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Investor Presentaiton

Consolidated Balance Sheet As on December 31, 2020 (Unaudited) DLF As on March 31, 2020 (Audited) EQUITY AND LIABILITIES Equity Equity share capital Warrant Other equity Particulars Equity attributable to owners of Holding Company Non-controlling interests Total equity Non-current liabilities Financial liabilities Borrowings Trade payables (a) total outstanding dues of micro enterprises and small enterprises 495 34,368 495 33,952 34,863 20 34,883 34,447 18 34,465 3,189 3,890 (b) total outstanding dues of creditors other than micro enterprises and small enterprises Other non-current financial liabilities 795 595 794 631 51 60 Long term provisions Deferred tax liabilities (net) Other non-current liabilities Current liabilities Financial liabilities Borrowings Trade payables 1,758 1,586 68 69 6,455 7,030 2,315 2,439 (a) total outstanding dues of micro enterprises and small enterprises 28 29 (b) total outstanding dues of creditors other than micro enterprises and small enterprises Other current financial liabilities 1,375 1,027 1,740 2,183 Other current liabilities Provisions Total liabilities 7,998 9,936 88 13,545 87 15,701 Liabilities directly associated with assets classified as held for sale Total Equity and Liabilities 93 54,975 34 57,230
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