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DLF Ltd. - Research Center

532868 DLF Group (A) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

495.06 495.06 495.06 495.06 441.44

Share application money

- - - - 750.10

Preference share capital

- - - - -

Reserves & surplus

28,308.55 26,734.58 27,188.71 26,308.89 19,063.46
Loan funds

Secured loans

3,058.12 3,687.21 4,313.22 4,533.90 6,203.78

Unsecured loans

- - - - -

Total

31,861.73 30,916.86 31,996.99 31,337.85 26,458.79
Uses of funds
Fixed assets

Gross block

1,789.67 1,778.16 1,676.69 1,820.37 1,820.29

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

199.07 174.26 150.50 157.34 108.03

Net block

1,590.61 1,603.90 1,526.19 1,663.03 1,712.26

Capital work-in-progress

- - - - 18.80

Investments

19,895.52 19,996.38 22,455.51 14,757.63 9,627.79
Net current assets

Current assets, loans & advances

15,795.50 15,715.39 16,092.09 25,742.69 25,796.52

Less : current liabilities & provisions

5,419.88 6,398.81 8,076.80 10,825.50 10,696.59

Total net current assets

10,375.61 9,316.58 8,015.29 14,917.18 15,099.93

Miscellaneous expenses not written

- - - - -

Total

31,861.73 30,916.86 31,996.99 31,337.85 26,458.79
Notes:

Book value of unquoted investments

231.38 236.49 148.43 101.33 91.89

Market value of quoted investments

100.05 203.70 335.19 100.41 -

Contingent liabilities

7,200.97 6,340.12 7,104.63 10,020.85 12,817.58

Number of equity sharesoutstanding (Lacs)

24753.12 24753.12 24753.12 24753.12 22072.22
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