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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 ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 495.06 495.06 441.44 356.81 356.80
Share application money - - 750.10 763.05 15.62
Preference share capital - - - - -
Reserves & surplus 27,188.71 26,308.89 19,063.46 14,064.93 14,330.96
Loan funds
Secured loans 4,313.22 4,533.90 6,203.78 11,895.64 7,767.38
Unsecured loans - - - - -
Total 31,996.99 31,337.85 26,458.79 27,080.42 22,470.76
Uses of funds
Fixed assets
Gross block 1,676.69 1,820.37 1,820.29 4,020.99 4,205.09
Less : revaluation reserve - - - - -
Less : accumulated depreciation 150.50 157.34 108.03 79.41 45.92
Net block 1,526.19 1,663.03 1,712.26 3,941.57 4,159.17
Capital work-in-progress - - 18.80 15.17 28.08
Investments 22,455.51 14,757.63 9,627.79 10,200.92 7,335.17
Net current assets
Current assets, loans & advances 16,092.09 25,742.69 25,796.52 18,789.77 17,157.28
Less : current liabilities & provisions 8,076.80 10,825.50 10,696.59 5,867.02 6,208.94
Total net current assets 8,015.29 14,917.18 15,099.93 12,922.75 10,948.34
Miscellaneous expenses not written - - - - -
Total 31,996.99 31,337.85 26,458.79 27,080.42 22,470.76
Notes:
Book value of unquoted investments 148.43 101.33 91.89 9,251.33 7,335.17
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 15,166.58
Number of equity sharesoutstanding (Lacs) 24753.12 24753.12 22072.22 17840.67 17840.03

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