DLF Ltd. - Research Center
532868 DLF Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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