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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 ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund
Equity share capital 356.29 339.74 339.68 339.51 339.48
Share application money 0.02 - - - -
Preference share capital - - - - -
Reserves & surplus 16,287.23 14,274.46 14,156.88 13,470.98 12,490.53
Loan funds
Secured loans 9,622.51 10,785.98 11,844.67 14,700.70 11,590.19
Unsecured loans 40.61 315.05 130.45 358.85 1,047.67
Total 26,306.66 25,715.23 26,471.68 28,870.03 25,467.86
Uses of funds
Fixed assets
Gross block 1,778.65 2,667.55 2,481.27 2,143.37 2,002.85
Less : revaluation reserve - - - - -
Less : accumulated depreciation 174.57 640.48 511.97 400.27 273.84
Net block 1,604.07 2,027.07 1,969.31 1,743.10 1,729.02
Capital work-in-progress 1,805.42 2,542.55 2,196.95 2,199.25 1,718.51
Investments 7,460.71 6,876.55 7,046.65 7,037.24 6,558.88
Net current assets
Current assets, loans & advances 26,705.13 25,510.33 24,855.10 24,251.81 18,944.48
Less : current liabilities & provisions 11,268.68 11,241.27 9,596.33 6,361.36 3,483.03
Total net current assets 15,436.45 14,269.06 15,258.77 17,890.45 15,461.45
Miscellaneous expenses not written - - - - -
Total 26,306.66 25,715.23 26,471.68 28,870.03 25,467.86
Notes:
Book value of unquoted investments 7,460.71 6,691.13 7,046.65 7,037.24 6,558.88
Market value of quoted investments - - - - -
Contingent liabilities 11,337.81 10,887.85 12,730.36 10,141.63 7,423.38
Number of equity sharesoutstanding (Lacs) 17814.51 16987.19 16983.86 16975.72 16973.91
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