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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 '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 356.74 356.39 356.29 339.74 339.68
Equity Share Capital 356.74 356.39 356.29 339.74 339.68
Share Application Money 0.00 0.00 0.02 0.00 0.00
Reserves 17,493.33 16,873.00 16,287.23 14,274.46 14,156.88
Networth 17,850.07 17,229.39 16,643.54 14,614.20 14,496.56
Secured Loans 8,389.48 10,565.99 9,622.51 10,785.98 11,844.67
Unsecured Loans 30.00 30.00 40.61 315.05 130.45
Total Debt 8,419.48 10,595.99 9,663.12 11,101.03 11,975.12
Total Liabilities 26,269.55 27,825.38 26,306.66 25,715.23 26,471.68
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 4,200.80 1,825.21 1,778.65 2,667.55 2,481.27
Less: Accum. Depreciation 500.50 220.15 174.57 640.48 511.97
Net Block 3,700.30 1,605.06 1,604.08 2,027.07 1,969.30
Capital Work in Progress 399.11 2,358.30 1,805.42 2,542.55 2,196.95
Investments 3,618.06 7,476.30 7,460.71 6,876.55 7,046.65
Inventories 8,111.73 7,641.15 8,112.24 8,875.60 8,111.07
Sundry Debtors 267.04 212.13 200.82 402.48 519.28
Cash and Bank Balance 1,047.65 953.94 551.47 389.39 366.57
Total Current Assets 9,426.42 8,807.22 8,864.53 9,667.47 8,996.92
Loans and Advances 16,545.90 15,737.98 17,840.60 15,842.86 15,858.17
Total CA, Loans & Advances 25,972.32 24,545.20 26,705.13 25,510.33 24,855.09
Current Liabilities 7,391.15 7,577.45 10,885.71 10,796.66 9,022.55
Provisions 29.07 582.04 382.97 444.61 573.78
Total CL & Provisions 7,420.22 8,159.49 11,268.68 11,241.27 9,596.33
Net Current Assets 18,552.10 16,385.71 15,436.45 14,269.06 15,258.76
Total Assets 26,269.57 27,825.37 26,306.66 25,715.23 26,471.66
Contingent Liabilities 14,596.64 13,465.95 11,337.81 10,887.85 12,730.36
Book Value (Rs) 100.07 96.69 93.43 86.03 85.35
Source : Dion Global Solutions Limited
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