DCCDL Consolidated Financial Summary - FY23
Portfolio Snapshot - Q4FY23
Office occupancy remained steady; Sez space take-up remains slow; Retail exhibiting steady growth
DLF
Leasable Area
Leased Area
Vacant Area
% Leased
Weighted Average rate
WALE
GAV¹
Building
Area
(in msf)
(in msf)
(in msf)
(in Rs psf)
(months)
(in Rs crore)
Cyber City
11.6
10.7
0.9
92%
107
72
18,780
Cyber Park
2.9
2.8
0.1
98%
114
87
5,357
One Horizon Centre
0.8
0.8
0.0
99%
147
55
2,135
Downtown, Gurugram²
1.7
1.6
0.1
93%
120
131
2,891
Kolkata IT Park
1.5
1.5
0
98%
32
80
733
Chandigarh IT Park
0.7
0.6
0.1
80%
50
78
520
Sub-Total; Office (Non-SEZ)
19.2
18.0
1.2
94%
30,416
Cyber Sez
3.3
2.8
0.5
83%
76
46
4,562
Silokhera Sez
2.2
1.5
0.8
66%
67
89
1,933
Chennai Sez
7.8
7.1
0.7
90%
72
70
8,519
Hyderabad Sez
3.1
2.6
0.5
84%
58
68
2,457
Sub-Total: Office (SEZ)
16.5
14.0
2.5
85%
17,471
Sub-Total: Office
35.7
31.6
4.0
89%
47,887
Mall of India, NOIDA
1.97
1.96
0.0
100%
128
71
3,607
Emporio
0.3
0.28
0.02
91%
453
34
1,639
Promenade
Cyber Hub
0.48
0.48
0.0
99%
212
77
1,572
0.46
0.45
0.01
99%
140
68
1,088
DLF Avenue
0.52
0.52
0.0
99%
152
74
1,463
City Centre
0.2
0.15
0.04
80%
24
81
116
Sub-Total: Retail
3.9
3.8
0.1
98%
9,485
Total: Operational Portfolio
39.6
35.5
4.1
90%
57,372
Under Construction²
Downtown Gurugram
2.0
0.8
1.2
39%
124
1,455
Downtown Chennai
3.4
2.6
0.8
77%
80
2,380
Total -Under Construction
5.4
3.4
2.0
63%
3,835
Development Potential
25
10.394
Grand Total
70
39
6
71,600
34
1 GAV: As per C&W valuation Report basis data as on March 31,2023; 2Downtown Gurugram & Chennai include hard option of 0.51 msf & 0.34 msf respectivelyView entire presentation