DLF Ltd. - Research Center
532868 DLF Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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 | 3,687.21 | 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 | 1,778.16 | 1,676.69 | 1,820.37 | 1,820.29 | 4,020.99 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 174.26 | 150.50 | 157.34 | 108.03 | 79.41 |
| Net block | 1,603.90 | 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 | 15,715.39 | 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 | 9,316.58 | 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 | 236.49 | 148.43 | 101.33 | 91.89 | 9,251.33 |
| Market value of quoted investments | 203.70 | 335.19 | 100.41 | - | 7,335.17 |
| Contingent liabilities | 6,340.12 | 7,104.63 | 10,020.85 | 12,817.58 | 10,200.92 |
| Number of equity sharesoutstanding (Lacs) | 24753.12 | 24753.12 | 24753.12 | 22072.22 | 17840.67 |
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