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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 '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 356.39 356.29 339.74 339.68 339.51
Equity Share Capital 356.39 356.29 339.74 339.68 339.51
Share Application Money 0.00 0.02 0.00 0.00 0.00
Reserves 16,873.00 16,287.23 14,274.46 14,156.88 13,470.98
Networth 17,229.39 16,643.54 14,614.20 14,496.56 13,810.49
Secured Loans 10,565.99 9,622.51 10,785.98 11,844.67 13,072.97
Unsecured Loans 30.00 40.61 315.05 130.45 358.85
Total Debt 10,595.99 9,663.12 11,101.03 11,975.12 13,431.82
Total Liabilities 27,825.38 26,306.66 25,715.23 26,471.68 27,242.31
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,825.21 1,778.65 2,667.55 2,481.27 2,126.93
Less: Accum. Depreciation 220.15 174.57 640.48 511.97 383.83
Net Block 1,605.06 1,604.08 2,027.07 1,969.30 1,743.10
Capital Work in Progress 2,358.30 1,805.42 2,542.55 2,196.95 2,183.78
Investments 7,476.30 7,460.71 6,876.55 7,046.65 7,037.24
Inventories 7,641.15 8,112.24 8,875.60 8,111.07 8,389.41
Sundry Debtors 212.13 200.82 402.48 519.28 196.95
Cash and Bank Balance 953.94 551.47 389.39 366.57 158.05
Total Current Assets 8,807.22 8,864.53 9,667.47 8,996.92 8,744.41
Loans and Advances 15,737.98 17,840.60 15,842.86 15,858.17 15,056.47
Total CA, Loans & Advances 24,545.20 26,705.13 25,510.33 24,855.09 23,800.88
Current Liabilities 7,577.45 10,885.71 10,796.66 9,022.55 6,999.51
Provisions 582.04 382.97 444.61 573.78 523.18
Total CL & Provisions 8,159.49 11,268.68 11,241.27 9,596.33 7,522.69
Net Current Assets 16,385.71 15,436.45 14,269.06 15,258.76 16,278.19
Total Assets 27,825.37 26,306.66 25,715.23 26,471.66 27,242.31
Contingent Liabilities 13,465.95 11,337.81 10,887.85 12,730.36 10,141.63
Book Value (Rs) 96.69 93.43 86.03 85.35 81.35
Source : Dion Global Solutions Limited
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