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Profit & Loss

DLF LTD.

NSE : DLFBSE : 532868ISIN CODE : INE271C01023Industry : Construction - Real EstateHouse : DLF
BSE775.3521.75 (+2.89 %)
PREV CLOSE ( ) 753.60
OPEN PRICE ( ) 759.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 480134
TODAY'S LOW / HIGH ( )748.50 778.40
52 WK LOW / HIGH ( )601.2 928.7
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Operating Income
64270.00
56948.30
57173.90
54140.60
60827.70
     Revenue from property development
1724.20
50470.70
     Sale of Development Rights
     Development Charges
     Income From Investment in Properties
     Other Operational Income
62545.80
56948.30
57173.90
54140.60
10357.00
Less: Excise Duty
Operating Income (Net)
64270.00
56948.30
57173.90
54140.60
60827.70
EXPENDITURE :
Increase/Decrease in Stock
Cost of Construction and Development
22903.30
19653.40
23641.10
24984.60
29027.80
     Opening Raw Materials
     Cost of Land & Construction Materials
22903.30
19653.40
23641.10
24984.60
29027.80
     Closing Stock
     Cost of Constructed property Sold
     Development Rights
     Other Construction Expenses
22903.30
19653.40
23641.10
24984.60
29027.80
Power & Fuel Cost
234.80
236.90
251.10
288.60
406.70
     Electricity & Power
234.80
236.90
251.10
288.60
406.70
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
5459.50
5478.80
3539.90
3137.80
3567.20
     Salaries, Wages & Bonus
5652.50
5407.60
3282.80
2883.60
3144.40
     Contributions to EPF & Pension Funds
175.90
160.10
118.20
110.10
147.40
     Workmen and Staff Welfare Expenses
139.70
94.50
62.50
46.20
76.40
     Other Employees Cost
-508.60
-183.40
76.30
97.90
199.10
Operating Expenses
6289.00
5952.20
5087.40
4536.80
6008.60
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
1254.70
1265.90
1278.80
1029.00
1232.20
     Packing Material Consumed
     Other Manufacturing expenses
5034.30
4686.30
3808.50
3507.70
4776.40
General and Administration Expenses
3632.90
3065.90
2608.00
2967.90
2760.40
     Rent , Rates & Taxes
596.10
658.60
606.10
1460.80
482.20
     Insurance
60.30
49.50
69.10
51.60
55.90
     Printing and stationery
80.00
58.90
34.00
26.40
70.90
     Professional and legal fees
1985.30
1465.80
1254.50
922.80
1598.80
     Other Administration
911.20
833.20
644.30
506.30
552.70
Selling and Distribution Expenses
2114.00
2313.30
2015.70
865.90
1575.60
     Advertisement & Sales Promotion
339.50
877.00
     Sales Commissions & Incentives
2072.30
2291.40
1995.10
480.90
614.00
     Freight and Forwarding
41.70
21.90
20.60
45.50
84.60
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2400.60
2989.00
2605.10
3181.10
6131.40
     Bad debts /advances written off
     Provision for doubtful debts
438.60
1179.20
669.50
662.00
2471.10
     Losson disposal of fixed assets(net)
2.10
0.60
3.40
107.00
     Losson foreign exchange fluctuations
0.00
1.60
2.30
0.20
196.80
     Losson sale of non-trade current investments
1.70
16.90
511.90
121.60
     Other Miscellaneous Expenses
1958.10
1808.30
1915.80
2003.60
3234.90
Less: Expenses Capitalised
Total Expenditure
43034.00
39689.50
39748.30
39962.60
49477.70
Operating Profit (Excl OI)
21235.90
17258.80
17425.60
14178.00
11350.00
Other Income
5313.40
3173.10
4204.60
5308.30
8053.70
     Interest Received
4063.00
2011.10
2161.90
2971.30
4862.10
     Dividend Received
7.10
5.80
22.30
8.70
362.10
     Profit on sale of Fixed Assets
35.80
5.80
0.20
191.50
88.80
     Profits on sale of Investments
550.60
121.10
127.70
68.30
39.40
     Provision Written Back
249.90
444.80
470.80
739.60
886.70
     Foreign Exchange Gains
     Others
407.00
584.50
1421.50
1328.90
1814.60
Operating Profit
26549.40
20431.90
21630.20
19486.20
19403.70
Interest
3564.50
3921.40
6245.50
8533.60
14269.40
     InterestonDebenture / Bonds
6.90
342.30
883.10
1083.00
607.40
     Interest on Term Loan
2441.30
2454.10
3464.20
4971.60
6259.20
     Intereston Fixed deposits
     Bank Charges etc
260.10
278.80
487.20
882.90
1053.10
     Other Interest
856.20
846.10
1411.00
1596.30
6349.70
PBDT
22984.90
16510.50
15384.70
10952.60
5134.30
Depreciation
1479.50
1486.30
1494.40
1594.80
2003.00
Profit Before Taxation & Exceptional Items
21505.50
15024.20
13890.30
9357.80
3131.30
Exceptional Income / Expenses
-2244.30
-962.10
3403.30
Profit Before Tax
21505.50
15024.20
11645.90
8395.70
6534.60
Provision for Tax
5201.30
4015.00
3209.70
3622.80
21326.70
     Current Income Tax
1246.70
568.80
594.80
1059.30
624.30
     Deferred Tax
3840.50
4072.30
2615.00
2563.50
20702.40
     Other taxes
114.20
-626.10
0.00
0.00
0.00
Profit After Tax
16304.20
11009.20
8436.20
4772.90
-14792.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
35.60
18.80
5.40
110.10
64.90
Share of Associate
10931.30
9330.30
6567.00
6053.00
8895.20
Other Consolidated Items
Consolidated Net Profit
27271.10
20358.30
15008.50
10936.00
-5832.00
Adjustments to PAT
Profit Balance B/F
92636.40
79684.20
69607.40
59782.60
72963.30
Appropriations
119907.40
100042.40
84616.00
70718.70
67131.30
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
119907.40
100042.40
84616.00
70718.70
67131.30
Equity Dividend %
250.00
200.00
150.00
100.00
100.00
Earnings Per Share
11.00
8.00
6.00
4.00
-2.00
Adjusted EPS
11.00
8.00
6.00
4.00
-2.00
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

CORRESPONDENCE ADDRESS:

SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

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