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DLF Profit & Loss account, DLF Financial Statement & Accounts
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DLF
BSE: 532868|NSE: DLF|ISIN: INE271C01023|SECTOR: Construction & Contracting - Real Estate
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Profit & Loss account 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
Income
Sales Turnover 2,916.08 2,307.08 2,827.90 5,496.96 1,101.66
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 2,916.08 2,307.08 2,827.90 5,496.96 1,101.66
Other Income 1,235.51 908.56 1,004.57 560.90 327.48
Stock Adjustments 0.00 0.00 0.00 -6.06 -8.72
Total Income 4,151.59 3,215.64 3,832.47 6,051.80 1,420.42
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 89.90 90.50 71.12 103.78 44.82
Other Manufacturing Expenses 848.68 889.25 778.34 2,141.29 237.75
Selling and Admin Expenses 149.97 240.85 159.03 146.06 136.16
Miscellaneous Expenses 47.65 41.38 56.01 27.72 15.77
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 1,136.20 1,261.98 1,064.50 2,418.85 434.50
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 1,779.88 1,045.10 1,763.40 3,072.05 658.44
PBDIT 3,015.39 1,953.66 2,767.97 3,632.95 985.92
Interest 1,286.70 847.24 809.86 447.65 356.25
PBDT 1,728.69 1,106.42 1,958.11 3,185.30 629.67
Depreciation 129.77 126.05 114.08 25.68 9.44
Other Written Off 50.40 41.47 37.86 41.79 0.00
Profit Before Tax 1,548.52 938.90 1,806.17 3,117.83 620.23
Extra-ordinary items 30.16 2.01 33.05 0.36 1.24
PBT (Post Extra-ord Items) 1,578.68 940.91 1,839.22 3,118.19 621.47
Tax 309.05 175.71 261.00 543.52 214.56
Reported Net Profit 1,269.58 765.06 1,547.77 2,574.40 405.77
Total Value Addition 1,136.18 1,261.98 1,064.51 2,418.85 434.50
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 339.51 339.48 339.44 681.93 340.97
Corporate Dividend Tax 0.00 11.38 28.91 115.89 57.95
Per share data (annualised)
Shares in issue (lakhs) 16,975.72 16,973.91 16,972.09 17,048.33 15,294.21
Earning Per Share (Rs) 7.48 4.51 9.12 15.10 2.65
Equity Dividend (%) 100.00 100.00 100.00 200.00 100.00
Book Value (Rs) 81.35 75.59 72.91 66.10 4.27
Source : Dion Global Solutions Limited
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