Saaketa Consultants LTD

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BSE

DLF Ltd.

Balance Sheet

You can view the Balance Sheet for the last 5 years.

NSE: DLFEQ BSE: 532868ISIN: INE271C01023INDUSTRY: Realty

BSE

` 773.25

Open: 776.80

Today's Range 767.50

779.50

-6.15 ( -0.80 %)

Prev Close: 779.40

52 Week Range 601.20

896.45

(Rs. in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00
No. of Equity Shares (in Lacs)	24753.12	24753.12	24753.12	24753.12	24753.12

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	495.06	495.06	495.06	495.06	495.06
Total Share Capital	495.06	495.06	495.06	495.06	495.06

Reserves and Surplus	42055.16	38935.75	37192.47	35867.22	34848.87
Total Reserves and Surplus	42055.16	38935.75	37192.47	35867.22	34848.87
Total Shareholders Funds	42550.22	39430.81	37687.53	36362.28	35343.93
Minority Interest	0.00	0.80	4.36	19.47	20.28

NON-CURRENT LIABILITIES
Long Term Borrowings	1672.07	2438.99	1049.66	2189.46	3294.80
Deferred Tax Liabilities [Net]	1514.78	2790.19	2574.33	2141.56	1862.79
Other Long Term Liabilities	1452.41	1406.56	1377.33	1337.89	1452.91
Long Term Provisions	52.89	54.00	50.01	48.88	50.85
Total Non-Current Liabilities	4692.16	6689.73	5051.33	5717.79	6661.35

CURRENT LIABILITIES
Short Term Borrowings	2181.96	2159.73	2053.43	1770.54	2344.90
Trade Payables	2261.03	1787.82	1643.70	1528.73	1234.46
Other Current Liabilities	17748.64	10118.82	7451.88	7059.50	9150.99
Short Term Provisions	41.37	74.68	35.76	45.09	53.77
Total Current Liabilities	22233.00	14141.05	11184.76	10403.85	12784.11

Total Capital And Liabilities	69475.37	60262.40	53927.99	52503.40	54809.67

ASSETS
NON-CURRENT ASSETS
Tangible Assets	2427.80	2799.41	3699.49	3771.75	3766.23
Intangible Assets	130.23	136.35	141.65	146.39	145.77
Capital Work-In-Progress	77.14	68.10	61.12	81.05	94.24
Intangible Assets Under Development	8.55	2.60	0.00	0.00	0.70
Fixed Assets	2643.73	3006.46	3902.25	3999.19	4006.95
Goodwill On Consolidation	944.25	944.25	944.25	944.25	944.25
Non-Current Investments	20980.61	19756.88	19010.41	19536.42	19028.70
Deferred Tax Assets [Net]	1002.97	1193.47	1355.76	1336.54	1322.02
Long Term Loans And Advances	190.14	204.67	205.65	229.92	396.04
Other Non-Current Assets	2508.39	2599.92	2738.97	2366.19	2518.67
Total Non-Current Assets	28270.08	27705.66	28157.30	28412.52	28216.63


CURRENT ASSETS
Current Investments	355.00	380.81	470.72	243.06	716.82
Inventories	24621.48	21154.13	19361.23	20106.99	21086.64
Trade Receivables	802.21	538.07	549.23	563.60	581.29
Cash And Cash Equivalents	4338.08	4384.35	2274.72	931.62	1406.87
Short Term Loans And Advances	676.69	957.58	816.71	687.86	1041.43
OtherCurrentAssets	10411.82	5141.79	2298.08	1557.74	1759.98
Total Current Assets	41205.29	32556.73	25770.69	24090.88	26593.04

Total Assets	69475.37	60262.40	53927.99	52503.40	54809.67

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	9972.19	14123.09	9526.19	9816.77	9809.37

BONUS DETAILS
Bonus Equity Share Capital	267.72	267.72	267.72	267.72	267.72

NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	41.89	34.90	0.00	0.00	0.00
Non-Current Investments Unquoted Book Value	872.57	408.91	0.00	0.00	0.00

CURRENT INVESTMENTS
Current Investments Unquoted Book Value	355.00	380.81	0.00	0.00	0.00