COMPANY PROFILE

Profit & Loss

DLF LTD. SHARE PRICE [LIVE]

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

BSE888.75-5 (-0.56 %)

PREV CLOSE ( ) 893.75

OPEN PRICE ( ) 893.00

BID PRICE (QTY) 888.85 (64)

OFFER PRICE (QTY) 889.30 (43)

VOLUME 19253

TODAY'S LOW / HIGH ( )887.60 896.05

52 WK LOW / HIGH ( )408.05 967

NSE890.45-3.05 (-0.34 %)

PREV CLOSE( ) 893.50

OPEN PRICE ( ) 893.50

BID PRICE (QTY) 890.40 (150)

OFFER PRICE (QTY) 890.45 (12)

VOLUME 437230

TODAY'S LOW / HIGH( ) 888.70 896.10

52 WK LOW / HIGH ( )408 967.6

(Rs.in Million)

Particulars

Mar 2023

Mar 2022

Mar 2021

Mar 2020

Mar 2019

INCOME :

Operating Income

56948.30

57173.90

54140.60

60827.70

83660.90

Revenue from property development

50470.70

69720.20

Sale of Development Rights

Development Charges

Income From Investment in Properties

Other Operational Income

56948.30

57173.90

54140.60

10357.00

13940.70

Less: Excise Duty

Operating Income (Net)

56948.30

57173.90

54140.60

60827.70

83660.90

EXPENDITURE :

Increase/Decrease in Stock

Cost of Construction and Development

19653.40

23641.10

24984.60

29027.80

43467.40

Opening Raw Materials

Cost of Land & Construction Materials

19653.40

23641.10

24984.60

29027.80

43467.40

Closing Stock

Cost of Constructed property Sold

Development Rights

Other Construction Expenses

19653.40

23641.10

24984.60

29027.80

43467.40

Power & Fuel Cost

236.90

251.10

288.60

406.70

413.80

Electricity & Power

236.90

251.10

288.60

406.70

413.80

Oil, Fuel & Natural gas

0.00

Coals etc

0.00

Other power & fuel

0.00

Employee Cost

5478.80

3539.90

3137.80

3567.20

3516.20

Salaries, Wages & Bonus

5407.60

3282.80

2883.60

3144.40

3249.80

Contributions to EPF & Pension Funds

160.10

118.20

110.10

147.40

111.10

Workmen and Staff Welfare Expenses

94.50

62.50

46.20

76.40

89.60

Other Employees Cost

-183.40

76.30

97.90

199.10

65.70

Operating Expenses

5952.20

5087.40

4536.80

6008.60

7455.30

Sub-contracted / Out sourced services

Processing Charges

Repairs and Maintenance

1265.90

1278.80

1029.00

1232.20

1349.00

Packing Material Consumed

Other Manufacturing expenses

4686.30

3808.50

3507.70

4776.40

6106.30

General and Administration Expenses

3065.90

2608.00

2967.90

2760.40

2985.30

Rent , Rates & Taxes

658.60

606.10

1460.80

482.20

951.10

Insurance

49.50

69.10

51.60

55.90

69.10

Printing and stationery

58.90

34.00

26.40

70.90

66.10

Professional and legal fees

1465.80

1254.50

922.80

1598.80

1258.00

Other Administration

833.20

644.30

506.30

552.70

640.90

Selling and Distribution Expenses

2313.30

2015.70

865.90

1575.60

1244.70

Advertisement & Sales Promotion

339.50

877.00

694.30

Sales Commissions & Incentives

2291.40

1995.10

480.90

614.00

550.50

Freight and Forwarding

21.90

20.60

45.50

84.60

Handling and Clearing Charges

0.00

Other Selling Expenses

0.00

Miscellaneous Expenses

2989.00

2605.10

3181.10

6131.40

3163.00

Bad debts /advances written off

Provision for doubtful debts

1179.20

669.50

662.00

2471.10

1699.00

Losson disposal of fixed assets(net)

0.60

3.40

107.00

4.20

Losson foreign exchange fluctuations

1.60

2.30

0.20

196.80

3.50

Losson sale of non-trade current investments

16.90

511.90

121.60

329.30

Other Miscellaneous Expenses

1808.30

1915.80

2003.60

3234.90

1126.90

Less: Expenses Capitalised

Total Expenditure

39689.50

39748.30

39962.60

49477.70

62245.80

Operating Profit (Excl OI)

17258.80

17425.60

14178.00

11350.00

21415.10

Other Income

3173.10

4204.60

5308.30

8053.70

6633.20

Interest Received

2011.10

2161.90

2971.30

4862.10

4217.00

Dividend Received

5.80

22.30

8.70

362.10

364.40

Profit on sale of Fixed Assets

5.80

0.20

191.50

88.80

2.70

Profits on sale of Investments

121.10

127.70

68.30

39.40

1.50

Provision Written Back

444.80

470.80

739.60

886.70

396.40

Foreign Exchange Gains

Others

584.50

1421.50

1328.90

1814.60

1651.20

Operating Profit

20431.90

21630.20

19486.20

19403.70

28048.30

Interest

3921.40

6245.50

8533.60

14269.40

20618.70

InterestonDebenture / Bonds

342.30

883.10

1083.00

607.40

1048.10

Interest on Term Loan

2454.10

3464.20

4971.60

6259.20

7224.40

Intereston Fixed deposits

Bank Charges etc

278.80

487.20

882.90

1053.10

1400.10

Other Interest

846.10

1411.00

1596.30

6349.70

10946.10

PBDT

16510.50

15384.70

10952.60

5134.30

7429.60

Depreciation

1486.30

1494.40

1594.80

2003.00

2246.30

Profit Before Taxation & Exceptional Items

15024.20

13890.30

9357.80

3131.30

5183.30

Exceptional Income / Expenses

-2244.30

-962.10

3403.30

1273.20

Profit Before Tax

15024.20

11645.90

8395.70

6534.60

6456.50

Provision for Tax

4015.00

3209.70

3622.80

21326.70

2773.70

Current Income Tax

568.80

594.80

1059.30

624.30

1086.60

Deferred Tax

4072.30

2615.00

2563.50

20702.40

1565.40

Other taxes

-626.10

0.00

121.80

Profit After Tax

11009.20

8436.20

4772.90

-14792.10

3682.70

Extra items

0.00

Minority Interest

18.80

5.40

110.10

64.90

51.50

Share of Associate

9330.30

6567.00

6053.00

8895.20

9457.80

Other Consolidated Items

Consolidated Net Profit

20358.30

15008.50

10936.00

-5832.00

13192.00

Adjustments to PAT

Profit Balance B/F

79684.20

69607.40

59782.60

72963.30

116145.10

Appropriations

100042.40

84616.00

70718.70

67131.30

129337.10

General Reserve

Proposed Equity Dividend

Corporate dividend tax

Other Appropriation

100042.40

84616.00

70718.70

67131.30

129337.10

Equity Dividend %

200.00

150.00

100.00

Earnings Per Share

8.00

6.00

4.00

-2.00

6.00

Adjusted EPS

8.00

6.00

4.00

-2.00

6.00

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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

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