profit n loss

7/21/2019 Profit n Loss

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DLF

Standalone Profit & Loss account in Rs. Cr.

Mar '15 Mar '14 Mar '13 Mar '12 Mar '11

12 mths 12 mths 12 mths 12 mths 12 mths

IncomeSales Turnover 3,016.69 2,385.94 2,150.04 3,491.32 2,916.08

Excise Dut 0 0 0 0 0

!et Sales 3,016.69 2,385.94 2,150.04 3,491.32 2,916.08

"ther #ncome 1,015.$0 1,049.$8 1,154.80 1,091.34 1,242.68

Stoc% &'(ustments 0 0 0 0 0

Total Income 4!32.3" 3435.#2 33!4.$4 45$2.%% 415$.#%

(enditure

)a* +aterials 0 0 0 0 0

o*er - uel /ost 48.43 42.64 36.18 23.6$ 5.0$

Emloee /ost 10$.58 108.48 118.55 12$.12 138.$4"ther +anuacturin Exenses 8$4.$1 634.$$ 305.5$ 932.88 848.68

Sellin an' &'min Exenses 0 0 0 0 0

+iscellaneous Exenses 350.65 366.55 300.24 29$.68 194.59

reoerative Ex /aitalise' 0 0 0 0 0

Total Exenses 1,381.3$ 1,152.44 $60.54 1,381.35 1,18$.08



)(eratin* Profit 1%35.32 1233.5! 13$".5! 21!"."# 1#2".!!

D#T 2,651.02 2,283.28 2,544.30 3,201.31 2,9$1.68

#nterest 1,403.34 1,666.81 1,$09.89 1,553.$8 1,286.$0

DT 1,24$.68 616.4$ 834.41 1,64$.53 1,684.98

Dereciation 55.82 $$.98 141.89 139.84 129.$$

"ther ritten " 0 0 0 0 0

roit eore Tax 1,191.86 538.49 692.52 1,50$.69 1,555.21

Extraor'inar items 26.32 11.59 2.$6 0.45 1.23

T ost Extraor' #tems7 1,218.18 526.9 689.$6 1,50$.24 1,556.44

Tax 2$8.11 0.06 188.2 465.4$ 286.86

Re(orted +et Profit "4!.!$ 52%.$4 5!1.5% 1!41.#" 12%".5$

Total alue &''ition 1,381.3$ 1,152.44 $60.53 1,381.34 1,18$.08

reerence Divi'en' 0 0 0 0 0

Euit Divi'en' 356.39 356.29 355.95 339.68 339.51

/ororate Divi'en' Tax 0 0 60.49 55.1 0

Per s,are data -annualised

Shares in issue la%hs7 1$,819.2$ 1$,814.51 16,98$.19 16,983.86 16,9$5.$2

arnin* Per S,are -Rs 5.2$ 2."% 2."5 %.13 #.4$

Euit Divi'en' :7 100 100 100 100 100



oo% alue )s7 96.69 93.43 86.03 85.35 81.35



Mar '1! Mar '!" Mar '!$ Mar '!# Mar '!%


2,30$.08 2,82$.90 5,496.96 1,101.66 953.46

0 0 0 0 0

2,30$.08 2,82$.90 5,496.96 1,101.66 953.46

908.56 1,004.5$ 560.9 32$.48 191.32

0 0 6.06 8.$2 2.58

3215.%4 3$32.4# %!51.$! 142!.42 1142.2!

0 0 0 0 0

0 0 0 0 0

90.5 $1.12 103.$8 44.82 16.$6889.25 $$8.34 2,141.29 23$.$5 5$$.64

240.85 159.03 146.06 136.16 43.65

41.38 56.01 2$.$2 15.$$ 6.23

0 0 0 0 0

1,261.98 1,064.50 2,418.85 434.5 644.28

Mar '1! Mar '!" Mar '!$ Mar '!# Mar '!%


1!45.1! 1#%3.4! 3!#2.!5 %5$.44 3!%.%

1,953.66 2,$6$.9$ 3,632.95 985.92 49$.92

84$.24 809.86 44$.65 356.25 146.15

1,106.42 1,958.11 3,185.30 629.6$ 351.$$

126.05 114.08 25.68 9.44 3.9

41.4$ 3$.86 41.$9 0 0

938.9 1,806.1$ 3,11$.83 620.23 34$.8$

2.01 33.05 0.36 1.24 1.11

940.91 1,839.22 3,118.19 621.4$ 348.98

1$5.$1 261 543.52 214.56 120.4$

#%5.!% 154#.## 25#4.4! 4!5.## 22#.44

1,261.98 1,064.51 2,418.85 434.5 644.2$

0 0 0 0 0

339.48 339.44 681.93 340.9$ 1.55

11.38 28.91 115.89 5$.95 0.22

16,9$3.91 16,9$2.09 1$,048.33 15,294.21 3$$.68

4.51 ".12 15.1 2.%5 %!.22

100 100 200 100 40



$5.59 $2.91 66.1 4.2$ 1$0.$6



Oberoi Realty


Mar '15 Mar '14

12 mths 12 mths

IncomeSales Turnover 699.24 622.56

Excise Dut 0 0

!et Sales 699.24 622.56

"ther #ncome 61.81 83.3

Stoc% &'(ustments 0 0

Total Income #%1.!5 #!5.$%

(enditure

)a* +aterials 0 0

o*er - uel /ost 0 0

Emloee /ost 4$.$5 40.16"ther +anuacturin Exenses 21$.85 205.56

Sellin an' &'min Exenses 0 0

+iscellaneous Exenses 35.19 26.8

reoerative Ex /aitalise' 0 0

Total Exenses 300.$9 2$2.52

Mar '15 Mar '14

12 mths 12 mths

)(eratin* Profit 3"$.45 35!.!4

D#T 460.26 433.34

#nterest 0.1$ 0.26

DT 460.09 433.08

Dereciation 33.51 22.33

"ther ritten " 0 0

roit eore Tax 426.58 410.$5

Extraor'inar items 0 0

T ost Extraor' #tems7 426.58 410.$5

Tax 121.8 115.63

Re(orted +et Profit 3!4.## 2"5.12

Total alue &''ition 300.8 2$2.51

reerence Divi'en' 0 0

Euit Divi'en' 65.65 65.65

/ororate Divi'en' Tax 3.94 1.$3


Shares in issue la%hs7 3,282.38 3,282.33

arnin* Per S,are -Rs ".2" $.""

Euit Divi'en' :7 20 20



oo% alue )s7 90.46 83.3



Mar '13 Mar '12 Mar '11 Mar '1! Mar '!" Mar '!$ Mar '!# Mar '!%

12 mths 12 mths 12 mths 12 mths 12 mths 12 mths 12 mths 12 mths

595.05 391.39 389.82 40.23 49.$$ 138.89 99.05 $9.31

0 0 0 0 0 0 0 0

595.05 391.39 389.82 40.23 49.$$ 138.89 99.05 $9.31

14$.45 158.8$ 49.$ 5.08 36.52 29.0$ 10.48 1.65

0 0 0 41.84 0 0 0 0

#42.5 55!.2% 43".52 $#.15 $%.2" 1%#."% 1!".53 $!."%

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

34.9$ 30.36 24.6$ 20.16 6.58 2.$9 0.05 0.41219.31 140.9$ 139.08 48.66 26.66 6$.4$ 4$.88 44.61

0 0 0 16.21 0 0 0 0

20.52 13.04 12.5$ 2.4 1.08 0.94 0.28 0.46

0 0 0 33.1$ 0 0 0 0

2$4.8 184.3$ 1$6.32 54.26 34.32 $1.2 48.21 45.48

Mar '13 Mar '12 Mar '11 Mar '1! Mar '!" Mar '!$ Mar '!# Mar '!%

12 mths 12 mths 12 mths 12 mths 12 mths 12 mths 12 mths 12 mths

32!.25 2!#.!2 213.5 2#.$1 15.45 %#.%" 5!.$4 33.$3

46$.$ 365.89 263.2 32.89 51.9$ 96.$6 61.32 35.48

0.34 0.26 0.19 0.18 0.35 0 0 0

46$.36 365.63 263.01 32.$1 51.62 96.$6 61.32 35.48

23.6$ 22.35 18.45 4.51 2.89 0.54 0.94 0.18

0 0 0 0 0 0 0 0

443.69 343.28 244.56 28.2 48.$3 96.22 60.38 35.3

0.0$ 0.43 0.49 0.$8 0.61 1.0$ 0.$$ 0.11

443.62 342.85 245.05 28.98 49.34 95.15 61.15 35.41

116.15 8$.91 $4.5 4.$3 4.$$ 3.52 1.$1 0.4$

32#.4# 254."3 1#!.5# 24.2$ 44.5# "1.%4 5".43 34."2

2$4.8 184.3$ 1$6.32 54.25 34.32 $1.19 48.21 45.48

0 0 0 6.05 6.2$ 0 0 0

65.65 65.65 32.82 5.$$ 0.52 0.52 0.35 0.23

0.51 5.32 5.32 1.14 1.0$ 0 0.06 0.03

3,282.33 3,282.33 3,282.33 2,886.$1 26.01 26.01 26.01 23

"."$ #.## 5.2 !.%3 14#.2# 352.32 22$.5 151.$4

20 20 10 2 20 20 15 10



$6.36 68.4 61.$ 30.$6 3,382.00 3,240.83 2,890.52 250.88



DB Realty




IncomeSales Turnover 0 0 43 0 0

Excise Dut 0 0 0 0 0

!et Sales 0 0 43 0 0

"ther #ncome 40.$5 19.5$ 9.43 126.32 361.15

Stoc% &'(ustments 28.1 25.69 6.24 15.31 109.19

Total Income %$.$5 45.2% 4%.1" 141.%3 4#!.34

(enditure

)a* +aterials 0 0 0 0 0

o*er - uel /ost 0 0 0 0 0

Emloee /ost 11.26 6.82 5.8$ 14.19 11.18"ther +anuacturin Exenses 28.1 25.69 10.58 15.19 108.$

Sellin an' &'min Exenses 0 0 0 0 0

+iscellaneous Exenses 10.43 $.98 11.29 39.19 4$.24

reoerative Ex /aitalise' 0 0 0 0 0

Total Exenses 49.$9 40.49 2$.$4 68.5$ 16$.12



)(eratin* Profit /21.%" /14.$ ".!2 /53.2% /5#."3

D#T 19.06 4.$$ 18.45 $3.06 303.22

#nterest 41.13 34.31 18.08 $.21 41.08

DT 22.0$ 29.54 0.3$ 65.85 262.14

Dereciation 5.48 4.16 3.52 $.19 6.44

"ther ritten " 0 0 0 0 0

roit eore Tax 2$.55 33.$ 3.15 58.66 255.$

Extraor'inar items 0.43 1.24 3.46 0 0

T ost Extraor' #tems7 2$.98 34.94 0.31 58.66 255.$

Tax 3.55 6.1$ 0 4.53 0

Re(orted +et Profit /24.44 /41.12 !.3 %3.1" 255.#

Total alue &''ition 49.$9 40.49 2$.$4 68.5$ 16$.11

reerence Divi'en' 0 0 0 0 0

Euit Divi'en' 0 0 0 0 0

/ororate Divi'en' Tax 0 0 0 0 0


Shares in issue la%hs7 2,432.59 2,432.59 2,432.59 2,432.59 2,432.59

arnin* Per S,are -Rs /1 /1.%" !.!1 2.% 1!.51

Euit Divi'en' :7 0 0 0 0 0



oo% alue )s7 13$.$4 138.$4 140.44 140.42 13$.82



Mar '1! Mar '!" Mar '!$

12 mths 12 mths 12 mths

226.61 289.69 0

0 0 0

226.61 289.69 0

58.1$ 0.91 9.04

32.82 20.68 42.86

31#.% 311.2$ 51."

0 0 0

0 0 0

2.4$ 2.23 5.0631.98 20.89 43.42

13.25 10.19 0

0.$9 0.1$ 13.0$

0 0 0

48.49 33.48 61.55

Mar '1! Mar '!" Mar '!$

12 mths 12 mths 12 mths

21!."4 2#%.$" /1$.%"

269.11 2$$.8 9.65

35.65 19.31 0

233.46 258.49 9.65

5.42 2.84 0.1$

0 0 0

228.04 255.65 9.82

0 0 0

228.04 255.65 9.82

0.65 0.2 0.0$

22#.3" 255.45 /".$"

48.49 33.48 61.54

0 0 0

0 0 0

0 0 0

2,432.59 83.1 91.2

".35 3!#.4 /1!.$4

0 0 0



12$.31 1,094.06 $20.89

profit n loss

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