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DLF Ltd. - Research Center
532868 DLF Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
Income
Operating income 2,451.34 3,016.69 2,385.94 2,150.04 3,491.32
Expenses
Material consumed - - - - -
Manufacturing expenses 1,252.21 923.14 677.41 341.75 956.55
Personnel expenses 87.19 107.58 108.48 118.55 127.12
Selling expenses - - - - -
Adminstrative expenses 325.53 350.65 366.55 300.24 297.68
Expenses capitalised - - - - -
Cost of sales 1,664.93 1,381.37 1,152.44 760.53 1,381.34
Operating profit 786.41 1,635.32 1,233.50 1,389.50 2,109.98
Other recurring income 1,121.25 1,045.19 1,439.94 1,154.80 1,091.34
Adjusted PBDIT 1,907.66 2,680.51 2,673.44 2,544.31 3,201.33
Financial expenses 1,377.51 1,403.34 1,666.81 1,709.89 1,553.78
Depreciation 74.74 55.82 77.98 141.89 139.84
Other write offs - - - - -
Adjusted PBT 455.41 1,221.35 928.65 692.53 1,507.71
Tax charges -8.68 278.11 0.06 188.20 465.47
Adjusted PAT 464.09 943.24 928.59 504.33 1,042.24
Non recurring items 513.49 -29.49 -390.16 - -
Other non cash adjustments -3.02 26.32 -11.59 -2.76 -0.45
Reported net profit 974.56 940.08 526.84 501.56 1,041.79
Earnigs before appropriation 4,324.95 3,861.01 3,395.61 3,335.40 3,862.81
Equity dividend 356.74 356.39 356.29 295.45 284.57
Preference dividend - - - - -
Dividend tax - - - 60.49 55.10
Retained earnings 3,968.21 3,504.63 3,039.32 2,979.46 3,523.13
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