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DLF Ltd.
 
BSE Code 532868
ISIN Demat INE271C01023
Book Value(Rs.) 83.14
NSE Code DLF
Dividend Yield % 0.86
Market Cap(Rs. in millions) 417290.89
P/E 78.96
EPS 2.96
Face Value(Rs.) 2  
Type
(Rs. in Million)
Particulars Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013
INCOME :          
Operating Income82212.30  99256.10  76487.30  82980.40  77728.40  
     Revenue from property development52657.10  72343.90  33725.30  39279.00  29178.10  
     Sale of Development Rights          
     Development Charges          
     Income From Investment in Properties          
     Other Operational Income29555.20  26912.20  42761.90  43701.50  48550.40  
Less: Excise Duty          
Operating Income (Net)82212.30  99256.10  76487.30  82980.40  77728.40  
EXPENDITURE :          
Increase/Decrease in Stock          
Cost of Construction and Development33636.10  44726.70  21652.30  26443.10  22324.00  
     Opening Raw Materials          
     Cost of Land & Construction Materials23285.60  34994.10  21652.30  26443.10  22324.00  
     Closing Stock          
     Cost of Constructed property Sold          
     Development Rights          
     Other Construction Expenses33636.10  44726.70  21652.30  26443.10  22324.00  
Power & Fuel Cost516.80  1706.10  810.90  924.20  807.80  
     Electricity & Power516.80  1706.10  810.90  924.20  807.80  
     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 Cost3283.20  3152.40  3488.20  5759.40  5957.10  
     Salaries, Wages & Bonus2988.10  2903.50  3148.10  5220.20  5258.80  
     Contributions to EPF & Pension Funds187.30  147.10  150.10  212.80  187.10  
     Workmen and Staff Welfare Expenses107.80  101.70  115.00  143.10  186.20  
     Other Employees Cost0.00  0.00  75.10  183.30  325.00  
Operating Expenses1891.30  1662.60  12267.80  13623.70  12610.40  
     Sub-contracted / Out sourced services          
     Processing Charges    11193.00  12360.40  11234.80  
     Repairs and Maintenance842.00  654.20  829.40  992.90  880.00  
     Packing Material Consumed          
     Other Manufacturing expenses1049.30  1008.30  245.40  270.40  495.60  
General and Administration Expenses4031.00  4197.90  3120.90  4137.90  3441.30  
     Rent , Rates & Taxes1915.40  1902.70  893.70  1320.80  1158.10  
     Insurance55.40  68.90  69.60  137.70  139.50  
     Printing and stationery57.80  46.50  93.60  99.00  94.80  
     Professional and legal fees1592.80  1743.60  1705.00  2032.40  1506.90  
     Other Administration409.70  436.30  359.10  547.90  542.00  
Selling and Distribution Expenses1492.40  1679.70  1870.40  2537.90  3087.00  
     Advertisement & Sales Promotion752.80  794.90  916.90  1277.10  1968.90  
     Sales Commissions & Incentives739.60  884.90  953.50  1260.80  1118.10  
     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 Expenses3028.60  2158.90  3039.40  4701.80  3251.50  
     Bad debts /advances written off          
     Provision for doubtful debts    963.20  2300.30  1758.90  
     Losson disposal of fixed assets(net)49.60  6.00  31.30  63.60  42.30  
     Losson foreign exchange fluctuations2.70    276.90  626.10  55.90  
     Losson sale of non-trade current investments81.10  0.10  0.10  16.20  27.30  
     Other Miscellaneous Expenses2895.10  2152.90  1768.00  1695.50  1367.00  
Less: Expenses Capitalised          
Total Expenditure47879.40  59284.30  46250.00  58128.00  51479.10  
Operating Profit (Excl OI)34332.90  39971.90  30237.30  24852.40  26249.40  
Other Income7192.80  6714.30  5194.40  14915.50  13241.70  
     Interest Received4945.00  5007.10  3761.60  3270.30  2417.10  
     Dividend Received1.90  18.80  833.50  724.60  332.00  
     Profit on sale of Fixed Assets0.70  6.70  15.60  113.30  234.00  
     Profits on sale of Investments126.30      8536.90  9015.30  
     Provision Written Back247.70  354.80  148.40  1140.30  386.70  
     Foreign Exchange Gains  330.00        
     Others1871.10  996.80  435.20  1130.10  856.60  
Operating Profit41525.70  46686.20  35431.70  39767.90  39491.10  
Interest29798.20  26798.00  23038.60  24632.50  23140.40  
     InterestonDebenture / Bonds2953.60  2516.70  1827.50  2924.20  3093.50  
     Interest on Term Loan19744.50  24117.70  17577.90  18839.70  17713.80  
     Intereston Fixed deposits          
     Bank Charges etc    3048.30  2522.80  1952.10  
     Other Interest7100.10  163.50  585.00  345.80  381.00  
PBDT11727.50  19888.20  12393.00  15135.40  16350.70  
Depreciation5724.90  7658.90  5447.90  6629.30  7962.40  
Profit Before Taxation & Exceptional Items6002.60  12229.30  6945.20  8506.10  8388.30  
Exceptional Income / Expenses4292.60  -1966.70  -678.70  -3298.60  -329.60  
Profit Before Tax10295.30  10262.50  6266.50  5207.40  8058.70  
Provision for Tax2292.70  5642.40  1581.20  -836.30  1251.10  
     Current Income Tax4865.70  6534.20  6501.90  3662.10  5146.80  
     Deferred Tax256.90  2094.20  -4920.70  -4498.40  -3895.70  
     Other taxes-2316.20  1202.30  -9841.30  -8996.90  -7791.30  
Profit After Tax8002.60  4620.20  4685.30  6043.80  6807.60  
Extra items          
Minority Interest68.00  11.00  333.00  565.40  445.10  
Share of Associate-922.60  -1569.20  -34.30  70.80  41.30  
Other Consolidated Items    418.40  -217.90  -174.70  
Consolidated Net Profit7148.00  3062.00  5402.30  6462.10  7119.20  
Adjustments to PAT          
Profit Balance B/F53202.80  64468.70  104725.10  106645.60  106082.20  
Appropriations60350.80  67530.70  110127.50  113107.70  113201.40  
     General Reserve    940.10  1233.30  507.10  
     Proposed Equity Dividend39.20  7992.80  5176.80  5192.00  5179.90  
     Corporate dividend tax    1055.00  985.30  868.70  
     Other Appropriation60311.60  59537.90  102955.60  105697.20  106645.60  
Equity Dividend %100.00  100.00  100.00  100.00  100.00  
Earnings Per Share4.00  2.00  3.00  4.00  4.00  
Adjusted EPS4.00  2.00  3.00  4.00  4.00  
 
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