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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BSE

Feb 10, 11:10

231.25

-1.5 (-0.64%)

VOLUME 779,586

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Feb 10, 11:10

231.15

-1.7 (-0.73%)

VOLUME 4,500,096

SHAREHOLDING PATTERN

Previous Years �

Balance Sheet of DLF

------------------- in Rs. Cr. -------------------

	Mar '11	Mar '10	Mar '09	Mar '08	Mar '07

	12 mths	12 mths	12 mths	12 mths	12 mths

Sources Of Funds
Total Share Capital	339.51	339.48	339.44	340.96	305.88
Equity Share Capital	339.51	339.48	339.44	340.96	305.88
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves	13,470.98	12,490.53	12,035.39	10,928.19	346.92
Revaluation Reserves	0.00	0.00	0.00	0.00	0.00
Networth	13,810.49	12,830.01	12,374.83	11,269.15	652.80
Secured Loans	14,700.70	11,590.19	7,979.97	4,945.91	6,242.81
Unsecured Loans	358.85	1,047.67	1,635.00	3,440.49	526.48
Total Debt	15,059.55	12,637.86	9,614.97	8,386.40	6,769.29
Total Liabilities	28,870.04	25,467.87	21,989.80	19,655.55	7,422.09
	Mar '11	Mar '10	Mar '09	Mar '08	Mar '07

	12 mths	12 mths	12 mths	12 mths	12 mths

Application Of Funds
Gross Block	2,143.37	2,002.85	1,968.40	1,533.72	365.58
Less: Accum. Depreciation	400.27	273.84	152.87	59.34	37.01
Net Block	1,743.10	1,729.01	1,815.53	1,474.38	328.57
Capital Work in Progress	2,199.25	1,718.51	1,657.73	1,781.79	665.03
Investments	7,037.24	6,558.88	2,956.32	1,839.83	769.17
Inventories	8,389.41	6,533.69	6,627.43	5,928.13	4,281.07
Sundry Debtors	270.21	607.96	212.89	930.18	173.79
Cash and Bank Balance	133.92	37.82	51.26	968.03	19.30
Total Current Assets	8,793.54	7,179.47	6,891.58	7,826.34	4,474.16
Loans and Advances	15,415.91	11,631.40	11,117.09	10,492.80	4,807.90
Fixed Deposits	42.35	133.61	709.94	26.79	160.19
Total CA, Loans & Advances	24,251.80	18,944.48	18,718.61	18,345.93	9,442.25
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	5,394.09	2,047.37	1,699.75	2,531.21	3,059.67
Provisions	967.27	1,435.66	1,458.64	1,255.16	723.25
Total CL & Provisions	6,361.36	3,483.03	3,158.39	3,786.37	3,782.92
Net Current Assets	17,890.44	15,461.45	15,560.22	14,559.56	5,659.33
Miscellaneous Expenses	0.00	0.00	0.00	0.00	0.00
Total Assets	28,870.03	25,467.85	21,989.80	19,655.56	7,422.10

Contingent Liabilities	10,141.63	7,423.38	4,875.99	3,047.92	3,818.81
Book Value (Rs)	81.35	75.59	72.91	66.10	4.27



Source : Dion Global Solutions Limited
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Results of DLF

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Results
Estimates
Analysis

10.02.2012
DLF Q3 net profit seen up 37% at Rs 511 cr QoQ

24.01.2012
Sell DLF: Anil Manghnani

19.01.2012
Buy DLF, says Sukhani

19.01.2012
DLF in talks to sell wind power business, assets

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Results of Construction & Contracting - Real Estate Sector

News
Results
Estimates
Analysis

10.02.2012
DLF Q3 net profit seen up 37% at Rs 511 cr QoQ

09.02.2012
CRISIL maintains valuation grade of 2/5 to Omaxe

09.02.2012
Buy HDIL at Rs 90: Sanjeev Agarwal

09.02.2012
Godrej Prop to sell 10% promoter stake via IPP: Chairman

More �

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