COMPANY PROFILE

Profit & Loss

DLF LTD. SHARE PRICE [LIVE]

NSE : DLFBSE : 532868ISIN CODE : INE271C01023Industry : Construction - Real EstateHouse : DLF

BSE689.552.1 (+0.31 %)

PREV CLOSE ( ) 687.45

OPEN PRICE ( ) 685.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 61065

TODAY'S LOW / HIGH ( )679.35 699.20

52 WK LOW / HIGH ( )601.2 896.45

NSE690.052.6 (+0.38 %)

PREV CLOSE( ) 687.45

OPEN PRICE ( ) 684.50

BID PRICE (QTY) 690.05 (56)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 3060901

TODAY'S LOW / HIGH( ) 679.50 699.00

52 WK LOW / HIGH ( )601.2 896.6

(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

Coals etc

0.00

Other power & fuel

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

Other Selling Expenses

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

Profit After Tax

26945.10

16304.20

11009.20

8436.20

4772.90

Extra items

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

ATTENTION INVESTORS
KYC
CDSL

Prevent Unauthorized Transactions in your demat and trading account --> Update your Mobile Number/Email id with your Depository Participant and Stock Broker. Receive alerts on your Registered Mobile for all debit and other important transactions in your demat/trading account directly from CDSL and Stock Exchanges on the same day.........issued in the interest of investors...

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.

2. Update your Mobile Number & Email Id with your Stock Broker/ Depository Participant and receive OTP directly from Depository on your Email Id and/ or Mobile Number to create pledge.

3. Pay 20% upfront margin of the transaction value to trade in cash market segment.

4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued by NSE vide. Circular No. NSE/INSP/45191 dated: July 31, 2020 and NSE/INSP/45534 and BSE vide Notice No. 20200731-7, dated: July 31, 2020 and 20200831- 45 dated: August 31, 2020 and dated: August 31, 2020 and other guidelines issued from time to time in this regard.

5. Check your Securities/ MF/ Bonds in the Consolidated Account Statement issued by NSDL/ CDSL every month.

6. Risk disclosures RISK DISCLOSURES ON DERIVATIVES:

9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
On an average, loss makers registered net trading loss close to ₹ 50,000.
Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost

Dear Investor,
As you are aware, under the rapidly evolving dynamics of financial markets, it is crucial for investors to remain updated and well-informed about various aspects of investing in securities market. In this connection, please find a link to the BSE Investor Protection Fund website where you will find some useful educative material in the form of text and videos, so as to become an informed investor.
https://www.bseipf.com/investors_education.html
We believe that an educated investor is a protected investor !!!

"As per the directives of CDSL and esteemed Exchanges, it has been made mandatory for every client to furnish their latest KYC details viz. Valid Mobile No., Email- Id & Income range on or before 31.05.2021 else your Account will be marked as Non Compliant and will be Freezed till the compliance of such requirement."

"No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorize your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account."

"KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary."

Dear Investor if you wish to revoke your un-executed eDis mandate, please mail us with ISIN and quantity on dp@indiratrade.com by today EOD."