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Balance Sheet	Markets > Corporate Information > Balance Sheet


DLF Ltd	Industry: Construction

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
532868	INE271C01023	127.6113467	DLF	1.2	165,016.65	45.88	14.53	2

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	495.06	495.06	495.06	495.06	495.06	495.06
Reserves Total	31092.72	28833.74	28569.74	28308.55	26734.58	25894.15
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	31587.78	29328.80	29064.80	28803.61	27229.64	26389.21
Secured Loans	0.00	3210.47	3318.99	2932.45	3653.69	5192.43
Unsecured Loans	45.59	51.48	38.56	183.09	107.84	239.04
Total Debt	45.59	3261.95	3357.55	3115.54	3761.53	5431.47
Other Liabilities	1018.86	1005.16	948.18	968.70	959.18	990.95
Total Liabilities	32652.23	33595.91	33370.53	32887.85	31950.35	32811.63
APPLICATION OF FUNDS :
Gross Block	1887.14	1529.20	1873.56	2126.62	2090.41	1967.42
Less : Accumulated Depreciation	594.29	546.19	586.32	536.01	486.51	435.44
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1292.85	983.01	1287.24	1590.61	1603.90	1531.98
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	2.32	8.95	2.60	0.00	0.00	0.70
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	18889.61	19497.61	19484.24	19895.52	19996.38	19720.91
Current Assets, Loans & Advances
Inventories	12344.43	11024.88	10329.42	9790.98	10670.94	11673.27
Sundry Debtors	1353.34	213.90	84.19	49.21	41.56	103.73
Cash and Bank Balance	5687.95	2516.59	1491.91	683.81	249.19	705.59
Loans and Advances	3531.92	6817.29	2894.71	2314.90	1435.47	1965.44
Total Current Assets	22917.65	20572.66	14800.23	12838.90	12397.16	14448.03
Less : Current Liabilities and Provisions
Current Liabilities	17079.72	9840.89	4965.19	4384.13	5355.74	6724.08
Provisions	40.30	253.06	15.17	9.63	9.58	9.80
Total Current Liabilities & Provisions	17120.03	10093.95	4980.36	4393.77	5365.31	6733.88
Net Current Assets	5797.62	10478.71	9819.86	8445.13	7031.85	7714.14
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	477.22	1112.76	1324.47	1559.45	1977.54	2269.82
Deferred Tax Liability	41.36	44.69	42.70	67.58	56.29	42.16
Net Deferred Tax	435.86	1068.07	1281.77	1491.87	1921.25	2227.66
Other Assets	6233.97	1559.55	1494.82	1464.73	1396.98	1616.24
Total Assets	32652.23	33595.90	33370.53	32887.86	31950.36	32811.63
Contingent Liabilities	2905.68	3786.53	7112.01	5712.49	6340.12	7232.52

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

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