DLF
|
DLF Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹6,427 Cr | ₹5,695 Cr | ₹5,717 Cr | ₹5,414 Cr | ₹6,083 Cr |
Revenue from property development | ₹172 Cr | - | - | - | ₹5,047 Cr |
Sale of Development Rights | - | - | - | - | - |
Development Charges | - | - | - | - | - |
Income From Investment in Properties | - | - | - | - | - |
Other Operational Income | ₹6,255 Cr | ₹5,695 Cr | ₹5,717 Cr | ₹5,414 Cr | ₹1,036 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹6,427 Cr | ₹5,695 Cr | ₹5,717 Cr | ₹5,414 Cr | ₹6,083 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Cost of Construction and Development | ₹2,290 Cr | ₹1,965 Cr | ₹2,364 Cr | ₹2,498 Cr | ₹2,903 Cr |
Opening Raw Materials | - | - | - | - | - |
Cost of Land & Construction Materials | ₹2,290 Cr | ₹1,965 Cr | ₹2,364 Cr | ₹2,498 Cr | ₹2,903 Cr |
Closing Stock | - | - | - | - | - |
Cost of Constructed property Sold | - | - | - | - | - |
Development Rights | - | - | - | - | - |
Other Construction Expenses | ₹2,290 Cr | ₹1,965 Cr | ₹2,364 Cr | ₹2,498 Cr | ₹2,903 Cr |
Power & Fuel Cost | ₹23 Cr | ₹24 Cr | ₹25 Cr | ₹29 Cr | ₹41 Cr |
Electricity & Power | ₹23 Cr | ₹24 Cr | ₹25 Cr | ₹29 Cr | ₹41 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹546 Cr | ₹548 Cr | ₹354 Cr | ₹314 Cr | ₹357 Cr |
Salaries, Wages & Bonus | ₹565 Cr | ₹541 Cr | ₹328 Cr | ₹288 Cr | ₹314 Cr |
Contributions to EPF & Pension Funds | ₹18 Cr | ₹16 Cr | ₹12 Cr | ₹11 Cr | ₹15 Cr |
Workmen and Staff Welfare Expenses | ₹14 Cr | ₹9.45 Cr | ₹6.25 Cr | ₹4.62 Cr | ₹7.64 Cr |
Other Employees Cost | ₹-51 Cr | ₹-18 Cr | ₹7.64 Cr | ₹9.79 Cr | ₹20 Cr |
Operating Expenses | ₹629 Cr | ₹595 Cr | ₹509 Cr | ₹454 Cr | ₹601 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹125 Cr | ₹127 Cr | ₹128 Cr | ₹103 Cr | ₹123 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Manufacturing expenses | ₹503 Cr | ₹469 Cr | ₹381 Cr | ₹351 Cr | ₹478 Cr |
General and Administration Expenses | ₹363 Cr | ₹307 Cr | ₹261 Cr | ₹297 Cr | ₹276 Cr |
Rent , Rates & Taxes | ₹60 Cr | ₹66 Cr | ₹61 Cr | ₹146 Cr | ₹48 Cr |
Insurance | ₹6.03 Cr | ₹4.95 Cr | ₹6.91 Cr | ₹5.17 Cr | ₹5.59 Cr |
Printing and stationery | ₹8.00 Cr | ₹5.89 Cr | ₹3.40 Cr | ₹2.64 Cr | ₹7.09 Cr |
Professional and legal fees | ₹199 Cr | ₹147 Cr | ₹125 Cr | ₹92 Cr | ₹160 Cr |
Other Administration | ₹91 Cr | ₹83 Cr | ₹64 Cr | ₹51 Cr | ₹55 Cr |
Selling and Distribution Expenses | ₹211 Cr | ₹231 Cr | ₹202 Cr | ₹87 Cr | ₹158 Cr |
Advertisement & Sales Promotion | - | - | - | ₹34 Cr | ₹88 Cr |
Sales Commissions & Incentives | ₹207 Cr | ₹229 Cr | ₹200 Cr | ₹48 Cr | ₹61 Cr |
Freight and Forwarding | ₹4.17 Cr | ₹2.19 Cr | ₹2.06 Cr | ₹4.55 Cr | ₹8.46 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹240 Cr | ₹299 Cr | ₹261 Cr | ₹318 Cr | ₹613 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹44 Cr | ₹118 Cr | ₹67 Cr | ₹66 Cr | ₹247 Cr |
Losson disposal of fixed assets(net) | ₹0.21 Cr | - | ₹0.06 Cr | ₹0.34 Cr | ₹11 Cr |
Losson foreign exchange fluctuations | ₹0.00 Cr | ₹0.16 Cr | ₹0.23 Cr | ₹0.02 Cr | ₹20 Cr |
Losson sale of non-trade current investments | ₹0.17 Cr | - | ₹1.69 Cr | ₹51 Cr | ₹12 Cr |
Other Miscellaneous Expenses | ₹196 Cr | ₹181 Cr | ₹192 Cr | ₹200 Cr | ₹323 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹4,303 Cr | ₹3,969 Cr | ₹3,975 Cr | ₹3,996 Cr | ₹4,948 Cr |
Operating Profit (Excl OI) | ₹2,124 Cr | ₹1,726 Cr | ₹1,743 Cr | ₹1,418 Cr | ₹1,135 Cr |
Other Income | ₹531 Cr | ₹317 Cr | ₹420 Cr | ₹531 Cr | ₹805 Cr |
Interest Received | ₹406 Cr | ₹201 Cr | ₹216 Cr | ₹297 Cr | ₹486 Cr |
Dividend Received | ₹0.71 Cr | ₹0.58 Cr | ₹2.23 Cr | ₹0.87 Cr | ₹36 Cr |
Profit on sale of Fixed Assets | ₹3.58 Cr | ₹0.58 Cr | ₹0.02 Cr | ₹19 Cr | ₹8.88 Cr |
Profits on sale of Investments | ₹55 Cr | ₹12 Cr | ₹13 Cr | ₹6.83 Cr | ₹3.94 Cr |
Provision Written Back | ₹25 Cr | ₹44 Cr | ₹47 Cr | ₹74 Cr | ₹89 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹41 Cr | ₹58 Cr | ₹142 Cr | ₹133 Cr | ₹181 Cr |
Operating Profit | ₹2,655 Cr | ₹2,043 Cr | ₹2,163 Cr | ₹1,949 Cr | ₹1,940 Cr |
Interest | ₹356 Cr | ₹392 Cr | ₹625 Cr | ₹853 Cr | ₹1,427 Cr |
InterestonDebenture / Bonds | ₹0.69 Cr | ₹34 Cr | ₹88 Cr | ₹108 Cr | ₹61 Cr |
Interest on Term Loan | ₹244 Cr | ₹245 Cr | ₹346 Cr | ₹497 Cr | ₹626 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹26 Cr | ₹28 Cr | ₹49 Cr | ₹88 Cr | ₹105 Cr |
Other Interest | ₹86 Cr | ₹85 Cr | ₹141 Cr | ₹160 Cr | ₹635 Cr |
PBDT | ₹2,298 Cr | ₹1,651 Cr | ₹1,538 Cr | ₹1,095 Cr | ₹513 Cr |
Depreciation | ₹148 Cr | ₹149 Cr | ₹149 Cr | ₹159 Cr | ₹200 Cr |
Profit Before Taxation & Exceptional Items | ₹2,151 Cr | ₹1,502 Cr | ₹1,389 Cr | ₹936 Cr | ₹313 Cr |
Exceptional Income / Expenses | - | - | ₹-224 Cr | ₹-96 Cr | ₹340 Cr |
Profit Before Tax | ₹2,151 Cr | ₹1,502 Cr | ₹1,165 Cr | ₹840 Cr | ₹653 Cr |
Provision for Tax | ₹520 Cr | ₹402 Cr | ₹321 Cr | ₹362 Cr | ₹2,133 Cr |
Current Income Tax | ₹125 Cr | ₹57 Cr | ₹59 Cr | ₹106 Cr | ₹62 Cr |
Deferred Tax | ₹384 Cr | ₹407 Cr | ₹261 Cr | ₹256 Cr | ₹2,070 Cr |
Other taxes | ₹11 Cr | ₹-63 Cr | - | - | - |
Profit After Tax | ₹1,630 Cr | ₹1,101 Cr | ₹844 Cr | ₹477 Cr | ₹-1,479 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹3.56 Cr | ₹1.88 Cr | ₹0.54 Cr | ₹11 Cr | ₹6.49 Cr |
Share of Associate | ₹1,093 Cr | ₹933 Cr | ₹657 Cr | ₹605 Cr | ₹890 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹2,727 Cr | ₹2,036 Cr | ₹1,501 Cr | ₹1,094 Cr | ₹-583 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹9,264 Cr | ₹7,968 Cr | ₹6,961 Cr | ₹5,978 Cr | ₹7,296 Cr |
Appropriations | ₹11,991 Cr | ₹10,004 Cr | ₹8,462 Cr | ₹7,072 Cr | ₹6,713 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹11,991 Cr | ₹10,004 Cr | ₹8,462 Cr | ₹7,072 Cr | ₹6,713 Cr |
Equity Dividend % | ₹250.00 | ₹200.00 | ₹150.00 | ₹100.00 | ₹100.00 |
Earnings Per Share | ₹11.02 | ₹8.22 | ₹6.06 | ₹4.42 | ₹-2.36 |
Adjusted EPS | ₹11.02 | ₹8.22 | ₹6.06 | ₹4.42 | ₹-2.36 |
Compare Income Statement of peers of DLF
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
DLF | ₹226,205.3 Cr | -6.4% | 2% | 75.9% | Stock Analytics | |
MACROTECH DEVELOPERS | ₹121,514.0 Cr | -15.1% | -4.4% | 53.6% | Stock Analytics | |
GODREJ PROPERTIES | ₹90,592.6 Cr | -7.2% | 6.1% | 112% | Stock Analytics | |
PRESTIGE ESTATES PROJECTS | ₹78,184.0 Cr | -4% | -1.8% | 200.6% | Stock Analytics | |
OBEROI REALTY | ₹68,631.7 Cr | -5.5% | 4.3% | 67% | Stock Analytics | |
THE PHOENIX MILLS | ₹62,617.9 Cr | -8.8% | -9.1% | 89.3% | Stock Analytics |
DLF Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
DLF | -6.4% |
2% |
75.9% |
SENSEX | -0.8% |
2.3% |
27.8% |
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