluation reserve - - - - -
Less : accumulated depreciation 220.15 174.57 640.48 511.97 383.83
Net block 1,605.07 1,604.07 2,027.07 1,969.31 1,743.10
Capital work-in-progress 2,358.30 1,805.42 2,542.55 2,196.95 2,183.78
Investments 7,476.30 7,460.71 6,876.55 7,046.65 7,037.24
Net current assets
Current assets, loans & advances 24,545.20 26,705.13 25,510.33 24,855.10 23,800.87
Less : current liabilities & provisions 8,159.48 11,268.68 11,241.27 9,596.33 7,522.69
Total net current assets 16,385.71 15,436.45 14,269.06 15,258.77 16,278.19
Miscellaneous expenses not written - - - - -
Total 27,825.38 26,306.66 25,715.23 26,471.68 27,242.31
Notes:
Book value of unquoted investments 7,476.30 7,460.71 6,691.13 7,046.65 7,037.24
Market value of quoted investments - - - - -
Contingent liabilities 13,465.95 11,337.81 10,887.85 12,730.36 10,141.63
Number of equity sharesoutstanding (Lacs) 17819.27 17814.51 16987.19 16983.86 16975.72
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