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
57,230View entire presentation