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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 '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 339.74 339.68 339.51 339.48 339.44
Equity Share Capital 339.74 339.68 339.51 339.48 339.44
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 14,274.46 14,156.88 13,470.98 12,490.53 12,035.39
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 14,614.20 14,496.56 13,810.49 12,830.01 12,374.83
Secured Loans 10,785.98 11,844.67 14,700.70 11,590.19 7,979.97
Unsecured Loans 315.05 130.45 358.85 1,047.67 1,635.00
Total Debt 11,101.03 11,975.12 15,059.55 12,637.86 9,614.97
Total Liabilities 25,715.23 26,471.68 28,870.04 25,467.87 21,989.80
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 2,667.55 2,481.27 2,143.37 2,002.85 1,968.40
Less: Accum. Depreciation 640.48 511.97 400.27 273.84 152.87
Net Block 2,027.07 1,969.30 1,743.10 1,729.01 1,815.53
Capital Work in Progress 2,542.55 2,196.95 2,199.25 1,718.51 1,657.73
Investments 6,876.55 7,046.65 7,037.24 6,558.88 2,956.32
Inventories 8,875.60 8,111.07 8,389.41 6,533.69 6,627.43
Sundry Debtors 0.00 519.28 270.21 607.96 212.89
Cash and Bank Balance 389.39 366.57 133.92 37.82 51.26
Total Current Assets 9,264.99 8,996.92 8,793.54 7,179.47 6,891.58
Loans and Advances 15,842.86 15,858.17 15,415.91 11,631.40 11,117.09
Fixed Deposits 0.00 0.00 42.35 133.61 709.94
Total CA, Loans & Advances 25,107.85 24,855.09 24,251.80 18,944.48 18,718.61
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 9,819.84 9,022.55 5,394.09 2,047.37 1,699.75
Provisions 444.61 573.78 967.27 1,435.66 1,458.64
Total CL & Provisions 10,264.45 9,596.33 6,361.36 3,483.03 3,158.39
Net Current Assets 14,843.40 15,258.76 17,890.44 15,461.45 15,560.22
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 26,289.57 26,471.66 28,870.03 25,467.85 21,989.80
Contingent Liabilities 10,887.85 12,730.36 10,141.63 7,423.38 4,875.99
Book Value (Rs) 86.03 85.35 81.35 75.59 72.91
Source : Dion Global Solutions Limited
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