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DLF

Previous Years

Balance Sheet

------------------- in Rs. Cr. ------------------Mar '12

Mar '11

Mar '10

Mar '09

Mar '08

12 mths

12 mths

12 mths

12 mths

12 mths

Total Share Capital

339.68

339.51

339.48

339.44

340.96

Equity Share Capital

339.68

339.51

339.48

339.44

340.96

Share Application Money

0.00

0.00

0.00

0.00

0.00

Preference Share Capital

0.00

0.00

0.00

0.00

0.00

14,156.88

13,470.98

12,490.53

12,035.39

10,928.19

0.00

0.00

0.00

0.00

0.00

Networth

14,496.56

13,810.49

12,830.01

12,374.83

11,269.15

Secured Loans

11,844.67

14,700.70

11,590.19

7,979.97

4,945.91

130.45

358.85

1,047.67

1,635.00

3,440.49

Total Debt

11,975.12

15,059.55

12,637.86

9,614.97

8,386.40

Total Liabilities

26,471.68

28,870.04

25,467.87

21,989.80

19,655.55

Mar '12

Mar '11

Mar '10

Mar '09

Mar '08

12 mths

12 mths

12 mths

12 mths

12 mths

2,624.35

2,143.37

2,002.85

1,968.40

1,533.72

535.86

400.27

273.84

152.87

59.34

Net Block

2,088.49

1,743.10

1,729.01

1,815.53

1,474.38

Capital Work in Progress

2,077.77

2,199.25

1,718.51

1,657.73

1,781.79

Investments

7,046.65

7,037.24

6,558.88

2,956.32

1,839.83

Inventories

8,111.07

8,389.41

6,533.69

6,627.43

5,928.13

Sundry Debtors

519.28

270.21

607.96

212.89

930.18

Cash and Bank Balance

366.57

133.92

37.82

51.26

968.03

Total Current Assets

8,996.92

8,793.54

7,179.47

6,891.58

7,826.34

Loans and Advances

15,858.17

15,415.91

11,631.40

11,117.09

10,492.80

0.00

42.35

133.61

709.94

26.79

24,855.09

24,251.80

18,944.48

18,718.61

18,345.93

0.00

0.00

0.00

0.00

0.00

9,022.55

5,394.09

2,047.37

1,699.75

2,531.21

573.78

967.27

1,435.66

1,458.64

1,255.16

9,596.33

6,361.36

3,483.03

3,158.39

3,786.37

15,258.76

17,890.44

15,461.45

15,560.22

14,559.56

0.00

0.00

0.00

0.00

0.00

26,471.67

28,870.03

25,467.85

21,989.80

19,655.56

Sources Of Funds

Reserves
Revaluation Reserves

Unsecured Loans

Application Of Funds
Gross Block
Less: Accum. Depreciation

Fixed Deposits
Total CA, Loans & Advances
Deffered Credit
Current Liabilities
Provisions
Total CL & Provisions
Net Current Assets
Miscellaneous Expenses
Total Assets

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Money control.com >> Company Inf o >> Print Financials

Contingent Liabilities

12,719.78

10,141.63

7,423.38

4,875.99

3,047.92

85.35

81.35

75.59

72.91

66.10

Book Value (Rs)

Source : Dion Global Solutions Limited

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