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DLF
BSE: 532868|NSE: DLF|ISIN: INE271C01023|SECTOR: Construction & Contracting - Real Estate
LIVE
BSE
May 25, 17:00
188.45
3.5 (1.89%)VOLUME 475,523
LIVE
NSE
May 25, 17:00
188.40
3.6 (1.95%) VOLUME 3,360,578
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 | 339.51 | 339.48 | 339.44 | 340.96 | 305.88 | |||||
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 13,470.98 | 12,490.53 | 12,035.39 | 10,928.19 | 346.92 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 13,810.49 | 12,830.01 | 12,374.83 | 11,269.15 | 652.80 | |||||
| Secured Loans | 14,700.70 | 11,590.19 | 7,979.97 | 4,945.91 | 6,242.81 | |||||
| Unsecured Loans | 358.85 | 1,047.67 | 1,635.00 | 3,440.49 | 526.48 | |||||
| Total Debt | 15,059.55 | 12,637.86 | 9,614.97 | 8,386.40 | 6,769.29 | |||||
| Total Liabilities | 28,870.04 | 25,467.87 | 21,989.80 | 19,655.55 | 7,422.09 | |||||
| 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 | 2,143.37 | 2,002.85 | 1,968.40 | 1,533.72 | 365.58 | |||||
| Less: Accum. Depreciation | 400.27 | 273.84 | 152.87 | 59.34 | 37.01 | |||||
| Net Block | 1,743.10 | 1,729.01 | 1,815.53 | 1,474.38 | 328.57 | |||||
| Capital Work in Progress | 2,199.25 | 1,718.51 | 1,657.73 | 1,781.79 | 665.03 | |||||
| Investments | 7,037.24 | 6,558.88 | 2,956.32 | 1,839.83 | 769.17 | |||||
| Inventories | 8,389.41 | 6,533.69 | 6,627.43 | 5,928.13 | 4,281.07 | |||||
| Sundry Debtors | 270.21 | 607.96 | 212.89 | 930.18 | 173.79 | |||||
| Cash and Bank Balance | 133.92 | 37.82 | 51.26 | 968.03 | 19.30 | |||||
| Total Current Assets | 8,793.54 | 7,179.47 | 6,891.58 | 7,826.34 | 4,474.16 | |||||
| Loans and Advances | 15,415.91 | 11,631.40 | 11,117.09 | 10,492.80 | 4,807.90 | |||||
| Fixed Deposits | 42.35 | 133.61 | 709.94 | 26.79 | 160.19 | |||||
| Total CA, Loans & Advances | 24,251.80 | 18,944.48 | 18,718.61 | 18,345.93 | 9,442.25 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 5,394.09 | 2,047.37 | 1,699.75 | 2,531.21 | 3,059.67 | |||||
| Provisions | 967.27 | 1,435.66 | 1,458.64 | 1,255.16 | 723.25 | |||||
| Total CL & Provisions | 6,361.36 | 3,483.03 | 3,158.39 | 3,786.37 | 3,782.92 | |||||
| Net Current Assets | 17,890.44 | 15,461.45 | 15,560.22 | 14,559.56 | 5,659.33 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 28,870.03 | 25,467.85 | 21,989.80 | 19,655.56 | 7,422.10 | |||||
|
||||||||||
| Contingent Liabilities | 10,141.63 | 7,423.38 | 4,875.99 | 3,047.92 | 3,818.81 | |||||
| Book Value (Rs) | 81.35 | 75.59 | 72.91 | 66.10 | 4.27 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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