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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 495.06 495.06 495.06 441.44 356.81
Share application money - - - 750.10 763.05
Preference share capital - - - - -
Reserves & surplus 26,734.58 27,188.71 26,308.89 19,063.46 14,064.93
Loan funds
Secured loans 3,687.22 4,313.22 4,533.90 6,203.78 11,895.64
Unsecured loans - - - - -
Total 30,916.86 31,996.99 31,337.85 26,458.79 27,080.42
Uses of funds
Fixed assets
Gross block 1,603.91 1,676.69 1,820.37 1,820.29 4,020.99
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 150.50 157.34 108.03 79.41
Net block 1,603.91 1,526.19 1,663.03 1,712.26 3,941.57
Capital work-in-progress - - - 18.80 15.17
Investments 19,996.38 22,455.51 14,757.63 9,627.79 10,200.92
Net current assets
Current assets, loans & advances 15,715.38 16,092.09 25,742.69 25,796.52 18,789.77
Less : current liabilities & provisions 6,398.81 8,076.80 10,825.50 10,696.59 5,867.02
Total net current assets 9,316.57 8,015.29 14,917.18 15,099.93 12,922.75
Miscellaneous expenses not written - - - - -
Total 30,916.86 31,996.99 31,337.85 26,458.79 27,080.42
Notes:
Book value of unquoted investments - 148.43 101.33 91.89 9,251.33
Market value of quoted investments - 335.19 100.41 - 7,335.17
Contingent liabilities - 7,104.63 10,020.85 12,817.58 10,200.92
Number of equity sharesoutstanding (Lacs) 24753.00 24753.12 24753.12 22072.22 17840.67

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