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DLF
Income Statement

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DLF Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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