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Audited Results of DLF Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 2,451.34 3,016.69 2,385.94 2,150.04 3,491.32
Manufacturing Expenses 1,252.21 923.14 677.41 341.75 956.55
Personnel Expenses 87.19 107.58 108.48 118.55 127.12
Selling Expenses 0.00 0.00 0.00 0.00 0.00
Administrative Expenses 325.53 350.65 366.54 300.24 297.68
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 1,664.93 1,381.37 1,152.44 760.53 1,381.34
Operating Profit 786.41 1,635.32 1,233.50 1,389.50 2,109.98
Other Recurring Income 1,121.25 1,045.19 1,439.94 1,154.80 1,091.34
Adjusted PBDIT 1,907.66 2,680.51 2,673.44 2,544.31 3,201.33
Financial Expenses 1,377.51 1,403.34 1,666.81 1,709.89 1,553.78
Depreciation 74.74 55.82 77.98 141.89 139.84
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 455.41 1,221.35 928.65 692.53 1,507.71
Tax Charges -8.68 278.11 0.06 188.20 465.47
Adjusted PAT 464.09 943.24 928.59 504.33 1,042.24
Non Recurring Items 513.49 -29.49 -390.16 0.00 0.00
Other Non Cash adjustments -3.02 26.32 -11.59 -2.76 -0.45
Reported Net Profit 974.56 940.08 526.84 501.56 1,041.79
Equity Dividend 356.74 356.39 356.29 295.45 284.57
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 3,968.21 3,504.63 3,039.32 2,979.46 3,523.13
 
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