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DLF Balance Sheet, DLF Financial Statement & Accounts
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DLF
BSE: 532868|NSE: DLF|ISIN: INE271C01023|SECTOR: Construction & Contracting - Real Estate
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Balance Sheet of DLF

------------------- in Rs. Cr. -------------------
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 356.29 339.74 339.68 339.51 339.48
Equity Share Capital 356.29 339.74 339.68 339.51 339.48
Share Application Money 0.02 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 16,287.23 14,274.46 14,156.88 13,470.98 12,490.53
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 16,643.54 14,614.20 14,496.56 13,810.49 12,830.01
Secured Loans 9,622.51 10,785.98 11,844.67 14,700.70 11,590.19
Unsecured Loans 40.61 315.05 130.45 358.85 1,047.67
Total Debt 9,663.12 11,101.03 11,975.12 15,059.55 12,637.86
Total Liabilities 26,306.66 25,715.23 26,471.68 28,870.04 25,467.87
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,778.65 2,667.55 2,481.27 2,143.37 2,002.85
Less: Accum. Depreciation 174.57 640.48 511.97 400.27 273.84
Net Block 1,604.08 2,027.07 1,969.30 1,743.10 1,729.01
Capital Work in Progress 1,805.42 2,542.55 2,196.95 2,199.25 1,718.51
Investments 7,460.71 6,876.55 7,046.65 7,037.24 6,558.88
Inventories 8,112.24 8,875.60 8,111.07 8,389.41 6,533.69
Sundry Debtors 200.82 402.48 519.28 270.21 607.96
Cash and Bank Balance 551.47 389.39 366.57 133.92 37.82
Total Current Assets 8,864.53 9,667.47 8,996.92 8,793.54 7,179.47
Loans and Advances 17,840.60 15,842.86 15,858.17 15,415.91 11,631.40
Fixed Deposits 0.00 0.00 0.00 42.35 133.61
Total CA, Loans & Advances 26,705.13 25,510.33 24,855.09 24,251.80 18,944.48
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 10,885.71 10,796.66 9,022.55 5,394.09 2,047.37
Provisions 382.97 444.61 573.78 967.27 1,435.66
Total CL & Provisions 11,268.68 11,241.27 9,596.33 6,361.36 3,483.03
Net Current Assets 15,436.45 14,269.06 15,258.76 17,890.44 15,461.45
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 26,306.66 25,715.23 26,471.66 28,870.03 25,467.85
Contingent Liabilities 11,337.81 10,887.85 12,730.36 10,141.63 7,423.38
Book Value (Rs) 93.43 86.03 85.35 81.35 75.59
Source : Dion Global Solutions Limited
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