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DLF Consolidated 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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Consolidated 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 2,149.78 6,259.34 1,735.42 1,290.54 1,255.72
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 1,810.26 5,919.86 1,395.98 949.58 949.83
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00 0.00
Reserves 24,156.15 24,154.39 22,402.48 18,397.74 2,299.20
Revaluation Reserves 26.17 18.99 15.92 0.00 0.00
Networth 26,332.10 30,432.72 24,153.82 19,688.28 3,554.92
Secured Loans 22,276.19 19,301.59 13,262.31 8,053.39 9,205.32
Unsecured Loans 1,714.08 2,375.06 3,057.82 4,223.69 727.35
Total Debt 23,990.27 21,676.65 16,320.13 12,277.08 9,932.67
Minority Interest 575.20 627.78 633.63 389.47 9.19
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Total Liabilities 50,322.37 52,109.37 40,473.95 31,965.36 13,487.59
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 21,211.77 19,152.45 10,751.77 7,255.63 2,697.91
Less: Accum. Depreciation 1,955.62 1,326.46 574.30 343.49 241.17
Net Block 19,256.15 17,825.99 10,177.47 6,912.14 2,456.74
Capital Work in Progress 10,312.04 11,128.82 5,688.20 5,184.04 2,621.89
Investments 995.77 5,505.20 1,400.27 910.20 210.70
Inventories 15,038.76 12,480.59 10,928.24 9,454.40 5,679.90
Sundry Debtors 1,725.73 1,618.96 2,164.82 7,610.61 1,505.71
Cash and Bank Balance 1,255.58 670.72 290.71 1,795.18 163.74
Total Current Assets 18,020.07 14,770.27 13,383.77 18,860.19 7,349.35
Loans and Advances 15,540.89 12,531.61 17,497.42 7,410.51 5,252.05
Fixed Deposits 90.47 257.51 907.13 346.96 251.77
Total CA, Loans & Advances 33,651.43 27,559.39 31,788.32 26,617.66 12,853.17
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 9,441.48 5,142.10 4,262.73 4,317.42 3,350.91
Provisions 3,876.35 4,140.16 3,683.96 2,951.79 1,294.81
Total CL & Provisions 13,317.83 9,282.26 7,946.69 7,269.21 4,645.72
Net Current Assets 20,333.60 18,277.13 23,841.63 19,348.45 8,207.45
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 50,897.56 52,737.14 41,107.57 32,354.83 13,496.78
Contingent Liabilities 3,036.14 7,027.16 2,281.46 1,366.38 817.74
Book Value (Rs) 144.30 144.30 133.40 109.92 17.03
Source : Dion Global Solutions Limited

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