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DLF Consolidated Quarterly Results, 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 Quarterly Results of DLF

------------------- in Rs. Cr. -------------------
Dec '11 Sep '11 Jun '11 Mar '11 Dec '10
Sales Turnover 2,034.37 2,532.41 2,445.82 2,683.09 2,479.93
Other Income 361.65 44.75 57.41 186.63 114.30
Total Income 2,396.02 2,577.16 2,503.23 2,869.72 2,594.23
Total Expenses 1,211.64 1,359.42 1,334.85 2,016.88 1,301.95
Operating Profit 822.73 1,172.99 1,110.97 666.21 1,177.98
Profit On Sale Of Assets -- -- -- -- --
Profit On Sale Of Investments -- -- -- -- --
Gain/Loss On Foreign Exchange -- -- -- -- --
VRS Adjustment -- -- -- -- --
Other Extraordinary Income/Expenses -- -- -- -- --
Total Extraordinary Income/Expenses -- 4.20 -3.17 -- --
Tax On Extraordinary Items -- -- -- -- --
Net Extra Ordinary Income/Expenses -- -- -- -- --
Gross Profit 1,184.38 1,217.74 1,168.38 852.84 1,292.28
Interest 619.88 526.30 496.41 455.70 427.72
PBDT 564.14 695.64 668.80 490.87 858.08
Depreciation 179.71 175.32 170.19 165.71 161.21
Depreciation On Revaluation Of Assets -- -- -- -- --
PBT 384.43 520.32 498.61 325.16 696.87
Tax 135.30 147.49 127.84 15.55 202.59
Prior Years Income/Expenses -0.36 -- -- 93.73 -6.48
Net Profit 249.13 372.83 370.77 309.61 494.28
Minority Interest 10.87 0.04 -16.56 31.23 -28.41
Share Of P/L Of Associates -1.65 -0.46 4.15 3.70 -0.20
Net P/L After Minority Interest & Share Of Associates 258.35 372.41 358.36 344.54 465.67
Depreciation for Previous Years Written Back/ Provided -- -- -- -- --
Dividend -- -- -- -- --
Dividend Tax -- -- -- -- --
Dividend (%) -- -- -- -- --
Earnings Per Share 1.47 2.20 2.18 1.82 2.91
Book Value -- -- -- -- --
Equity 339.65 339.63 339.51 339.51 339.51
Reserves -- -- -- -- --
Face Value 2.00 2.00 2.00 2.00 2.00
Source : Dion Global Solutions Limited
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