DLF
BSE: 532868 | NSE: DLF | ISIN: INE271C01023 | Construction & Contracting - Real Estate
Profit & Loss account of DLF |
------------------- in Rs. Cr. ------------------- |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
412.23 |
953.46 |
1,101.66 |
5,496.96 |
2,827.90 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
412.23 |
953.46 |
1,101.66 |
5,496.96 |
2,827.90 |
| Other Income |
66.21 |
191.32 |
327.48 |
560.90 |
1,004.57 |
| Stock Adjustments |
-3.07 |
-2.58 |
-8.72 |
-6.06 |
0.00 |
| Total Income |
475.37 |
1,142.20 |
1,420.42 |
6,051.80 |
3,832.47 |
| Expenditure |
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power & Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Employee Cost |
33.32 |
16.76 |
44.82 |
103.78 |
71.12 |
| Other Manufacturing Expenses |
256.22 |
577.64 |
237.75 |
2,141.29 |
778.34 |
| Selling and Admin Expenses |
46.08 |
43.65 |
136.16 |
146.06 |
159.03 |
| Miscellaneous Expenses |
6.42 |
6.23 |
15.77 |
27.72 |
56.01 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
342.04 |
644.28 |
434.50 |
2,418.85 |
1,064.50 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
67.12 |
306.60 |
658.44 |
3,072.05 |
1,763.40 |
| PBDIT |
133.33 |
497.92 |
985.92 |
3,632.95 |
2,767.97 |
| Interest |
33.07 |
146.15 |
356.25 |
447.65 |
809.86 |
| PBDT |
100.26 |
351.77 |
629.67 |
3,185.30 |
1,958.11 |
| Depreciation |
3.40 |
3.90 |
9.44 |
25.68 |
114.08 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
41.79 |
37.86 |
| Profit Before Tax |
96.86 |
347.87 |
620.23 |
3,117.83 |
1,806.17 |
| Extra-ordinary items |
0.02 |
1.11 |
1.24 |
0.36 |
33.05 |
| PBT (Post Extra-ord Items) |
96.88 |
348.98 |
621.47 |
3,118.19 |
1,839.22 |
| Tax |
29.18 |
120.47 |
214.56 |
543.52 |
261.00 |
| Reported Net Profit |
67.70 |
227.44 |
405.77 |
2,574.40 |
1,547.77 |
| Total Value Addition |
342.04 |
644.27 |
434.50 |
2,418.85 |
1,064.51 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
1.40 |
1.55 |
340.97 |
681.93 |
339.44 |
| Corporate Dividend Tax |
0.18 |
0.22 |
57.95 |
115.89 |
28.91 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
35.08 |
377.68 |
15,294.21 |
17,048.33 |
17,048.33 |
| Earning Per Share (Rs) |
192.98 |
60.22 |
2.65 |
15.10 |
9.08 |
| Equity Dividend (%) |
40.00 |
40.00 |
100.00 |
200.00 |
100.00 |
| Book Value (Rs) |
1,094.43 |
170.76 |
4.27 |
66.10 |
72.59 |
|
|
|
|
| Source : Religare Technova |
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