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DLF Ltd. - Research Center

532868 DLF Group (A) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 495.06 495.06 495.06 495.06 495.06
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 28,569.74 28,308.55 26,734.58 27,188.71 26,308.89
Loan funds
Secured loans 3,318.99 3,058.12 3,687.21 4,313.22 4,533.90
Unsecured loans - - - - -
Total 32,383.79 31,861.73 30,916.86 31,996.99 31,337.85
Uses of funds
Fixed assets
Gross block 1,509.65 1,789.67 1,778.16 1,676.69 1,820.37
Less : revaluation reserve - - - - -
Less : accumulated depreciation 222.42 199.07 174.26 150.50 157.34
Net block 1,287.24 1,590.61 1,603.90 1,526.19 1,663.03
Capital work-in-progress 2.60 - - - -
Investments 19,484.24 19,895.52 19,996.38 22,455.51 14,757.63
Net current assets
Current assets, loans & advances 17,576.81 15,795.50 15,715.39 16,092.09 25,742.69
Less : current liabilities & provisions 5,967.10 5,419.88 6,398.81 8,076.80 10,825.50
Total net current assets 11,609.72 10,375.61 9,316.58 8,015.29 14,917.18
Miscellaneous expenses not written - - - - -
Total 32,383.79 31,861.73 30,916.86 31,996.99 31,337.85
Notes:
Book value of unquoted investments 0.05 231.38 236.49 148.43 101.33
Market value of quoted investments 50.00 100.05 203.70 335.19 100.41
Contingent liabilities 2,449.72 7,200.97 6,340.12 7,104.63 10,020.85
Number of equity sharesoutstanding (Lacs) 24753.12 24753.12 24753.12 24753.12 24753.12
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