DLF Ltd. - Research Center
532868 DLF Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,053.55 | 3,893.48 | 2,369.95 | 3,295.39 | 3,055.90 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 1,617.14 | 1,658.51 | 1,235.88 | 1,602.00 | 1,492.78 |
| Personnel expenses | 238.96 | 191.22 | 206.14 | 197.71 | 143.88 |
| Selling expenses | 39.58 | - | 67.36 | 48.12 | 43.84 |
| Adminstrative expenses | 338.51 | 495.01 | 387.55 | 230.49 | 301.87 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,234.19 | 2,344.74 | 1,896.93 | 2,078.32 | 1,982.37 |
| Operating profit | 1,819.36 | 1,548.74 | 473.02 | 1,217.07 | 1,073.53 |
| Other recurring income | 603.46 | 535.99 | 2,493.62 | 413.38 | 747.89 |
| Adjusted PBDIT | 2,422.82 | 2,084.73 | 2,966.63 | 1,630.44 | 1,821.42 |
| Financial expenses | 435.65 | 556.41 | 590.31 | 739.94 | 1,023.49 |
| Depreciation | 76.70 | 82.66 | 96.39 | 124.86 | 131.82 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,910.46 | 1,445.65 | 2,279.94 | 765.64 | 666.11 |
| Tax charges | 339.92 | 324.33 | 1,201.79 | 78.06 | 180.25 |
| Adjusted PAT | 1,570.54 | 1,121.32 | 1,078.15 | 687.58 | 485.86 |
| Non recurring items | -233.74 | -44.11 | 1,183.44 | -0.65 | -120.66 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,336.80 | 1,077.22 | 2,261.59 | 686.93 | 365.20 |
| Earnigs before appropriation | -71.59 | -412.65 | -747.14 | -2,891.71 | 998.78 |
| Equity dividend | 495.06 | 198.02 | 772.48 | 113.40 | 498.06 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | 19.62 | 29.34 | 72.84 |
| Retained earnings | -566.65 | -610.67 | -1,539.24 | -3,034.46 | 427.88 |
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