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DLF

BSE: 532868|NSE: DLF|ISIN: INE271C01023|SECTOR: Construction & Contracting - Real Estate
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BSE
Jul 19, 16:00
179.95
-3.25 (-1.77%)
VOLUME 432,507
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Jul 19, 15:56
180.05
-3.15 (-1.72%)
VOLUME 6,320,721
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Balance Sheet of DLF

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 441.44 356.81 356.80 356.74 356.39
Equity Share Capital 441.44 356.81 356.80 356.74 356.39
Share Application Money 0.00 763.05 15.62 0.00 0.00
Reserves 22,638.48 14,064.93 14,330.96 13,761.23 16,873.00
Networth 23,079.92 15,184.79 14,703.38 14,117.97 17,229.39
Secured Loans 3,378.86 11,895.64 7,767.38 8,408.84 10,565.99
Unsecured Loans 0.00 0.00 0.00 0.00 30.00
Total Debt 3,378.86 11,895.64 7,767.38 8,408.84 10,595.99
Total Liabilities 26,458.78 27,080.43 22,470.76 22,526.81 27,825.38
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,731.05 551.23 573.64 630.49 1,825.21
Less: Accum. Depreciation 0.00 79.41 45.92 27.22 220.15
Net Block 1,731.05 471.82 527.72 603.27 1,605.06
Capital Work in Progress 0.00 3,484.93 3,659.52 3,613.12 2,358.30
Investments 9,627.79 10,200.92 7,335.17 3,805.95 7,476.30
Inventories 11,357.26 9,731.64 9,673.38 8,971.87 7,641.15
Sundry Debtors 170.80 404.91 596.04 1,522.82 212.13
Cash and Bank Balance 3,612.83 1,008.85 922.51 1,051.37 953.94
Total Current Assets 15,140.89 11,145.40 11,191.93 11,546.06 8,807.22
Loans and Advances 10,655.61 7,644.37 5,965.36 10,016.76 15,737.98
Total CA, Loans & Advances 25,796.50 18,789.77 17,157.29 21,562.82 24,545.20
Current Liabilities 10,651.52 5,826.01 6,166.30 7,029.30 7,577.45
Provisions 45.04 41.01 42.64 29.07 582.04
Total CL & Provisions 10,696.56 5,867.02 6,208.94 7,058.37 8,159.49
Net Current Assets 15,099.94 12,922.75 10,948.35 14,504.45 16,385.71
Total Assets 26,458.78 27,080.42 22,470.76 22,526.79 27,825.37
Contingent Liabilities 0.00 10,200.92 15,166.58 14,592.61 13,465.95
Book Value (Rs) 104.57 80.84 82.33 79.15 96.69
Source : Dion Global Solutions Limited

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