DCCDL Consolidated Financial Summary - FY23 slide image

DCCDL Consolidated Financial Summary - FY23

Consolidated Cash Flow Consistent surplus cash generation from Operations Particulars Inflow •Collection from Sales • Rental Inflow Sub-Total Inflow Q1FY23 DLF Q2FY23 Q3FY23 Q4FY23 FY23 991 1,152 1,307 1,842 5,293 81 100 91 86 1,072 1,252 1,398 1,929 357 5,650 Outflow •Construction (Net) 197 298 298 390 1,183 •Govt. Approval fee/ Land acquisition/disposal 98 173 54 128 453 •Overheads 232 175 174 194 775 Marketing Brokerage 62 77 109 98 346 Sub-Total Outflow 588 723 635 811 2758 Operating Cash Flow before interest & tax 483 529 763 1,118 2,892 Finance Cost (net) 53 66 68 81 268 •Tax (net) (60) 6 (5) (2) (61) Operating Cash Flow after interest & tax 490 457 701 1,039 2,686 •Capex outflow / others 67 46 68 77 259 Net surplus/ (shortfall) 423 411 633 962 2,427 •Dividend (Inflow from DCCDL) 451 408 859 •Dividend (Outflow from DLF) (742) (742) Net surplus/ (shortfall) 423 119 633 1,369 2,543 Repayment of capex advance (Hyd Sez)1 (582) 0 -582 Net surplus/ (shortfall) 423 119 51 1,369 1,961
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