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DLF Ltd Financial Statements

Profit & Loss Statement of DLF Ltd

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Y/e 31 Mar ( In .Cr) Mar-2021 Mar-2020 Mar-2018 Mar-2017
Revenue 5,414 6,083 6,707 8,221
yoy growth (%) (11) (9.30) (18) (17)
Raw materials -- -- -- --
As % of sales -- -- -- --
Employee costs (314) (357) (344) (328)
As % of sales 5.80 5.86 5.12 3.99
Other costs (3,682) (4,591) (3,986) (4,460)
As % of sales 68 75.50 59.40 54.20
Operating profit 1,418 1,135 2,377 3,433
OPM 26.20 18.70 35.40 41.80
Depreciation (159) (200) (534) (572)
Interest expense (853) (1,427) (2,951) (2,980)
Other income 531 805 957 719
Profit before tax 936 313 (150) 600
Taxes (362) (2,133) (4,323) (229)
Tax rate (39) (681) 2,884 (38)
Minorities and other 616 896 171 (85)
Adj. profit 1,190 (924) (4,301) 286
Exceptional items (96) 340 8,765 429
Net profit 1,094 (583) 4,464 715
yoy growth (%) (288) (113) 524 133
NPM 20.20 (9.60) 66.60 8.69

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