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Profit & Loss

DLF LTD.

NSE : DLFBSE : 532868ISIN CODE : INE271C01023Industry : Construction - Real EstateHouse : DLF
BSE786.5510.9 (+1.41 %)
PREV CLOSE ( ) 775.65
OPEN PRICE ( ) 776.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 69406
TODAY'S LOW / HIGH ( )773.00 791.00
52 WK LOW / HIGH ( )601.2 928.7
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
82945.70
69282.20
56948.30
57173.90
54140.60
     Revenue from property development
70818.30
58240.50
     Sale of Development Rights
     Development Charges
     Income From Investment in Properties
     Other Operational Income
12127.50
11041.70
56948.30
57173.90
54140.60
Less: Excise Duty
Operating Income (Net)
79936.60
64270.00
56948.30
57173.90
54140.60
EXPENDITURE :
Increase/Decrease in Stock
Cost of Construction and Development
36165.60
22903.30
19653.40
23641.10
24984.60
     Opening Raw Materials
     Cost of Land & Construction Materials
36165.60
22903.30
19653.40
23641.10
24984.60
     Closing Stock
     Cost of Constructed property Sold
     Development Rights
     Other Construction Expenses
36165.60
22903.30
19653.40
23641.10
24984.60
Power & Fuel Cost
253.00
234.80
236.90
251.10
288.60
     Electricity & Power
253.00
234.80
236.90
251.10
288.60
     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
5919.60
5459.50
5478.80
3539.90
3137.80
     Salaries, Wages & Bonus
6886.70
5652.50
5407.60
3282.80
2883.60
     Contributions to EPF & Pension Funds
216.30
175.90
160.10
118.20
110.10
     Workmen and Staff Welfare Expenses
193.30
139.70
94.50
62.50
46.20
     Other Employees Cost
-1376.80
-508.60
-183.40
76.30
97.90
Operating Expenses
6318.30
6289.00
5952.20
5087.40
4536.80
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
1168.00
1254.70
1265.90
1278.80
1029.00
     Packing Material Consumed
     Other Manufacturing expenses
5150.20
5034.30
4686.30
3808.50
3507.70
General and Administration Expenses
4281.40
3632.90
3065.90
2608.00
2967.90
     Rent , Rates & Taxes
649.60
596.10
658.60
606.10
1460.80
     Insurance
74.10
60.30
49.50
69.10
51.60
     Printing and stationery
87.80
80.00
58.90
34.00
26.40
     Professional and legal fees
2451.60
1985.30
1465.80
1254.50
922.80
     Other Administration
1018.20
911.20
833.20
644.30
506.30
Selling and Distribution Expenses
3490.80
2114.00
2313.30
2015.70
865.90
     Advertisement & Sales Promotion
339.50
     Sales Commissions & Incentives
3443.60
2072.30
2291.40
1995.10
480.90
     Freight and Forwarding
47.20
41.70
21.90
20.60
45.50
     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
2421.60
2400.60
2989.00
2605.10
3181.10
     Bad debts /advances written off
     Provision for doubtful debts
233.00
438.60
1179.20
669.50
662.00
     Losson disposal of fixed assets(net)
0.10
2.10
0.60
3.40
     Losson foreign exchange fluctuations
3.10
0.00
1.60
2.30
0.20
     Losson sale of non-trade current investments
179.60
1.70
16.90
511.90
     Other Miscellaneous Expenses
2005.80
1958.10
1808.30
1915.80
2003.60
Less: Expenses Capitalised
Total Expenditure
58850.30
43034.00
39689.50
39748.30
39962.60
Operating Profit (Excl OI)
21086.40
21235.90
17258.80
17425.60
14178.00
Other Income
10022.30
5313.40
3173.10
4204.60
5308.30
     Interest Received
8357.90
4063.00
2011.10
2161.90
2971.30
     Dividend Received
0.30
7.10
5.80
22.30
8.70
     Profit on sale of Fixed Assets
3.50
35.80
5.80
0.20
191.50
     Profits on sale of Investments
1.80
550.60
121.10
127.70
68.30
     Provision Written Back
1348.30
249.90
444.80
470.80
739.60
     Foreign Exchange Gains
     Others
310.50
407.00
584.50
1421.50
1328.90
Operating Profit
31108.70
26549.40
20431.90
21630.20
19486.20
Interest
3972.00
3564.50
3921.40
6245.50
8533.60
     InterestonDebenture / Bonds
511.30
6.90
342.30
883.10
1083.00
     Interest on Term Loan
3084.70
2441.30
2454.10
3464.20
4971.60
     Intereston Fixed deposits
     Bank Charges etc
225.00
260.10
278.80
487.20
882.90
     Other Interest
150.90
856.20
846.10
1411.00
1596.30
PBDT
27136.70
22984.90
16510.50
15384.70
10952.60
Depreciation
1506.60
1479.50
1486.30
1494.40
1594.80
Profit Before Taxation & Exceptional Items
25630.10
21505.50
15024.20
13890.30
9357.80
Exceptional Income / Expenses
-3023.90
-2244.30
-962.10
Profit Before Tax
22606.20
21505.50
15024.20
11645.90
8395.70
Provision for Tax
-4338.90
5201.30
4015.00
3209.70
3622.80
     Current Income Tax
894.50
1246.70
568.80
594.80
1059.30
     Deferred Tax
-11108.90
3840.50
4072.30
2615.00
2563.50
     Other taxes
5875.50
114.20
-626.10
0.00
0.00
Profit After Tax
26945.10
16304.20
11009.20
8436.20
4772.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.00
35.60
18.80
5.40
110.10
Share of Associate
16723.10
10931.30
9330.30
6567.00
6053.00
Other Consolidated Items
Consolidated Net Profit
43676.20
27271.10
20358.30
15008.50
10936.00
Adjustments to PAT
Profit Balance B/F
110002.20
92636.40
79684.20
69607.40
59782.60
Appropriations
153678.40
119907.40
100042.40
84616.00
70718.70
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
153678.40
119907.40
100042.40
84616.00
70718.70
Equity Dividend %
300.00
250.00
200.00
150.00
100.00
Earnings Per Share
18.00
11.00
8.00
6.00
4.00
Adjusted EPS
18.00
11.00
8.00
6.00
4.00
+91 - 79 - 6508 - 1699 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, MCX - 57480 APRN CODE: APRN06051, 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

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

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