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Profit & Loss
DLF Ltd.
 
BSE Code 532868
ISIN Demat INE271C01023
Book Value (Rs) 117.04
NSE Code DLF
Dividend Yield (%) 0.87
Market Cap (Rs Mn) 1706108.59
TTM PE(x) 69.99
TTM EPS(Rs) 9.85
Face Value(Rs.) 2  
Type
(Rs. in Million)
Particulars Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
INCOME :          
Operating Income82945.70  69282.20  56948.30  57173.90  54140.60  
     Revenue from property development70818.30  58240.50        
     Sale of Development Rights          
     Development Charges          
     Income From Investment in Properties          
     Other Operational Income12127.50  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 Development36165.60  22903.30  19653.40  23641.10  24984.60  
     Opening Raw Materials          
     Cost of Land & Construction Materials36165.60  22903.30  19653.40  23641.10  24984.60  
     Closing Stock          
     Cost of Constructed property Sold          
     Development Rights          
     Other Construction Expenses36165.60  22903.30  19653.40  23641.10  24984.60  
Power & Fuel Cost253.00  234.80  236.90  251.10  288.60  
     Electricity & Power253.00  234.80  236.90  251.10  288.60  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost5919.60  5459.50  5478.80  3539.90  3137.80  
     Salaries, Wages & Bonus6886.70  5652.50  5407.60  3282.80  2883.60  
     Contributions to EPF & Pension Funds216.30  175.90  160.10  118.20  110.10  
     Workmen and Staff Welfare Expenses193.30  139.70  94.50  62.50  46.20  
     Other Employees Cost-1376.80  -508.60  -183.40  76.30  97.90  
Operating Expenses6318.30  6289.00  5952.20  5087.40  4536.80  
     Sub-contracted / Out sourced services          
     Processing Charges          
     Repairs and Maintenance1168.00  1254.70  1265.90  1278.80  1029.00  
     Packing Material Consumed          
     Other Manufacturing expenses5150.20  5034.30  4686.30  3808.50  3507.70  
General and Administration Expenses4281.40  3632.90  3065.90  2608.00  2967.90  
     Rent , Rates & Taxes649.60  596.10  658.60  606.10  1460.80  
     Insurance74.10  60.30  49.50  69.10  51.60  
     Printing and stationery87.80  80.00  58.90  34.00  26.40  
     Professional and legal fees2451.60  1985.30  1465.80  1254.50  922.80  
     Other Administration1018.20  911.20  833.20  644.30  506.30  
Selling and Distribution Expenses3490.80  2114.00  2313.30  2015.70  865.90  
     Advertisement & Sales Promotion        339.50  
     Sales Commissions & Incentives3443.60  2072.30  2291.40  1995.10  480.90  
     Freight and Forwarding47.20  41.70  21.90  20.60  45.50  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses0.00  0.00  0.00  0.00  0.00  
Miscellaneous Expenses2421.60  2400.60  2989.00  2605.10  3181.10  
     Bad debts /advances written off          
     Provision for doubtful debts233.00  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 fluctuations3.10  0.00  1.60  2.30  0.20  
     Losson sale of non-trade current investments179.60  1.70    16.90  511.90  
     Other Miscellaneous Expenses2005.80  1958.10  1808.30  1915.80  2003.60  
Less: Expenses Capitalised          
Total Expenditure58850.30  43034.00  39689.50  39748.30  39962.60  
Operating Profit (Excl OI)21086.40  21235.90  17258.80  17425.60  14178.00  
Other Income10022.30  5313.40  3173.10  4204.60  5308.30  
     Interest Received8357.90  4063.00  2011.10  2161.90  2971.30  
     Dividend Received0.30  7.10  5.80  22.30  8.70  
     Profit on sale of Fixed Assets3.50  35.80  5.80  0.20  191.50  
     Profits on sale of Investments1.80  550.60  121.10  127.70  68.30  
     Provision Written Back1348.30  249.90  444.80  470.80  739.60  
     Foreign Exchange Gains          
     Others310.50  407.00  584.50  1421.50  1328.90  
Operating Profit31108.70  26549.40  20431.90  21630.20  19486.20  
Interest3972.00  3564.50  3921.40  6245.50  8533.60  
     InterestonDebenture / Bonds511.30  6.90  342.30  883.10  1083.00  
     Interest on Term Loan3084.70  2441.30  2454.10  3464.20  4971.60  
     Intereston Fixed deposits          
     Bank Charges etc225.00  260.10  278.80  487.20  882.90  
     Other Interest150.90  856.20  846.10  1411.00  1596.30  
PBDT27136.70  22984.90  16510.50  15384.70  10952.60  
Depreciation1506.60  1479.50  1486.30  1494.40  1594.80  
Profit Before Taxation & Exceptional Items25630.10  21505.50  15024.20  13890.30  9357.80  
Exceptional Income / Expenses-3023.90      -2244.30  -962.10  
Profit Before Tax22606.20  21505.50  15024.20  11645.90  8395.70  
Provision for Tax-4338.90  5201.30  4015.00  3209.70  3622.80  
     Current Income Tax894.50  1246.70  568.80  594.80  1059.30  
     Deferred Tax-11108.90  3840.50  4072.30  2615.00  2563.50  
     Other taxes5875.50  114.20  -626.10  0.00  0.00  
Profit After Tax26945.10  16304.20  11009.20  8436.20  4772.90  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest8.00  35.60  18.80  5.40  110.10  
Share of Associate16723.10  10931.30  9330.30  6567.00  6053.00  
Other Consolidated Items          
Consolidated Net Profit43676.20  27271.10  20358.30  15008.50  10936.00  
Adjustments to PAT          
Profit Balance B/F110002.20  92636.40  79684.20  69607.40  59782.60  
Appropriations153678.40  119907.40  100042.40  84616.00  70718.70  
     General Reserve          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation153678.40  119907.40  100042.40  84616.00  70718.70  
Equity Dividend %300.00  250.00  200.00  150.00  100.00  
Earnings Per Share18.00  11.00  8.00  6.00  4.00  
Adjusted EPS18.00  11.00  8.00  6.00  4.00  
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