DLF Ltd. - Research Center
532868 DLF Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,491.32 | 2,916.08 | 2,307.08 | 2,827.90 | 5,496.96 |
| Expenses | |||||
| Material consumed | - | - | - | - | 6.06 |
| Manufacturing expenses | 932.88 | 848.68 | 889.25 | 778.34 | 2,141.29 |
| Personnel expenses | 127.12 | 89.90 | 90.50 | 71.12 | 103.78 |
| Selling expenses | - | 53.71 | 56.92 | 59.28 | 45.70 |
| Adminstrative expenses | 321.35 | 143.99 | 225.45 | 156.39 | 128.16 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,381.34 | 1,136.27 | 1,262.13 | 1,065.14 | 2,424.98 |
| Operating profit | 2,109.98 | 1,779.81 | 1,044.95 | 1,762.76 | 3,071.98 |
| Other recurring income | 1,091.34 | 1,130.06 | 896.76 | 1,006.72 | 560.74 |
| Adjusted PBDIT | 3,201.33 | 2,909.87 | 1,941.72 | 2,769.48 | 3,632.72 |
| Financial expenses | 1,553.78 | 1,286.70 | 847.24 | 809.86 | 447.65 |
| Depreciation | 139.84 | 129.77 | 126.05 | 114.08 | 25.68 |
| Other write offs | - | 50.40 | 41.47 | 37.86 | 41.79 |
| Adjusted PBT | 1,507.71 | 1,443.00 | 926.96 | 1,807.69 | 3,117.59 |
| Tax charges | 458.77 | 309.05 | 175.71 | 261.00 | 543.52 |
| Adjusted PAT | 1,048.94 | 1,133.95 | 751.24 | 1,546.68 | 2,574.07 |
| Non recurring items | - | 105.45 | 11.80 | -2.15 | 0.16 |
| Other non cash adjustments | -7.16 | 30.16 | 2.01 | 33.05 | 0.36 |
| Reported net profit | 1,041.79 | 1,269.56 | 765.06 | 1,577.58 | 2,574.59 |
| Earnigs before appropriation | 3,862.80 | 4,033.49 | 3,441.30 | 3,312.54 | 2,843.86 |
| Equity dividend | 339.68 | 339.51 | 339.48 | 339.44 | 681.93 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 55.10 | - | 11.38 | 28.91 | 115.89 |
| Retained earnings | 3,468.02 | 3,693.97 | 3,090.44 | 2,944.19 | 2,046.03 |
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