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DLF Limited Regd . Office : Shopping Mall , 3rd Floor , Arjun Marg , DLF City , Phase I , Gurugram - 122 022 ( Haryana ) , India . CIN - L70101HR1963PLC002484 , Website : www.dlf.in Tel .: + 91-124-4334200 , Fax : + 91-124-4769250 STATEMENT OF UNAUDITED CONSOLIDATED FINANCIAL RESULTS FOR THE QUARTER ENDED 30 JUNE 2021 DLFA SL NO . PARTICULARS QUARTER ENDED ( in crores ) YEAR ENDED 30.6.2021 ( Unaudited ) 31.3.2021 ( Audited ) ( refer note 9 ) 30.6.2020 ( Unudited ) 31.3.2021 ( Audited ) Income 1 a ) Revenue from operations 1,139.53 1,712.57 b ) Other income 102.74 194.02 548.63 98.35 Total income 1,242.27 1,906.59 646.98 5,414.06 530.83 5,944.89 2 Expenses a ) Cost of land , plots , constructed properties , development rights and others 530.74 870.51 364.41 2,849.23 b ) Employee benefits expense 72.54 86.61 78.39 313.78 c ) Finance costs 174.93 191.23 237.36 853.36 d ) Depreciation and amortisation expense 37.92 38.50 42.20 159.48 e ) Other expenses 140.81 301.59 104.10 833.25 Total expenses 956.94 1,488.44 3 | Profit / ( loss ) before exceptional items , tax , share of profit in associates and 285.33 418.15 826.46 ( 179.48 ) 5,009.10 935.79 joint ventures ( 1-2 ) 4 Exceptional items ( net ) ( 96.21 ) 5 Profit / ( loss ) before tax , share of profit in associates and joint ventures ( 3 + 4 ) 285.33 418.15 ( 179.48 ) 839.58 6 Tax expenses / ( credit ) for the period / year ( a ) Current tax 11.94 52.52 17.81 105.93 ( b ) Deferred tax 70.85 106.91 ( 19.25 ) 256.35 Total tax expenses / ( credit ) for the period / year 82.79 159.43 ( 1.44 ) 362.28 7 Profit / ( loss ) after tax and before share of profit in associates and joint 202.54 258.72 ( 178.04 ) 477.30 ventures ( 5-6 ) 8 Share of profit / ( loss ) in associates and joint ventures ( net ) 134.63 218.65 106.52 605.30 9 Profit / ( loss ) for the period / year ( 7 + 8 ) 337.17 477.37 ( 71.52 ) 1,082.60 10 Other comprehensive income / ( loss ) a ) Items that will not be reclassified to profit and loss 1.65 ( 0.10 ) ( 1.29 ) 3.97 b ) Income tax relating to items that will not be reclassified to profit and loss ( 0.11 ) 0.14 0.22 ( 0.45 ) Other comprehensive income / ( loss ) 1.54 0.04 ( 1.07 ) 3.52 11 Total comprehensive income / ( loss ) for the period / year ( 9 + 10 ) 338.71 477.41 ( 72.59 ) 1,086.12 12 Net profit / ( loss ) for the period / year attributable to : Owners of the holding company 337.10 480.94 ( 70.65 ) 1,093.61 Non - controlling interests 0.07 ( 3.57 ) ( 0.87 ) ( 11.01 ) 337.17 477.37 ( 71.52 ) 1,082.60 13 Other comprehensive income / ( loss ) attributable to : Owners of the holding company 1.54 0.04 ( 1.07 ) 3.52 Non - controlling interests 1.54 0.04 ( 1.07 ) 3.52 14 Total comprehensive income / ( loss ) attributable to : Owners of the holding company 338.64 480.98 Non - controlling interests 0.07 ( 3.57 ) ( 71.72 ) ( 0.87 ) 1,097.13 338.71 477.41 ( 72.59 ) ( 11.01 ) 1,086.12 15 567 Paid - up equity share capital ( face value of 2 per share ) 495.06 495.06 495.06 16 Other equity 495.06 34,848.86 17 Earnings per equity share ( face value of 2 per share ) ( not annualised ) Basic ( 1.36 1.94 ( 0.29 ) 4.42 Diluted ( 1.36 1.94 ( 0.29 ) 4.42