DLF Limited NSE Symbol:DLF, BSE Security Code:532868 has declared its 4th(fourth) quarter audited Consolidated financial report from the month of January, 2020 to the month of March, 2020; for the fiscal year 2019-20.
| Revenue Reported by DLF Limited for Fourth Quarter FY, 2019-20 | ||||
| Current Quarter (January, 2020 - March, 2020) | Previous Quarter (October, 2019 - December, 2019) | Corresponding Quarter (January, 2019 - March, 2019) | 12 Months Ended (April, 2019 - March, 2020) | Corresponding 12 Months Ended (April, 2018 - March, 2019) |
| 18.74 | 15.33 | 26.61 | 68.88 | 90.29 |
| Calculated Revenue of DLF Limited for Fourth Quarter FY, 2019-20 | |||||
| Current(March, 2020) VS Previous(December, 2019) | Current(March, 2020) VS Corresponding(March, 2019) | 12 months Ended(April, 2019 - March, 2020) VS Corresponding 12 months Ended(April, 2018 - March, 2019) | |||
| Change | Change % | Change | Change % | Change | Change % |
| 3.41 | 22.24%(Revenue Increase) | 7.87 | 29.58%(Revenue Decrease) | 21.41 | 23.71%(Revenue Decrease) |
Revenue: DLF Limited's financial report shows that the company's revenue increased by 22.24% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for revenue increase of Rs.3.41 billions, as the company posted revenue of Rs.18.74 billions; in compare to previous quarter(October, 2019 - December, 2019) when the company reported revenue of Rs.15.33 billions.
The result also shows that the company's revenue decreased by 29.58% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.7.87 billions; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted revenue of Rs.26.61 billions.
The company also reported that its revenue decreased by 23.71% in 12 months end(April, 2019 - March, 2020) for revenue decrease of Rs.21.41 billions, since the company reported revenue of Rs.68.88 billions; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted revenue of Rs.90.29 billions.
| EBITDA Reported by DLF Limited for Fourth Quarter FY, 2019-20 | ||||
| Current Quarter (January, 2020 - March, 2020) | Previous Quarter (October, 2019 - December, 2019) | Corresponding Quarter (January, 2019 - March, 2019) | 12 Months Ended (April, 2019 - March, 2020) | Corresponding 12 Months Ended (April, 2018 - March, 2019) |
| 3.42 | 8.37 | 10.65 | 31.70 | 38.78 |
| Calculated EBITDA of DLF Limited for Fourth Quarter FY, 2019-20 | |||||
| Current(March, 2020) VS Previous(December, 2019) | Current(March, 2020) VS Corresponding(March, 2019) | 12 months Ended(April, 2019 - March, 2020) VS Corresponding 12 months Ended(April, 2018 - March, 2019) | |||
| Change | Change % | Change | Change % | Change | Change % |
| 4.95 | 59.14%(EBITDA Decrease) | 7.23 | 67.89%(EBITDA Decrease) | 7.08 | 18.26%(EBITDA Decrease) |
EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA decreased by 59.14% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.4.95 billions, as the company posted EBITDA of Rs.3.42 billions; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EBITDA of Rs.8.37 billions.
The result also shows that the company's EBITDA decreased by 67.89% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.7.23 billions; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EBITDA of Rs.10.65 billions.
The company also reported that its EBITDA decreased by 18.26% in 12 months end(April, 2019 - March, 2020) for EBITDA decrease of Rs.7.08 billions, since the company reported EBITDA of Rs.31.70 billions; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EBITDA of Rs.38.78 billions.
| Profit and Loss Reported by DLF Limited for Fourth Quarter FY, 2019-20 | ||||
| Current Quarter (January, 2020 - March, 2020) | Previous Quarter (October, 2019 - December, 2019) | Corresponding Quarter (January, 2019 - March, 2019) | 12 Months Ended (April, 2019 - March, 2020) | Corresponding 12 Months Ended (April, 2018 - March, 2019) |
| 18.60(Loss ) | 4.13(Profit ) | 4.35(Profit ) | 5.90(Loss ) | 13.14(Profit ) |
| Calculated Profit and Loss of DLF Limited for Fourth Quarter FY, 2019-20 | |||||
| Current(March, 2020) VS Previous(December, 2019) | Current(March, 2020) VS Corresponding(March, 2019) | 12 months Ended(April, 2019 - March, 2020) VS Corresponding 12 months Ended(April, 2018 - March, 2019) | |||
| Change | Change % | Change | Change % | Change | Change % |
| 22.73 | 550.36%(Loss Increase) | 22.95 | 527.59%(Loss Increase) | 19.04 | 144.90%(Loss Increase) |
Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's loss increased by 550.36% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for loss increase of Rs.22.73 billions, as the company posted loss of Rs.18.60 billions; in compare to previous quarter(October, 2019 - December, 2019) when the company reported profit of Rs.4.13 billions.
The result also shows that the company's loss increased by 527.59% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for loss increase of Rs.22.95 billions; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted profit of Rs.4.35 billions.
The company also reported that its loss increased by 144.90% in 12 months end(April, 2019 - March, 2020) for loss increase of Rs.19.04 billions, since the company reported loss of Rs.5.90 billions; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted profit of Rs.13.14 billions.
| EPS Reported by DLF Limited for Fourth Quarter FY, 2019-20 | ||||
| Current Quarter (January, 2020 - March, 2020) | Previous Quarter (October, 2019 - December, 2019) | Corresponding Quarter (January, 2019 - March, 2019) | 12 Months Ended (April, 2019 - March, 2020) | Corresponding 12 Months Ended (April, 2018 - March, 2019) |
| 7.51(Negative) | 1.67 | 2.43 | 2.41(Negative) | 7.38 |
| Calculated EPS of DLF Limited for Fourth Quarter FY, 2019-20 | |||||
| Current(March, 2020) VS Previous(December, 2019) | Current(March, 2020) VS Corresponding(March, 2019) | 12 months Ended(April, 2019 - March, 2020) VS Corresponding 12 months Ended(April, 2018 - March, 2019) | |||
| Change | Change % | Change | Change % | Change | Change % |
| 9.18 | 549.70%(EPS Decrease) | 9.94 | 409.05%(EPS Decrease) | 9.79 | 132.66%(EPS Decrease) |
EPS /Earning per Share: The company's financial report shows that the company's EPS decreased by 549.70% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.9.18, as the company posted Negative EPS of Rs.7.51; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EPS of Rs.1.67.
The result also shows that the company's EPS decreased by 409.05% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.9.94; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EPS of Rs.2.43.
The company also reported that its EPS decreased by 132.66% in 12 months end(April, 2019 - March, 2020) for EPS decrease of Rs.9.79, since the company reported Negative EPS of Rs.2.41; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EPS of Rs.7.38.
| Assets Reported by DLF Limited for Fourth Quarter FY, 2019-20 | ||||
| Details | Non-current Assets | Current Assets | ||
| Current Quarter(March, 2020) | Previous Year End(March, 2019) | Current Quarter(March, 2020) | Previous Year End(March, 2019) | |
| Reported | 284.37 | 331.39 | 286.30 | 311.54 |
| Change | Change % | Change | Change % | |
| Calculated | 47.02 | 14.19%(Assets Decrease) | 25.24 | 8.10%(Assets Decrease) |
Assets:The company reported its non-current assets decreased by 14.19% in current year end(March, 2020) for non-current assets decrease of Rs.47.02 billions, since the company reported net non-current assets of Rs.284.37 billions; in compare to previous year end(March, 2019) when the company reported net non-current assets of Rs.331.39 billions.
The balance sheet of the company also shows that, its current assets decreased by 8.10% in current year end(March, 2020) for current assets decrease of Rs.25.24 billions, as the company reported net current assets of Rs.286.30 billions; against previous year end(March, 2019) when the company reported net current assets of Rs.311.54 billions.
| Liabilities Reported by DLF Limited for Fourth Quarter FY, 2019-20 | ||||
| Details | Non-current Liabilities | Current Liabilities | ||
| Current Quarter(March, 2020) | Previous Year End(March, 2019) | Current Quarter(March, 2020) | Previous Year End(March, 2019) | |
| Reported | 70.30 | 74.52 | 157.01 | 257.10 |
| Change | Change % | Change | Change % | |
| Calculated | 4.22 | 5.66%(Liabilities Decrease) | 100.09 | 38.93%(Liabilities Decrease) |
Liabilities:The company reported its non-current liabilities decreased by 5.66% in current year end(March, 2020) for non-current liabilities decrease of Rs.4.22 billions, since the company reported net non-current liabilities of Rs.70.30 billions; in compare to previous year end(March, 2019) when the company reported net non-current liabilities of Rs.74.52 billions.
The balance sheet of the company also shows that, its current liabilities decreased by 38.93% in current year end(March, 2020) for current liabilities decrease of Rs.100.09 billions, as the company reported net current liabilities of Rs.157.01 billions; against previous year end(March, 2019) when the company reported net current liabilities of Rs.257.10 billions.
***All amounts are given in Billion Indian Rupees(INR) except EPS (Earnings per share) which are in Indian Rupees(INR) only.***
EBITDA=Commission/Interest + Depreciation and Amortization + Tax + Profit/Loss (PAT).
1 Lac = 100,000.
1 Million = 10 Lacs.
1 Crore = 10 Millions.
1 Crore = 100 Lacs.
1 Billion = 1000 Millions.
1 Billion = 100 Crores.
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