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Badjate Group

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Profit & Loss

DLF LTD.

NSE : DLFBSE : 532868ISIN CODE : INE271C01023Industry : Construction - Real EstateHouse : DLF
BSE893.758.25 (+0.93 %)
PREV CLOSE ( ) 885.50
OPEN PRICE ( ) 888.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 83562
TODAY'S LOW / HIGH ( )885.60 898.40
52 WK LOW / HIGH ( )408.05 967
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
56948.30
57173.90
54140.60
60827.70
83660.90
     Revenue from property development
50470.70
69720.20
     Sale of Development Rights
     Development Charges
     Income From Investment in Properties
     Other Operational Income
56948.30
57173.90
54140.60
10357.00
13940.70
Less: Excise Duty
Operating Income (Net)
56948.30
57173.90
54140.60
60827.70
83660.90
EXPENDITURE :
Increase/Decrease in Stock
Cost of Construction and Development
19653.40
23641.10
24984.60
29027.80
43467.40
     Opening Raw Materials
     Cost of Land & Construction Materials
19653.40
23641.10
24984.60
29027.80
43467.40
     Closing Stock
     Cost of Constructed property Sold
     Development Rights
     Other Construction Expenses
19653.40
23641.10
24984.60
29027.80
43467.40
Power & Fuel Cost
236.90
251.10
288.60
406.70
413.80
     Electricity & Power
236.90
251.10
288.60
406.70
413.80
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
5478.80
3539.90
3137.80
3567.20
3516.20
     Salaries, Wages & Bonus
5407.60
3282.80
2883.60
3144.40
3249.80
     Contributions to EPF & Pension Funds
160.10
118.20
110.10
147.40
111.10
     Workmen and Staff Welfare Expenses
94.50
62.50
46.20
76.40
89.60
     Other Employees Cost
-183.40
76.30
97.90
199.10
65.70
Operating Expenses
5952.20
5087.40
4536.80
6008.60
7455.30
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
1265.90
1278.80
1029.00
1232.20
1349.00
     Packing Material Consumed
     Other Manufacturing expenses
4686.30
3808.50
3507.70
4776.40
6106.30
General and Administration Expenses
3065.90
2608.00
2967.90
2760.40
2985.30
     Rent , Rates & Taxes
658.60
606.10
1460.80
482.20
951.10
     Insurance
49.50
69.10
51.60
55.90
69.10
     Printing and stationery
58.90
34.00
26.40
70.90
66.10
     Professional and legal fees
1465.80
1254.50
922.80
1598.80
1258.00
     Other Administration
833.20
644.30
506.30
552.70
640.90
Selling and Distribution Expenses
2313.30
2015.70
865.90
1575.60
1244.70
     Advertisement & Sales Promotion
339.50
877.00
694.30
     Sales Commissions & Incentives
2291.40
1995.10
480.90
614.00
550.50
     Freight and Forwarding
21.90
20.60
45.50
84.60
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2989.00
2605.10
3181.10
6131.40
3163.00
     Bad debts /advances written off
     Provision for doubtful debts
1179.20
669.50
662.00
2471.10
1699.00
     Losson disposal of fixed assets(net)
0.60
3.40
107.00
4.20
     Losson foreign exchange fluctuations
1.60
2.30
0.20
196.80
3.50
     Losson sale of non-trade current investments
16.90
511.90
121.60
329.30
     Other Miscellaneous Expenses
1808.30
1915.80
2003.60
3234.90
1126.90
Less: Expenses Capitalised
Total Expenditure
39689.50
39748.30
39962.60
49477.70
62245.80
Operating Profit (Excl OI)
17258.80
17425.60
14178.00
11350.00
21415.10
Other Income
3173.10
4204.60
5308.30
8053.70
6633.20
     Interest Received
2011.10
2161.90
2971.30
4862.10
4217.00
     Dividend Received
5.80
22.30
8.70
362.10
364.40
     Profit on sale of Fixed Assets
5.80
0.20
191.50
88.80
2.70
     Profits on sale of Investments
121.10
127.70
68.30
39.40
1.50
     Provision Written Back
444.80
470.80
739.60
886.70
396.40
     Foreign Exchange Gains
     Others
584.50
1421.50
1328.90
1814.60
1651.20
Operating Profit
20431.90
21630.20
19486.20
19403.70
28048.30
Interest
3921.40
6245.50
8533.60
14269.40
20618.70
     InterestonDebenture / Bonds
342.30
883.10
1083.00
607.40
1048.10
     Interest on Term Loan
2454.10
3464.20
4971.60
6259.20
7224.40
     Intereston Fixed deposits
     Bank Charges etc
278.80
487.20
882.90
1053.10
1400.10
     Other Interest
846.10
1411.00
1596.30
6349.70
10946.10
PBDT
16510.50
15384.70
10952.60
5134.30
7429.60
Depreciation
1486.30
1494.40
1594.80
2003.00
2246.30
Profit Before Taxation & Exceptional Items
15024.20
13890.30
9357.80
3131.30
5183.30
Exceptional Income / Expenses
-2244.30
-962.10
3403.30
1273.20
Profit Before Tax
15024.20
11645.90
8395.70
6534.60
6456.50
Provision for Tax
4015.00
3209.70
3622.80
21326.70
2773.70
     Current Income Tax
568.80
594.80
1059.30
624.30
1086.60
     Deferred Tax
4072.30
2615.00
2563.50
20702.40
1565.40
     Other taxes
-626.10
0.00
0.00
0.00
121.80
Profit After Tax
11009.20
8436.20
4772.90
-14792.10
3682.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
18.80
5.40
110.10
64.90
51.50
Share of Associate
9330.30
6567.00
6053.00
8895.20
9457.80
Other Consolidated Items
Consolidated Net Profit
20358.30
15008.50
10936.00
-5832.00
13192.00
Adjustments to PAT
Profit Balance B/F
79684.20
69607.40
59782.60
72963.30
116145.10
Appropriations
100042.40
84616.00
70718.70
67131.30
129337.10
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
100042.40
84616.00
70718.70
67131.30
129337.10
Equity Dividend %
200.00
150.00
100.00
100.00
100.00
Earnings Per Share
8.00
6.00
4.00
-2.00
6.00
Adjusted EPS
8.00
6.00
4.00
-2.00
6.00

Badjate Stock & Shares Pvt. Ltd.
201, Mangalam Arcade,
Above Venus Book Centre, Dharampeth Extn. Nagpur - 440010 Maharashtra, India.

NSE Member Code 14845 BSE Member Code 6287 MCX Member Code 55240 SEBI REGISTRATION NO :
INZ000190232 in NSE, BSE AND MCX CDSL DP ID 77800 :
IN-DP-CDSL-393-2018 Terms & Conditions Policy Privacy Policy Cancellation & Refunds Policy Grievance Redressal Mechanism Escalation Matrix Investors can refer the following Linksfor e-voting: https://evoting.cdslindia.com/Evoting/EvotingLogin https://www.evotingindia.com/ https://www.evoting.nsdl.com/ List of Active Authorised Persons Filing of complaints on SMART ODR Portal
call us @ +91-712-6604201-235 email us @ info@badjategroup.com
Advisory for Investors Complaints Data March 2024 Broking Complaints Data March 2024 PMS Complaints Data March 2024 DP

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Details of Client Bank account of Badjate Stock & Shares Private Limited:

  • 1)Client Bank account Number : 01020340001341 / 57500000546632
  • 2)Name of Bank Account :
    BADJATE STOCK AND SHARES PRIVATE LIMITED - USCNB Account
  • 3)IFSC : HDFC0000102
  • 4)BRANCH : Shankar Nagar / Dharampeth Extn Nagpur
  • 5)MICR – 440240002

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