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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 '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 3,295.39 3,055.90 3,702.95 3,621.96 3,016.69
Net Sales 3,295.39 3,055.90 3,702.95 3,621.96 3,016.69
Other Income 412.73 627.23 660.06 1,700.82 1,015.70
Total Income 3,708.12 3,683.13 4,363.01 5,322.78 4,032.39
Expenditure
Power & Fuel Cost 6.48 5.35 19.29 49.98 48.43
Employee Cost 197.71 143.88 107.74 89.99 107.58
Other Manufacturing Expenses 1,595.52 1,487.43 1,645.49 1,614.87 874.71
Selling and Admin Expenses 48.12 43.84 55.05 17.90 0.00
Miscellaneous Expenses 230.49 301.87 319.89 339.89 350.65
Total Expenses 2,078.32 1,982.37 2,147.46 2,112.63 1,381.37
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 1,217.07 1,073.53 1,555.49 1,509.33 1,635.32
PBDIT 1,629.80 1,700.76 2,215.55 3,210.15 2,651.02
Interest 739.94 1,023.49 1,236.15 1,384.82 1,403.34
PBDT 889.86 677.27 979.40 1,825.33 1,247.68
Depreciation 124.86 131.82 98.96 74.82 55.82
Profit Before Tax 765.00 545.45 880.44 1,750.51 1,191.86
Extra-ordinary items 0.00 0.00 0.00 0.00 26.32
PBT (Post Extra-ord Items) 765.00 545.45 880.44 1,750.51 1,218.18
Tax 78.06 180.25 283.89 253.66 278.11
Reported Net Profit 687.58 365.20 596.56 1,496.62 940.08
Total Value Addition 2,078.32 1,982.37 2,147.45 2,112.64 1,381.37
Equity Dividend 142.75 570.90 0.00 713.33 356.39
Corporate Dividend Tax 29.34 72.84 0.00 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 22,072.22 17,840.67 17,840.03 17,837.16 17,819.27
Earning Per Share (Rs) 3.12 2.05 3.34 8.39 5.28
Equity Dividend (%) 100.00 100.00 100.00 100.00 100.00
Book Value (Rs) 88.37 80.84 82.33 79.15 96.69
Source : Dion Global Solutions Limited

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