BSE Live
Feb 01, 16:01Prev. Close
635.20
Open Price
651.65
Bid Price (Qty.)
0.00 (0)
Offer Price (Qty.)
0.00 (0)
NSE Live
Feb 01, 15:59Prev. Close
635.75
Open Price
638.90
Bid Price (Qty.)
613.35 (439)
Offer Price (Qty.)
0.00 (0)
| Balance Sheet of DLF (in Rs. Cr.) | Mar 20 | Mar 19 | Mar 18 | Mar 17 | Mar 16 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 495.06 | 441.44 | 356.81 | 356.80 | 356.74 | |
| Total Share Capital | 495.06 | 441.44 | 356.81 | 356.80 | 356.74 | |
| Reserves and Surplus | 33,951.02 | 32,384.29 | 34,203.49 | 23,118.16 | 23,712.34 | |
| Total Reserves and Surplus | 33,951.02 | 32,384.29 | 34,203.49 | 23,118.16 | 23,712.34 | |
| Total Shareholders Funds | 34,446.08 | 33,575.84 | 35,310.41 | 23,474.96 | 24,069.08 | |
| Minority Interest | 18.41 | 40.58 | 48.80 | 123.89 | 126.14 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 3,890.12 | 5,614.38 | 6,238.93 | 23,255.31 | 20,328.54 | |
| Deferred Tax Liabilities [Net] | 1,585.87 | 439.74 | 2,510.15 | 32.45 | 1.16 | |
| Other Long Term Liabilities | 1,493.61 | 1,353.14 | 1,421.47 | 2,412.38 | 2,275.20 | |
| Long Term Provisions | 60.20 | 44.88 | 40.60 | 52.21 | 60.98 | |
| Total Non-Current Liabilities | 7,029.79 | 7,452.14 | 10,211.16 | 25,752.35 | 22,665.88 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 2,439.36 | 9,163.71 | 8,808.04 | 3,408.02 | 2,693.55 | |
| Trade Payables | 1,056.26 | 1,277.20 | 1,217.53 | 1,407.25 | 1,514.21 | |
| Other Current Liabilities | 12,152.53 | 15,378.62 | 7,017.89 | 8,649.90 | 10,644.68 | |
| Short Term Provisions | 86.70 | 33.66 | 42.37 | 72.49 | 16.93 | |
| Total Current Liabilities | 15,734.85 | 25,853.19 | 17,085.83 | 13,537.66 | 14,869.38 | |
| Total Capital And Liabilities | 57,229.79 | 66,922.46 | 62,656.22 | 63,986.73 | 61,730.48 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 4,091.47 | 5,154.35 | 6,909.55 | 23,460.29 | 22,057.92 | |
| Intangible Assets | 151.15 | 158.15 | 163.57 | 168.96 | 173.74 | |
| Capital Work-In-Progress | 88.70 | 102.92 | 137.33 | 152.76 | 1,779.06 | |
| Fixed Assets | 4,331.32 | 5,415.42 | 7,210.45 | 23,782.01 | 24,010.72 | |
| Non-Current Investments | 18,132.47 | 20,970.47 | 19,831.97 | 1,157.53 | 1,929.23 | |
| Deferred Tax Assets [Net] | 1,339.33 | 2,376.92 | 2,071.70 | 4,390.54 | 4,180.32 | |
| Long Term Loans And Advances | 667.33 | 294.64 | 279.52 | 442.41 | 367.55 | |
| Other Non-Current Assets | 3,022.08 | 3,071.97 | 2,798.69 | 3,503.21 | 4,014.06 | |
| Total Non-Current Assets | 28,436.78 | 33,138.58 | 33,201.49 | 34,286.66 | 35,519.78 | |
| CURRENT ASSETS | ||||||
| Current Investments | 433.35 | 34.20 | 999.58 | 51.73 | 74.11 | |
| Inventories | 22,486.24 | 22,008.55 | 19,752.92 | 20,098.80 | 16,834.24 | |
| Trade Receivables | 720.39 | 832.28 | 1,285.79 | 1,417.36 | 3,416.93 | |
| Cash And Cash Equivalents | 2,420.43 | 4,855.37 | 2,277.93 | 4,098.93 | 3,381.32 | |
| Short Term Loans And Advances | 864.38 | 1,964.27 | 1,297.96 | 527.47 | 1,073.91 | |
| OtherCurrentAssets | 1,868.21 | 4,089.21 | 3,840.56 | 3,505.78 | 1,430.19 | |
| Total Current Assets | 28,793.00 | 33,783.88 | 29,454.74 | 29,700.07 | 26,210.71 | |
| Total Assets | 57,229.79 | 66,922.46 | 62,656.22 | 63,986.73 | 61,730.48 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 12,060.84 | 14,047.76 | 11,961.32 | 13,060.55 | 12,198.47 | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | 267.72 | 267.72 | 267.72 | 267.72 | 267.72 | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | 0.34 | 1.38 | 4.52 | 6.42 | 5.41 | |
| Non-Current Investments Unquoted Book Value | 109.22 | 100.88 | 106.89 | 102.13 | 103.38 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | 110.30 | 17.66 | 969.55 | 7.57 | 7.22 | |
| Current Investments Unquoted Book Value | 323.05 | 16.54 | 30.04 | 44.16 | 66.89 |
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