| Profit & Loss account of DLF (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
4,353.58 |
3,129.56 |
3,879.93 |
3,795.32 |
3,893.48 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,353.58 |
3,129.56 |
3,879.93 |
3,795.32 |
3,893.48 |
|
| Total Operating Revenues |
4,481.51 |
3,242.58 |
3,979.18 |
4,053.55 |
3,893.48 |
|
| Other Income |
1,519.89 |
834.94 |
1,194.17 |
603.46 |
535.99 |
|
| Total Revenue |
6,001.40 |
4,077.52 |
5,173.35 |
4,657.01 |
4,429.47 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
2,110.51 |
1,275.40 |
1,217.18 |
1,613.32 |
1,658.51 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
384.76 |
351.38 |
380.37 |
238.96 |
191.22 |
|
| Finance Costs |
337.09 |
285.54 |
320.56 |
435.65 |
556.41 |
|
| Depreciation And Amortisation Expenses |
73.16 |
70.18 |
75.66 |
76.70 |
82.66 |
|
| Other Expenses |
718.46 |
567.99 |
440.54 |
381.92 |
495.01 |
|
| Total Expenses |
3,623.98 |
2,550.49 |
2,434.31 |
2,746.55 |
2,983.81 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,377.42 |
1,527.02 |
2,739.04 |
1,910.46 |
1,445.65 |
|
| Exceptional Items |
-302.39 |
0.00 |
0.00 |
-235.19 |
-45.36 |
|
| Profit/Loss Before Tax |
2,075.04 |
1,527.02 |
2,739.04 |
1,675.27 |
1,400.30 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
67.55 |
65.76 |
34.58 |
33.56 |
47.82 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
213.85 |
210.06 |
427.61 |
306.36 |
276.51 |
|
| Tax For Earlier Years |
213.63 |
0.00 |
-33.97 |
0.00 |
0.00 |
|
| Total Tax Expenses |
495.03 |
275.82 |
428.22 |
339.92 |
324.33 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,580.01 |
1,251.20 |
2,310.82 |
1,335.35 |
1,075.97 |
|
| Profit/Loss From Continuing Operations |
1,580.01 |
1,251.20 |
2,310.82 |
1,335.35 |
1,075.97 |
|
| Profit/Loss For The Period |
1,580.01 |
1,251.20 |
2,310.82 |
1,335.35 |
1,075.97 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.38 |
5.05 |
9.34 |
5.39 |
4.35 |
|
| Diluted EPS (Rs.) |
6.38 |
5.05 |
9.34 |
5.39 |
4.35 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
1,237.66 |
990.12 |
742.59 |
495.06 |
198.02 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
300.00 |
250.00 |
200.00 |
150.00 |
100.00 |
|
Source : Dion Global Solutions Limited
