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DLF

BSE: 532868|NSE: DLF|ISIN: INE271C01023|SECTOR: Construction & Contracting - Real Estate
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BSE
Oct 18, 16:00
168.80
5.1 (3.12%)
VOLUME 984,409
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Oct 18, 15:59
168.85
5 (3.05%)
VOLUME 12,716,934
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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 750.10 763.05 15.62 0.00 0.00
Reserves 19,064.13 14,064.93 14,330.96 13,761.23 16,873.00
Networth 20,255.67 15,184.79 14,703.38 14,117.97 17,229.39
Secured Loans 6,180.57 11,895.64 7,767.38 8,408.84 10,565.99
Unsecured Loans 22.54 0.00 0.00 0.00 30.00
Total Debt 6,203.11 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 1,820.29 4,020.99 4,205.09 4,215.62 1,825.21
Less: Accum. Depreciation 108.03 79.41 45.92 27.22 220.15
Net Block 1,712.26 3,941.58 4,159.17 4,188.40 1,605.06
Capital Work in Progress 18.80 15.17 28.08 27.99 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 10,655.63 7,644.37 5,965.36 10,016.76 15,737.98
Total CA, Loans & Advances 25,796.52 18,789.77 17,157.29 21,562.82 24,545.20
Current Liabilities 10,651.55 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 10,696.59 5,867.02 6,208.94 7,058.37 8,159.49
Net Current Assets 15,099.93 12,922.75 10,948.35 14,504.45 16,385.71
Total Assets 26,458.78 27,080.42 22,470.77 22,526.79 27,825.37
Contingent Liabilities 11,647.93 10,200.92 15,166.58 14,592.61 13,465.95
Book Value (Rs) 88.37 80.84 82.33 79.15 96.69
Source : Dion Global Solutions Limited

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