Profit N Loss

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
3,016.69
2,385.94
2,150.04
3,491.32
2,916.08
Income
Sales Turnover
Excise Duty
Net Sales
3,016.69
2,385.94
2,150.04
3,491.32
2,916.08
Other Income
1,015.70
1,049.78
1,154.80
1,091.34
1,242.68
4,032.39
3,435.72
3,304.84
4,582.66
4,158.76
48.43
42.64
36.18
23.67
5.07
Employee Cost
107.58
108.48
118.55
127.12
138.74
Other Manufacturing Expenses
874.71
634.77
305.57
932.88
848.68
350.65
366.55
300.24
297.68
194.59
Stock Adjustments
Total Income
Expenditure
Raw Materials
Power & Fuel Cost
Selling and Admin Expenses

Miscellaneous Expenses
Preoperative Exp Capitalised
1,381.37
1,152.44
760.54
1,381.35
1,187.08
Mar '15
Mar '14
Mar '13
Mar '12
Mar '11
12 mths
12 mths
12 mths
12 mths
12 mths
Operating Profit
1,635.32
1,233.50
1,389.50
2,109.97
1,729.00
PBDIT
2,651.02
2,283.28
2,544.30
3,201.31
2,971.68
Interest
1,403.34
1,666.81
1,709.89
1,553.78
1,286.70
PBDT
1,247.68
616.47
834.41
1,647.53
1,684.98
55.82
77.98
141.89
139.84
129.77
Other Written Off
Profit Before Tax
1,191.86
538.49
692.52
1,507.69
1,555.21
26.32
-11.59
-2.76
-0.45
1.23
1,218.18
526.9
689.76
1,507.24
1,556.44
278.11
0.06
188.2
465.47
286.86
Total Expenses
Depreciation
Extra-ordinary items
PBT (Post Extra-ord Items)
Tax
Reported Net Profit
940.08
526.84
501.56
1,041.79
1,269.58
1,381.37
1,152.44
760.53
1,381.34
1,187.08
356.39
356.29
355.95
339.68
339.51
60.49
55.1
17,819.27
17,814.51
16,987.19
16,983.86
16,975.72
Earning Per Share (Rs)
5.28
2.96
2.95
6.13
7.48
Equity Dividend (%)
100
100
100
100
100
Total Value Addition

Preference Dividend
Equity Dividend
Corporate Dividend Tax
Per share data (annualised)
Shares in issue (lakhs)
Book Value (Rs)
96.69
93.43
86.03
85.35
81.35
Mar '10
Mar '09
Mar '08
Mar '07
Mar '06
12 mths
12 mths
12 mths
12 mths
12 mths
2,307.08
2,827.90
5,496.96
1,101.66
953.46
2,307.08
2,827.90
5,496.96
1,101.66
953.46
908.56
1,004.57
560.9
327.48
191.32
-6.06
-8.72
-2.58
3,215.64
3,832.47
6,051.80
1,420.42
1,142.20
90.5
71.12
103.78
44.82
16.76
889.25
778.34
2,141.29
237.75
577.64
240.85
159.03
146.06
136.16
43.65
41.38
56.01
27.72
15.77
6.23
1,261.98
1,064.50
2,418.85
434.5
644.28
Mar '10
Mar '09
Mar '08
Mar '07
Mar '06
12 mths
12 mths
12 mths
12 mths
12 mths
1,045.10
1,763.40
3,072.05
658.44
306.6
1,953.66
2,767.97
3,632.95
985.92
497.92
847.24
809.86
447.65
356.25
146.15
1,106.42
1,958.11
3,185.30
629.67
351.77
126.05
114.08
25.68
9.44
3.9
41.47
37.86
41.79
938.9
1,806.17
3,117.83
620.23
347.87
2.01
33.05
0.36
1.24
1.11
940.91
1,839.22
3,118.19
621.47
348.98
175.71
261
543.52
214.56
120.47
765.06
1,547.77
2,574.40
405.77
227.44
1,261.98
1,064.51
2,418.85
434.5
644.27
339.48
339.44
681.93
340.97
1.55
11.38
28.91
115.89
57.95
0.22
16,973.91
16,972.09
17,048.33
15,294.21
377.68
4.51
9.12
15.1
2.65
60.22
100
100
200
100
40
75.59
72.91
66.1
4.27
170.76
Oberoi Realty
in Rs. Cr.
Mar '15
Mar '14
12 mths
12 mths
699.24
622.56
Income
Sales Turnover
Excise Duty
699.24
622.56
61.81
83.3
761.05
705.86
Raw Materials
Power & Fuel Cost
Net Sales
Other Income
Stock Adjustments
Total Income
Expenditure
Employee Cost
47.75
40.16
217.85
205.56
35.19
26.8
300.79
272.52
Mar '15
Mar '14
12 mths
12 mths
Operating Profit
398.45
350.04
PBDIT
460.26
433.34
Total Expenses
Interest
0.17
0.26
460.09
433.08
33.51
22.33
Other Written Off
Profit Before Tax
426.58
410.75
426.58
410.75
121.8
115.63
Reported Net Profit
304.77
295.12
300.8
272.51
65.65
65.65
3.94
1.73
3,282.38
3,282.33
9.29
8.99
20
20
PBDT
Depreciation
Tax
Preference Dividend
Equity Dividend
Equity Dividend (%)
Book Value (Rs)
90.46
83.3
Mar '13
Mar '12
Mar '11
Mar '10
Mar '09
Mar '08
Mar '07
Mar '06
12 mths
12 mths
12 mths
12 mths
12 mths
12 mths
12 mths
12 mths
595.05
391.39
389.82
40.23
49.77
138.89
99.05
79.31
595.05
391.39
389.82
40.23
49.77
138.89
99.05
79.31
147.45
158.87
49.7
5.08
36.52
29.07
10.48
1.65
41.84
742.5
550.26
439.52
87.15
86.29
167.96
109.53
80.96
34.97
30.36
24.67
20.16
6.58
2.79
0.05
0.41
219.31
140.97
139.08
48.66
26.66
67.47
47.88
44.61
16.21
20.52
13.04
12.57
2.4
1.08
0.94
0.28
0.46
-33.17
274.8
184.37
176.32
54.26
34.32
71.2
48.21
45.48
Mar '13
Mar '12
Mar '11
Mar '10
Mar '09
Mar '08
Mar '07
Mar '06
12 mths
12 mths
12 mths
12 mths
12 mths
12 mths
12 mths
12 mths
320.25
207.02
213.5
27.81
15.45
67.69
50.84
33.83
467.7
365.89
263.2
32.89
51.97
96.76
61.32
35.48
0.34
0.26
0.19
0.18
0.35
467.36
365.63
263.01
32.71
51.62
96.76
61.32
35.48
23.67
22.35
18.45
4.51
2.89
0.54
0.94
0.18
443.69
343.28
244.56
28.2
48.73
96.22
60.38
35.3
-0.07
-0.43
0.49
0.78
0.61
-1.07
0.77
0.11
443.62
342.85
245.05
28.98
49.34
95.15
61.15
35.41
116.15
87.91
74.5
4.73
4.77
3.52
1.71
0.47
327.47
254.93
170.57
24.28
44.57
91.64
59.43
34.92
274.8
184.37
176.32
54.25
34.32
71.19
48.21
45.48
6.05
6.27
65.65
65.65
32.82
5.77
0.52
0.52
0.35
0.23
0.51
5.32
5.32
1.14
1.07
0.06
0.03
3,282.33
3,282.33
3,282.33
2,886.71
26.01
26.01
26.01
23
9.98
7.77
5.2
0.63
147.27
352.32
228.5
151.84
20
20
10
20
20
15
10
76.36
68.4
61.7
30.76
3,382.00
3,240.83
2,890.52
250.88
DB Realty
in Rs. Cr.
Mar '15
Mar '14
Mar '13
Mar '12
Mar '11
12 mths
12 mths
12 mths
12 mths
12 mths
Sales Turnover
43
Excise Duty
Net Sales
43
40.75
19.57
9.43
126.32
361.15
28.1
25.69
-6.24
15.31
109.19
68.85
45.26
46.19
141.63
470.34
Raw Materials
Power & Fuel Cost
Income
Other Income
Stock Adjustments
Total Income
Expenditure
Employee Cost
Total Expenses
Operating Profit
PBDIT
Interest
11.26
6.82
5.87
14.19
11.18
28.1
25.69
10.58
15.19
108.7
10.43
7.98
11.29
39.19
47.24
49.79
40.49
27.74
68.57
167.12
Mar '15
Mar '14
Mar '13
Mar '12
Mar '11
12 mths
12 mths
12 mths
12 mths
12 mths
-21.69
-14.8
9.02
-53.26
-57.93
19.06
4.77
18.45
73.06
303.22
41.13
34.31
18.08
7.21
41.08
-22.07
-29.54
0.37
65.85
262.14
5.48
4.16
3.52
7.19
6.44
Other Written Off
Profit Before Tax
-27.55
-33.7
-3.15
58.66
255.7
-0.43
-1.24
3.46
-27.98
-34.94
0.31
58.66
255.7
-3.55
6.17
-4.53
Reported Net Profit
-24.44
-41.12
0.3
63.19
255.7
49.79
40.49
27.74
68.57
167.11
Preference Dividend
Equity Dividend
2,432.59
2,432.59
2,432.59
2,432.59
2,432.59
-1
-1.69
0.01
2.6
10.51
PBDT
Depreciation
Tax

Equity Dividend (%)
Book Value (Rs)
137.74
138.74
140.44
140.42
137.82
Mar '10
Mar '09
Mar '08
12 mths
12 mths
12 mths
226.61
289.69
226.61
289.69
58.17
0.91
9.04
32.82
20.68
42.86
317.6
311.28
51.9
2.47
2.23
5.06
31.98
20.89
43.42
13.25
10.19
0.79
0.17
13.07
48.49
33.48
61.55
Mar '10
Mar '09
Mar '08
12 mths
12 mths
12 mths
210.94
276.89
-18.69
269.11
277.8
-9.65
35.65
19.31
233.46
258.49
-9.65
5.42
2.84
0.17
228.04
255.65
-9.82
228.04
255.65
-9.82
0.65
0.2
0.07
227.39
255.45
-9.89
48.49
33.48
61.54
2,432.59
83.1
91.2
9.35
307.4
-10.84
127.31
1,094.06
720.89

Profit N Loss

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Profit N Loss

Uploaded by

Copyright:

Available Formats

DLF

Standalone Profit & Loss account

Other Manufacturing Expenses

Selling and Admin Expenses

Other Written Off

Profit Before Tax

Earning Per Share (Rs)

Equity Dividend (%)

Total Value Addition

Book Value (Rs)

Power & Fuel Cost

Other Written Off

Profit Before Tax

Reported Net Profit

Total Value Addition

Book Value (Rs)

Power & Fuel Cost

Other Written Off

Profit Before Tax

Reported Net Profit

Total Value Addition

Corporate Dividend Tax

Per share data (annualised)

Book Value (Rs)

You might also like