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Balance Sheet of DLF Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 356.74 356.39 356.29 339.74 339.68
Share Application Money 0.00 0.00 0.02 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 17,493.33 16,873.00 16,287.23 14,274.46 14,156.88
Secured Loans 8,389.48 10,565.99 9,622.51 10,785.98 11,844.67
Unsecured Loans 30.00 30.00 40.61 315.05 130.45
Gross Block 4,200.80 1,825.21 1,778.65 2,667.55 2,481.27
Depreciation 500.50 220.15 174.57 640.48 511.97
Net Block 3,700.30 1,605.07 1,604.07 2,027.07 1,969.31
Capital Work-in-progress 399.11 2,358.30 1,805.42 2,542.55 2,196.95
Investments 3,618.06 7,476.30 7,460.71 6,876.55 7,046.65
Current Assets, Loans & Advances 25,972.31 24,545.19 26,705.13 25,510.33 24,855.10
Total Net Current Assets 18,552.09 16,385.71 15,436.45 14,269.06 15,258.77
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 3,618.06 7,476.30 7,460.71 6,691.13 7,046.65
Market Value of Quoted Investments 0.00 0.00 0.00 185.42 0.00
Contingent liabilities 14,596.64 13,465.95 11,337.81 10,887.85 12,730.36
Number of Equity shares outstanding (in Lacs) 178.37 178.19 178.15 169.87 169.84