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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
Revenue From Operations [Gross] 3,090.00 2,854.32 3,512.33 3,530.70 2,923.58
Revenue From Operations [Net] 3,090.00 2,854.32 3,512.33 3,530.70 2,923.58
Other Operating Revenues 205.39 201.59 190.62 91.26 93.11
Total Operating Revenues 3,295.39 3,055.90 3,702.95 3,621.96 3,016.69
Other Income 413.38 747.89 702.31 1,187.10 1,045.19
Total Revenue 3,708.77 3,803.79 4,405.26 4,809.06 4,061.88
EXPENSES
Operating And Direct Expenses 1,595.52 1,487.43 1,645.49 1,614.87 874.71
Employee Benefit Expenses 197.71 143.88 107.74 89.99 107.58
Finance Costs 739.94 1,023.49 1,236.15 1,384.82 1,403.34
Depreciation And Amortisation Expenses 124.86 131.82 98.96 74.82 55.82
Other Expenses 285.09 351.06 394.23 407.77 399.08
Total Expenses 2,943.13 3,137.68 3,482.56 3,572.27 2,840.53
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax 765.64 666.11 922.70 1,236.79 1,221.35
Exceptional Items 0.00 -120.66 -42.25 513.49 -29.49
Profit/Loss Before Tax 765.64 545.46 880.45 1,750.28 1,191.86
Tax Expenses-Continued Operations
Current Tax 0.00 0.00 -2.77 147.23 270.00
Less: MAT Credit Entitlement 0.00 0.00 0.00 62.75 0.00
Deferred Tax 78.06 191.44 286.66 169.19 7.56
Tax For Earlier Years 0.00 -11.18 0.00 0.00 0.55
Total Tax Expenses 78.06 180.25 283.89 253.66 278.11
Profit/Loss After Tax And Before ExtraOrdinary Items 687.58 365.20 596.56 1,496.62 913.75
Prior Period Items 0.00 0.00 0.00 0.00 26.32
Profit/Loss From Continuing Operations 687.58 365.20 596.56 1,496.62 940.08
Profit/Loss For The Period 687.58 365.20 596.56 1,496.62 940.08
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
OTHER ADDITIONAL INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.) 3.85 2.05 3.34 8.39 5.28
Diluted EPS (Rs.) 3.13 1.93 3.34 8.39 5.27
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS
STORES, SPARES AND LOOSE TOOLS
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend 142.75 570.90 0.00 713.33 356.39
Tax On Dividend 29.34 72.84 0.00 0.00 0.00
Equity Dividend Rate (%) 100.00 100.00 100.00 100.00 100.00
Source : Dion Global Solutions Limited

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