Dlf Ltd Balance Sheet Statement on YourMoneySite.com

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At 16:01:32 IST/May 23 on NSE Nifty:

183.90INR -2.15 -1.16%

Basics

All figures in Rs. crore(s)

Attribute
Sources of funds
Owner's fund
Equity share capital	305.88	340.96	339.44	339.48	339.51
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	346.92	10,928.19	12,035.39	12,490.53	13,470.98
Loan funds
Secured loans	6,242.81	4,945.91	7,979.97	11,590.19	14,700.70
Unsecured loans	526.48	3,440.49	1,635.00	1,047.67	358.85
Total	7,422.10	19,655.55	21,989.79	25,467.86	28,870.03
Uses of funds
Fixed assets
Gross block	365.58	1,533.72	1,968.40	2,002.85	2,143.37
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	37.01	59.34	152.87	273.84	400.27
Net block	328.57	1,474.37	1,815.52	1,729.02	1,743.10
Capital work-in-progress	665.03	1,781.79	1,657.73	1,718.51	2,199.25
Investments	769.17	1,839.83	2,956.32	6,558.88	7,037.24
Net current assets
Current assets, loans & advances	9,442.25	18,345.94	18,718.62	18,944.48	24,251.81
Less : current liabilities & provisions	3,782.93	3,786.38	3,158.40	3,483.03	6,361.36
Total net current assets	5,659.32	14,559.56	15,560.22	15,461.45	17,890.45
Miscellaneous expenses not written	-	-	-	-	-
Total	7,422.10	19,655.55	21,989.79	25,467.86	28,870.03
Notes:
Book value of unquoted investments	758.98	1,808.92	2,956.32	6,558.88	7,037.24
Market value of quoted investments	10.19	30.92	-	-	-
Contingent liabilities	3,818.81	3,047.92	4,875.99	7,423.38	10,141.63
Number of equity sharesoutstanding (Lacs)	15,294.21	17,048.33	16,972.09	16,973.91	16,975.72