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DLF Ltd.
 
BSE Code 532868
ISIN Demat INE271C01023
Book Value(Rs.) 108.13
NSE Code DLF
Dividend Yield % 1.26
Market Cap(Rs. in millions) 391841.84
P/E 27.18
EPS 5.82
Face Value(Rs.) 2  
Type
(Rs. in Million)
Particulars Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016
INCOME :          
Operating Income60827.70  83660.90  67067.90  82212.30  99256.10  
     Revenue from property development    29081.50  36673.00  38884.40  
     Sale of Development Rights          
     Development Charges          
     Income From Investment in Properties          
     Other Operational Income60827.70  83660.90  37986.40  45539.30  60371.70  
Less: Excise Duty          
Operating Income (Net)60827.70  83660.90  67067.90  82212.30  99256.10  
EXPENDITURE :          
Increase/Decrease in Stock          
Cost of Construction and Development33804.20  49511.00  30165.40  33636.10  44726.70  
     Opening Raw Materials          
     Cost of Land & Construction Materials29027.80  43467.40  22262.30  23285.60  34994.10  
     Closing Stock          
     Cost of Constructed property Sold          
     Development Rights          
     Other Construction Expenses33804.20  49511.00  30165.40  33636.10  44726.70  
Power & Fuel Cost406.70  413.80  332.70  516.80  1706.10  
     Electricity & Power406.70  413.80  332.70  516.80  1706.10  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost3567.20  3516.20  3435.90  3283.20  3152.40  
     Salaries, Wages & Bonus3144.40  3249.80  3108.50  2988.30  2903.50  
     Contributions to EPF & Pension Funds147.40  111.10  112.90  146.90  147.10  
     Workmen and Staff Welfare Expenses76.40  89.60  147.30  107.80  101.70  
     Other Employees Cost199.10  65.70  67.20  40.30  0.00  
Operating Expenses1067.30  1143.20  2263.70  1756.50  1662.60  
     Sub-contracted / Out sourced services          
     Processing Charges          
     Repairs and Maintenance1067.30  1143.20  1254.40  707.20  654.20  
     Packing Material Consumed          
     Other Manufacturing expenses0.00  0.00  1009.20  1049.30  1008.30  
General and Administration Expenses2925.30  3191.10  3345.60  4031.00  4197.90  
     Rent , Rates & Taxes482.20  951.10  1115.00  1915.40  1902.70  
     Insurance55.90  69.10  68.40  55.40  68.90  
     Printing and stationery70.90  66.10  51.00  57.80  46.50  
     Professional and legal fees1598.80  1258.00  1660.10  1576.00  1743.60  
     Other Administration717.70  846.80  451.10  426.50  436.30  
Selling and Distribution Expenses1575.60  1307.40  1394.70  1627.10  1679.70  
     Advertisement & Sales Promotion877.00  694.30  675.70  752.80  794.90  
     Sales Commissions & Incentives614.00  550.50  659.30  739.60  884.90  
     Freight and Forwarding84.60  62.70  59.70  134.80    
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses0.00  0.00  0.00  0.00  0.00  
Miscellaneous Expenses6131.40  3163.00  2355.50  3028.60  2158.90  
     Bad debts /advances written off          
     Provision for doubtful debts2471.10  1699.00        
     Losson disposal of fixed assets(net)107.00  4.20  6.90  49.60  6.00  
     Losson foreign exchange fluctuations196.80  3.50  0.30  2.70    
     Losson sale of non-trade current investments121.60  329.30    81.10  0.10  
     Other Miscellaneous Expenses3234.90  1126.90  2348.30  2895.10  2152.90  
Less: Expenses Capitalised          
Total Expenditure49477.70  62245.80  43293.50  47879.40  59284.30  
Operating Profit (Excl OI)11350.00  21415.10  23774.40  34332.90  39971.90  
Other Income8053.70  6633.20  9569.20  7192.80  6714.30  
     Interest Received4862.10  4217.00  6181.20  4945.00  5007.10  
     Dividend Received362.10  364.40  188.50  1.90  18.80  
     Profit on sale of Fixed Assets88.80  2.70  199.00  0.70  6.70  
     Profits on sale of Investments39.40  1.50  23.30  126.30    
     Provision Written Back886.70  396.40  2013.70  247.70  354.80  
     Foreign Exchange Gains    0.80    330.00  
     Others1814.60  1651.20  962.80  1871.10  996.80  
Operating Profit19403.70  28048.30  33343.60  41525.70  46686.20  
Interest14269.40  20618.70  29507.10  29798.20  26798.00  
     InterestonDebenture / Bonds607.40  1048.10  2350.00  2953.60  2516.70  
     Interest on Term Loan6259.20  7224.40  19354.50  19744.50  24117.70  
     Intereston Fixed deposits          
     Bank Charges etc1053.10  1400.10  1563.30  1363.90    
     Other Interest6349.70  10946.10  6239.20  5736.20  163.50  
PBDT5134.30  7429.60  3836.60  11727.50  19888.20  
Depreciation2003.00  2246.30  5335.30  5724.90  7658.90  
Profit Before Taxation & Exceptional Items3131.30  5183.30  -1498.80  6002.60  12229.30  
Exceptional Income / Expenses3403.30  1273.20  87653.40  4292.60  -1966.70  
Profit Before Tax6534.60  6456.50  86154.60  10295.30  10262.50  
Provision for Tax21326.70  2773.70  43230.50  2292.70  5642.40  
     Current Income Tax624.30  1086.60  5804.20  4865.70  6534.20  
     Deferred Tax20684.60  1565.40  40558.70  256.90  2094.20  
     Other taxes41387.00  3252.50  77985.00  -2316.20  1202.30  
Profit After Tax-14792.10  3682.70  42924.10  8002.60  4620.20  
Extra items          
Minority Interest64.90  51.50  -129.30  68.00  11.00  
Share of Associate8895.20  9457.80  1843.80  -922.60  -1569.20  
Other Consolidated Items          
Consolidated Net Profit-5832.00  13192.00  44638.60  7148.00  3062.00  
Adjustments to PAT78.60  -55446.40        
Profit Balance B/F72963.30  116145.10  60270.50  53202.80  64468.70  
Appropriations67209.90  73890.70  104909.10  60350.80  67530.70  
     General Reserve          
     Proposed Equity Dividend        7992.80  
     Corporate dividend tax          
     Other Appropriation67209.90  73890.70  104909.10  60350.80  59537.90  
Equity Dividend %100.00  100.00  100.00  100.00  100.00  
Earnings Per Share-2.00  6.00  25.00  4.00  2.00  
Adjusted EPS-2.00  6.00  25.00  4.00  2.00  
 
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