DLF Ltd. | Income Statement
Fiscal year is April-March. All values INR Millions.
2014
2015
2016
2017
2018
Sales/Revenue
82,980
76,487
99,256
82,212
67,068
Cost of Goods Sold (COGS) incl. D&A
53,232
43,386
56,694
44,890
39,925
Gross Income
29,749
33,101
42,562
37,322
27,143
SG&A Expense
10,040
7,208
6,446
5,718
8,704
EBIT
18,877
25,744
-
30,216
18,439
Unusual Expense
4,055
881
3,266
334
11,618
Non Operating Income/Expense
11,748
681
630
4,599
108,841
Interest Expense
24,633
23,039
26,798
29,798
29,507
Pretax Income
5,207
6,266
10,263
10,295
86,155
Income Tax
824
1,576
5,642
2,293
43,231
Equity in Affiliates
71
34
1,569
923
1,844
Consolidated Net Income
6,102
4,656
3,051
7,080
44,768
Net Income
6,667
4,989
3,062
7,148
44,639
Net Income After Extraordinaries
6,873
4,577
3,062
7,148
44,639
Net Income Available to Common
5,038
2,322
3,062
7,148
44,639
EPS (Basic)
2.73
1.53
1.72
4.01
25.02
Basic Shares Outstanding
1,770
1,782
1,783
1,784
-
EPS (Diluted)
2.73
1.53
1.72
4.01
-
Diluted Shares Outstanding
1,773
1,784
1,785
1,784
-
EBITDA
25,571
31,156
40,330
35,941
23,774
Other Operating Expense
832
150
1,426
1,389
-
Non-Operating Interest Income
3,270
3,762
5,007
4,945
-
Minority Interest Expense
565
333
11
68
129
Preferred Dividends
1,629
2,668
-
-
-
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