DLF
|
DLF Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹5,717 Cr | ₹5,414 Cr | ₹6,083 Cr | ₹8,366 Cr | ₹6,707 Cr |
Revenue from property development | - | - | ₹5,047 Cr | ₹6,972 Cr | ₹2,908 Cr |
Sale of Development Rights | - | - | - | - | - |
Development Charges | - | - | - | - | - |
Income From Investment in Properties | - | - | - | - | - |
Other Operational Income | ₹5,717 Cr | ₹5,414 Cr | ₹1,036 Cr | ₹1,394 Cr | ₹3,799 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹5,717 Cr | ₹5,414 Cr | ₹6,083 Cr | ₹8,366 Cr | ₹6,707 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Cost of Construction and Development | ₹2,364 Cr | ₹2,498 Cr | ₹2,903 Cr | ₹4,347 Cr | ₹2,226 Cr |
Opening Raw Materials | - | - | - | - | - |
Cost of Land & Construction Materials | ₹2,364 Cr | ₹2,498 Cr | ₹2,903 Cr | ₹4,347 Cr | ₹2,226 Cr |
Closing Stock | - | - | - | - | - |
Cost of Constructed property Sold | - | - | - | - | - |
Development Rights | - | - | - | - | - |
Other Construction Expenses | ₹2,364 Cr | ₹2,498 Cr | ₹2,903 Cr | ₹4,347 Cr | ₹2,226 Cr |
Power & Fuel Cost | ₹25 Cr | ₹29 Cr | ₹41 Cr | ₹41 Cr | ₹33 Cr |
Electricity & Power | ₹25 Cr | ₹29 Cr | ₹41 Cr | ₹41 Cr | ₹33 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹354 Cr | ₹314 Cr | ₹357 Cr | ₹352 Cr | ₹344 Cr |
Salaries, Wages & Bonus | ₹328 Cr | ₹288 Cr | ₹314 Cr | ₹325 Cr | ₹311 Cr |
Contributions to EPF & Pension Funds | ₹12 Cr | ₹11 Cr | ₹15 Cr | ₹11 Cr | ₹11 Cr |
Workmen and Staff Welfare Expenses | ₹6.25 Cr | ₹4.62 Cr | ₹7.64 Cr | ₹8.96 Cr | ₹15 Cr |
Other Employees Cost | ₹7.64 Cr | ₹9.79 Cr | ₹20 Cr | ₹6.57 Cr | ₹6.72 Cr |
Operating Expenses | ₹509 Cr | ₹454 Cr | ₹601 Cr | ₹746 Cr | ₹1,023 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹128 Cr | ₹103 Cr | ₹123 Cr | ₹135 Cr | ₹125 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Manufacturing expenses | ₹381 Cr | ₹351 Cr | ₹478 Cr | ₹611 Cr | ₹897 Cr |
General and Administration Expenses | ₹261 Cr | ₹297 Cr | ₹276 Cr | ₹299 Cr | ₹335 Cr |
Rent , Rates & Taxes | ₹61 Cr | ₹146 Cr | ₹48 Cr | ₹95 Cr | ₹112 Cr |
Insurance | ₹6.91 Cr | ₹5.17 Cr | ₹5.59 Cr | ₹6.91 Cr | ₹6.84 Cr |
Printing and stationery | ₹3.40 Cr | ₹2.64 Cr | ₹7.09 Cr | ₹6.61 Cr | ₹5.11 Cr |
Professional and legal fees | ₹125 Cr | ₹92 Cr | ₹160 Cr | ₹126 Cr | ₹166 Cr |
Other Administration | ₹64 Cr | ₹51 Cr | ₹55 Cr | ₹64 Cr | ₹45 Cr |
Selling and Distribution Expenses | ₹202 Cr | ₹87 Cr | ₹158 Cr | ₹124 Cr | ₹134 Cr |
Advertisement & Sales Promotion | - | ₹34 Cr | ₹88 Cr | ₹69 Cr | ₹68 Cr |
Sales Commissions & Incentives | ₹200 Cr | ₹48 Cr | ₹61 Cr | ₹55 Cr | ₹66 Cr |
Freight and Forwarding | ₹2.06 Cr | ₹4.55 Cr | ₹8.46 Cr | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹261 Cr | ₹318 Cr | ₹613 Cr | ₹316 Cr | ₹236 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹67 Cr | ₹66 Cr | ₹247 Cr | ₹170 Cr | ₹57 Cr |
Losson disposal of fixed assets(net) | ₹0.06 Cr | ₹0.34 Cr | ₹11 Cr | ₹0.42 Cr | ₹0.70 Cr |
Losson foreign exchange fluctuations | ₹0.23 Cr | ₹0.02 Cr | ₹20 Cr | ₹0.35 Cr | ₹0.03 Cr |
Losson sale of non-trade current investments | ₹1.69 Cr | ₹51 Cr | ₹12 Cr | ₹33 Cr | ₹2.16 Cr |
Other Miscellaneous Expenses | ₹192 Cr | ₹200 Cr | ₹323 Cr | ₹113 Cr | ₹175 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹3,975 Cr | ₹3,996 Cr | ₹4,948 Cr | ₹6,225 Cr | ₹4,329 Cr |
Operating Profit (Excl OI) | ₹1,743 Cr | ₹1,418 Cr | ₹1,135 Cr | ₹2,142 Cr | ₹2,377 Cr |
Other Income | ₹420 Cr | ₹531 Cr | ₹805 Cr | ₹663 Cr | ₹957 Cr |
Interest Received | ₹216 Cr | ₹297 Cr | ₹486 Cr | ₹422 Cr | ₹618 Cr |
Dividend Received | ₹2.23 Cr | ₹0.87 Cr | ₹36 Cr | ₹36 Cr | ₹19 Cr |
Profit on sale of Fixed Assets | ₹0.02 Cr | ₹19 Cr | ₹8.88 Cr | ₹0.27 Cr | ₹20 Cr |
Profits on sale of Investments | ₹13 Cr | ₹6.83 Cr | ₹3.94 Cr | ₹0.15 Cr | ₹2.33 Cr |
Provision Written Back | ₹47 Cr | ₹74 Cr | ₹89 Cr | ₹40 Cr | ₹201 Cr |
Foreign Exchange Gains | - | - | - | - | ₹0.08 Cr |
Others | ₹142 Cr | ₹133 Cr | ₹181 Cr | ₹165 Cr | ₹96 Cr |
Operating Profit | ₹2,163 Cr | ₹1,949 Cr | ₹1,940 Cr | ₹2,805 Cr | ₹3,334 Cr |
Interest | ₹625 Cr | ₹853 Cr | ₹1,427 Cr | ₹2,062 Cr | ₹2,951 Cr |
InterestonDebenture / Bonds | ₹88 Cr | ₹108 Cr | ₹61 Cr | ₹105 Cr | ₹235 Cr |
Interest on Term Loan | ₹346 Cr | ₹497 Cr | ₹626 Cr | ₹722 Cr | ₹1,935 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹49 Cr | ₹88 Cr | ₹105 Cr | ₹140 Cr | ₹156 Cr |
Other Interest | ₹141 Cr | ₹160 Cr | ₹635 Cr | ₹1,095 Cr | ₹624 Cr |
PBDT | ₹1,538 Cr | ₹1,095 Cr | ₹513 Cr | ₹743 Cr | ₹384 Cr |
Depreciation | ₹149 Cr | ₹159 Cr | ₹200 Cr | ₹225 Cr | ₹534 Cr |
Profit Before Taxation & Exceptional Items | ₹1,389 Cr | ₹936 Cr | ₹313 Cr | ₹518 Cr | ₹-150 Cr |
Exceptional Income / Expenses | ₹-224 Cr | ₹-96 Cr | ₹340 Cr | ₹127 Cr | ₹8,765 Cr |
Profit Before Tax | ₹1,165 Cr | ₹840 Cr | ₹653 Cr | ₹646 Cr | ₹8,615 Cr |
Provision for Tax | ₹321 Cr | ₹362 Cr | ₹2,133 Cr | ₹277 Cr | ₹4,323 Cr |
Current Income Tax | ₹59 Cr | ₹106 Cr | ₹62 Cr | ₹109 Cr | ₹580 Cr |
Deferred Tax | ₹261 Cr | ₹256 Cr | ₹2,070 Cr | ₹157 Cr | ₹4,056 Cr |
Other taxes | - | - | - | ₹12 Cr | ₹-313 Cr |
Profit After Tax | ₹844 Cr | ₹477 Cr | ₹-1,479 Cr | ₹368 Cr | ₹4,292 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹0.54 Cr | ₹11 Cr | ₹6.49 Cr | ₹5.15 Cr | ₹-13 Cr |
Share of Associate | ₹657 Cr | ₹605 Cr | ₹890 Cr | ₹946 Cr | ₹184 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹1,501 Cr | ₹1,094 Cr | ₹-583 Cr | ₹1,319 Cr | ₹4,464 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹6,961 Cr | ₹5,978 Cr | ₹7,296 Cr | ₹11,615 Cr | ₹6,027 Cr |
Appropriations | ₹8,462 Cr | ₹7,072 Cr | ₹6,713 Cr | ₹12,934 Cr | ₹10,491 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹8,462 Cr | ₹7,072 Cr | ₹6,713 Cr | ₹12,934 Cr | ₹10,491 Cr |
Equity Dividend % | ₹150.00 | ₹100.00 | ₹100.00 | ₹100.00 | ₹100.00 |
Earnings Per Share | ₹6.06 | ₹4.42 | ₹-2.36 | ₹5.98 | ₹25.02 |
Adjusted EPS | ₹6.06 | ₹4.42 | ₹-2.36 | ₹5.98 | ₹25.02 |
Compare Income Statement of peers of DLF
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
DLF | ₹208,568.8 Cr | 2% | -4.8% | 89.7% | Stock Analytics | |
MACROTECH DEVELOPERS | ₹118,843.0 Cr | 6.4% | -0.3% | 144.1% | Stock Analytics | |
GODREJ PROPERTIES | ₹79,518.5 Cr | 6.3% | 8% | 110.5% | Stock Analytics | |
OBEROI REALTY | ₹62,296.0 Cr | 16.4% | 16.8% | 67.3% | Stock Analytics | |
PRESTIGE ESTATES PROJECTS | ₹61,119.4 Cr | 1.1% | 25.1% | 219% | Stock Analytics | |
THE PHOENIX MILLS | ₹53,318.7 Cr | 4.4% | -0.7% | 100.6% | Stock Analytics |
DLF Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
DLF | 2% |
-4.8% |
89.7% |
SENSEX | 1.7% |
-0.8% |
19% |
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