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DLF Ltd.
 
BSE Code 532868
ISIN Demat INE271C01023
Book Value(Rs.) 92.75
NSE Code DLF
Dividend Yield % 1.08
Market Cap(Rs. in millions) 331824.57
P/E 22.83
EPS 8.15
Face Value(Rs.) 2  
Type
(Rs. in Million)
Particulars Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012
INCOME :          
Operating Income92649.50  76487.30  82980.40  77728.40  96293.80  
     Revenue from property development32025.20  33725.30  39279.00  29178.10  34889.90  
     Sale of Development Rights          
     Development Charges          
     Income From Investment in Properties          
     Other Operational Income60624.30  42761.90  43701.50  48550.40  61403.80  
Less: Excise Duty          
Operating Income (Net)92649.50  76487.30  82980.40  77728.40  96293.80  
EXPENDITURE :          
Increase/Decrease in Stock          
Cost of Construction and Development29710.60  21652.30  26443.10  22324.00  30558.30  
     Opening Raw Materials          
     Cost of Land & Construction Materials29710.60  21652.30  26443.10  22324.00  30558.30  
     Closing Stock          
     Cost of Constructed property Sold          
     Development Rights          
     Other Construction Expenses29710.60  21652.30  26443.10  22324.00  30558.30  
Power & Fuel Cost1690.90  810.90  924.20  807.80  546.70  
     Electricity & Power1690.90  810.90  924.20  807.80  546.70  
     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 Cost3150.20  3488.20  5759.40  5957.10  5861.80  
     Salaries, Wages & Bonus2871.60  3148.10  5220.20  5258.80  5131.90  
     Contributions to EPF & Pension Funds148.10  150.10  212.80  187.10  174.50  
     Workmen and Staff Welfare Expenses103.30  115.00  143.10  186.20  166.50  
     Other Employees Cost27.20  75.10  183.30  325.00  389.00  
Operating Expenses11674.10  12267.80  13623.70  12610.40  10408.80  
     Sub-contracted / Out sourced services          
     Processing Charges10792.20  11193.00  12360.40  11234.80  9116.50  
     Repairs and Maintenance687.80  829.40  992.90  880.00  920.50  
     Packing Material Consumed          
     Other Manufacturing expenses194.10  245.40  270.40  495.60  371.90  
General and Administration Expenses4011.00  3120.90  4137.90  3441.30  3333.80  
     Rent , Rates & Taxes1771.60  893.70  1320.80  1158.10  960.40  
     Insurance71.30  69.60  137.70  139.50  153.70  
     Printing and stationery62.70  93.60  99.00  94.80  90.30  
     Professional and legal fees1769.50  1705.00  2032.40  1506.90  1649.50  
     Other Administration335.90  359.10  547.90  542.00  480.00  
Selling and Distribution Expenses1715.30  1870.40  2537.90  3087.00  3072.70  
     Advertisement & Sales Promotion778.40  916.90  1277.10  1968.90  1855.40  
     Sales Commissions & Incentives936.90  953.50  1260.80  1118.10  1217.40  
     Freight and Forwarding          
     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 Expenses2033.20  3039.40  4701.80  3251.50  3468.50  
     Bad debts /advances written off          
     Provision for doubtful debts833.40  963.20  2300.30  1758.90  1558.50  
     Losson disposal of fixed assets(net)6.00  31.30  63.60  42.30  89.50  
     Losson foreign exchange fluctuations  276.90  626.10  55.90  26.00  
     Losson sale of non-trade current investments0.10  0.10  16.20  27.30  58.90  
     Other Miscellaneous Expenses1193.80  1768.00  1695.50  1367.00  1735.60  
Less: Expenses Capitalised          
Total Expenditure53985.30  46250.00  58128.00  51479.10  57250.60  
Operating Profit (Excl OI)38664.20  30237.30  24852.40  26249.40  39043.10  
Other Income5592.90  5194.40  14915.50  13241.70  5944.80  
     Interest Received4237.00  3761.60  3270.30  2417.10  2183.40  
     Dividend Received18.80  833.50  724.60  332.00  135.80  
     Profit on sale of Fixed Assets7.40  15.60  113.30  234.00  58.10  
     Profits on sale of Investments    8536.90  9015.30  2663.80  
     Provision Written Back368.50  148.40  1140.30  386.70  235.40  
     Foreign Exchange Gains328.80          
     Others632.40  435.20  1130.10  856.60  668.30  
Operating Profit44257.10  35431.70  39767.90  39491.10  44987.90  
Interest26154.30  23038.60  24632.50  23140.40  22464.80  
     InterestonDebenture / Bonds2540.20  1827.50  2924.20  3093.50  3530.70  
     Interest on Term Loan19637.90  17577.90  18839.70  17713.80  17244.70  
     Intereston Fixed deposits          
     Bank Charges etc3524.40  3048.30  2522.80  1952.10  1365.30  
     Other Interest451.90  585.00  345.80  381.00  324.10  
PBDT18102.80  12393.00  15135.40  16350.70  22523.10  
Depreciation7777.90  5447.90  6629.30  7962.40  6888.30  
Profit Before Taxation & Exceptional Items10324.90  6945.20  8506.10  8388.30  15634.80  
Exceptional Income / Expenses-790.90  -678.70  -3298.60  -329.60  -159.80  
Profit Before Tax9534.00  6266.50  5207.40  8058.70  15475.00  
Provision for Tax4193.40  1581.20  -836.30  1251.10  3693.50  
     Current Income Tax9033.60  6501.90  3662.10  5146.80  5559.80  
     Deferred Tax-4840.10  -4920.70  -4498.40  -3895.70  -1866.30  
     Other taxes-9680.30  -9841.30  -8996.90  -7791.30  -3732.60  
Profit After Tax5340.60  4685.30  6043.80  6807.60  11781.50  
Extra items          
Minority Interest714.10  333.00  565.40  445.10  336.40  
Share of Associate-347.20  -34.30  70.80  41.30  -15.00  
Other Consolidated Items-213.60  418.40  -217.90  -174.70  -94.70  
Consolidated Net Profit5493.90  5402.30  6462.10  7119.20  12008.20  
Adjustments to PAT          
Profit Balance B/F102952.80  104725.10  106645.60  106082.20  106209.70  
Appropriations108446.70  110127.50  113107.70  113201.40  118217.90  
     General Reserve974.60  940.10  1233.30  507.10  1045.50  
     Proposed Equity Dividend3666.80  5176.80  5192.00  5179.90  5016.50  
     Corporate dividend tax761.70  1055.00  985.30  868.70  808.30  
     Other Appropriation103043.70  102955.60  105697.20  106645.60  111347.60  
Equity Dividend %100.00  100.00  100.00  100.00  100.00  
Earnings Per Share3.00  3.00  4.00  4.00  7.00  
Adjusted EPS3.00  3.00  4.00  4.00  7.00  
 
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