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Balance Sheet of DLF Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 495.06 495.06 495.06 495.06 441.44
Share Application Money 0.00 0.00 0.00 0.00 750.10
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 28,308.55 26,734.58 27,188.71 26,308.89 19,063.46
Secured Loans 3,058.12 3,687.21 4,313.22 4,533.90 6,203.78
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 1,789.67 1,778.16 1,676.69 1,820.37 1,820.29
Depreciation 199.07 174.26 150.50 157.34 108.03
Net Block 1,590.61 1,603.90 1,526.19 1,663.03 1,712.26
Capital Work-in-progress 0.00 0.00 0.00 0.00 18.80
Investments 19,895.52 19,996.38 22,455.51 14,757.63 9,627.79
Current Assets, Loans & Advances 15,795.49 15,715.39 16,092.09 25,742.68 25,796.52
Total Net Current Assets 10,375.61 9,316.58 8,015.29 14,917.18 15,099.93
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 231.38 236.49 148.43 101.33 91.89
Market Value of Quoted Investments 100.05 203.70 335.19 100.41 0.00
Contingent liabilities 7,200.97 6,340.12 7,104.63 10,020.85 12,817.58
Number of Equity shares outstanding (in Lacs) 247.53 247.53 247.53 247.53 220.72

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