DLF Limited Website

DLF Limited

NSEI-DLF

Income Statement
Mar '15
Mar '16
Mar '17
Mar '18
Mar '19
Mar '20
Mar '21
Mar '22
Mar '23
Mar '24
LTM

Total Revenues

60,827.7

54,140.6

57,173.9

56,948.3

64,270

63,661.2

Total Revenues % Chg.

-27.3%

-11%

5.6%

-0.4%

12.9%

12.1%

Cost of Goods Sold, Total

33,804.2

28,492.3

27,449.6

24,339.6

27,937.6

27,671.6

Gross Profit

27,023.5

25,648.3

29,724.3

32,608.7

36,332.4

35,989.6

Selling General & Admin Expenses, Total

4,607.4

3,585

3,736.5

5,638.4

5,698.5

5,611.5

Depreciation & Amortization

2,003

1,594.8

1,494.4

1,486.3

1,479.5

1,488.7

Other Operating Expenses

10,640.7

7,369.8

8,542.3

9,709.9

9,394.1

10,813.8

Other Operating Expenses, Total

17,251.1

12,549.6

13,773.2

16,834.7

16,572.1

17,914

Operating Income

9,772.4

13,098.7

15,951

15,774

19,760.3

18,075.6

Interest Expense, Total

-13,216.3

-7,650.8

-5,758.3

-3,642.6

-3,304.4

-3,467.8

Interest And Investment Income

5,224.1

2,979.9

2,184.2

2,016.9

4,070.2

4,070.2

Net Interest Expenses

-7,992.2

-4,670.8

-3,574.1

-1,625.7

765.8

602.4

Income (Loss) On Equity Invest.

8,895.2

6,053

6,567

9,330.3

10,931.3

11,444.3

Currency Exchange Gains (Loss)

-196.8

-0.2

-2.3

-1.6

-0

-0

Other Non Operating Income (Expenses)

761.6

446

934.3

305.7

146.9

2,836.8

EBT, Excl. Unusual Items

11,240.2

14,926.7

19,875.9

23,782.8

31,604.3

32,959.1

Restructuring Charges

—

—

—

—

—

—

—

—

—

—

Impairment of Goodwill

—

—

—

—

—

—

—

—

—

—

Gain (Loss) On Sale Of Investments

-82.2

-443.6

110.8

121.1

548.9

548.9

Gain (Loss) On Sale Of Assets

-18.3

188.1

-0.3

5.8

33.6

33.6

Asset Writedown

—

-2,172.6

—

—

—

—

—

Other Unusual Items

6,462.7

-222.5

-1,773.5

444.8

249.9

249.9

EBT, Incl. Unusual Items

15,429.8

14,448.7

18,212.9

24,354.5

32,436.7

33,791.5

Income Tax Expense

21,326.7

3,622.8

3,209.7

4,015

5,201.3

5,370.5

Earnings From Continuing Operations

-5,896.9

10,825.9

15,003.2

20,339.5

27,235.4

28,421

Extraordinary Item & Accounting Change

—

—

—

—

—

—

—

—

—

—

Minority Interest

64.9

110.1

5.4

18.8

35.6

36.1

Net Income

-5,832

10,936

15,008.5

20,358.3

27,271.1

28,457.2

Net Income to Common Incl Extra Items

-5,832

10,936

15,008.5

20,358.3

27,271.1

28,457.2

Net Income to Common Excl. Extra Items

-5,832

10,936

15,008.5

20,358.3

27,271.1

28,457.2

Total Shares Outstanding

2,475.3

2,475.3

2,475.3

2,475.3

2,475.3

2,473.6

Weighted Avg. Shares Outstanding

2,424

2,475.3

2,475.3

2,475.3

2,475.3

2,475.2

Weighted Avg. Shares Outstanding Dil

2,424

2,475.3

2,475.3

2,475.3

2,475.3

2,475.2

EPS

-2.4

4.4

6.1

8.2

11

11.5

EPS Diluted

-2.4

4.4

6.1

8.2

11

11.5

EBITDA

11,564.4

14,509.7

17,266.7

17,089.8

21,082.9

19,399.9

Effective Tax Rate

138.2%

25.1%

17.6%

16.5%

16%

15.9%