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YOU ARE HERE > MONEYCONTROL > MARKETS > Construction & Contracting - Real Estate > Balance Sheet - DLF

DLF

BSE: 532868|NSE: DLF|ISIN: INE271C01023|SECTOR: Construction & Contracting - Real Estate
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BSE
Jan 17, 16:00
262.40
5.1 (1.98%)
VOLUME 539,549
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Jan 17, 15:58
262.60
5.05 (1.96%)
VOLUME 7,901,148
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Balance Sheet of DLF

------------------- in Rs. Cr. -------------------
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 356.80 356.74 356.39 356.29 339.74
Equity Share Capital 356.80 356.74 356.39 356.29 339.74
Share Application Money 0.00 0.00 0.00 0.02 0.00
Reserves 14,346.58 17,493.33 16,873.00 16,287.23 14,274.46
Networth 14,703.38 17,850.07 17,229.39 16,643.54 14,614.20
Secured Loans 7,737.38 8,389.48 10,565.99 9,622.51 10,785.98
Unsecured Loans 30.00 30.00 30.00 40.61 315.05
Total Debt 7,767.38 8,419.48 10,595.99 9,663.12 11,101.03
Total Liabilities 22,470.76 26,269.55 27,825.38 26,306.66 25,715.23
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 573.64 4,200.80 1,825.21 1,778.65 2,667.55
Less: Accum. Depreciation 45.92 500.50 220.15 174.57 640.48
Net Block 527.72 3,700.30 1,605.06 1,604.08 2,027.07
Capital Work in Progress 3,631.45 0.00 2,358.30 1,805.42 2,542.55
Investments 7,335.17 3,618.06 7,476.30 7,460.71 6,876.55
Inventories 9,573.42 8,111.73 7,641.15 8,112.24 8,875.60
Sundry Debtors 2,084.34 267.04 212.13 200.82 402.48
Cash and Bank Balance 922.51 1,047.65 953.94 551.47 389.39
Total Current Assets 12,580.27 9,426.42 8,807.22 8,864.53 9,667.47
Loans and Advances 4,817.60 16,545.90 15,737.98 17,840.60 15,842.86
Total CA, Loans & Advances 17,397.87 25,972.32 24,545.20 26,705.13 25,510.33
Current Liabilities 6,406.87 7,391.15 7,577.45 10,885.71 10,796.66
Provisions 42.64 29.07 582.04 382.97 444.61
Total CL & Provisions 6,449.51 7,420.22 8,159.49 11,268.68 11,241.27
Net Current Assets 10,948.36 18,552.10 16,385.71 15,436.45 14,269.06
Total Assets 22,442.70 25,870.46 27,825.37 26,306.66 25,715.23
Contingent Liabilities 14,914.37 14,596.64 13,465.95 11,337.81 10,887.85
Book Value (Rs) 82.42 100.07 96.69 93.43 86.03
Source : Dion Global Solutions Limited

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