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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 AND HALF YEAR ENDED 30 SEPTEMBER 2021 SL NO . PARTICULARS QUARTER ENDED DLFA in crores ) HALF YEAR ENDED YEAR ENDED 30.9.2021 ( Unaudited ) 30.6.2021 ( Unaudited ) 30.9.2020 30.9.2021 30.9.2020 ( Unudited ) ( Unaudited ) ( Unaudited ) 31.3.2021 ( Audited ) 1 Income a ) Revenue from operations 1,480.90 b ) Other income 75.63 Total income 1,556.53 1,139.53 102.74 1,242.27 1,609.82 113.27 1,723.09 2,620.43 178.37 2,798.80 2,158.45 211.62 2,370.07 5,414.06 530.83 5,944.89 2 Expenses a ) Cost of land , plots , constructed properties , development rights and others 733.76 530.74 882.86 1,264.50 1,247.27 2,849.23 b ) Employee benefits expense 76.78 72.54 78.99 149.32 157.38 313.78 c ) Finance costs 175.89 174.93 226.30 350.82 463.66 853.36 d ) Depreciation and amortisation expense 37.26 37.92 39.73 75.18 81.93 159.48 e ) Other expenses 212.10 140.81 184.85 352.91 288.95 833.25 Total expenses 1,235.79 956.94 1,412.73 2,192.73 2,239.19 5,009.10 3 Profit before exceptional items , tax , share of profit in associates and joint ventures ( 1-2 ) 320.74 285.33 310.36 606.07 130.88 935.79 4 Exceptional items ( net ) ( 96.21 ) ( 96.21 ) ( 96.21 ) 5 Profit before tax , share of profit in associates and joint ventures ( 3 + 4 ) 320.74 285.33 214.15 606.07 34.67 839.58 6 Tax expenses for the period / year ( a ) Current tax 15.16 11.94 17.09 27.10 34.90 105.93 ( b ) Deferred tax 79.25 70.85 82.96 150.10 63.71 256.35 Total tax expenses for the period / year 94.41 82.79 100.05 177.20 98.61 362.28 7 Profit after tax and before share of profit / ( loss ) in associates and joint ventures ( 5-6 ) 226.33 202.54 114.10 428.87 ( 63.94 ) 477.30 8 Share of profit / ( loss ) in associates and joint ventures ( net ) 151.79 134.63 113.65 286.42 220.17 605.30 9 Profit for the period / year ( 7 + 8 ) 378.12 337.17 227.75 715.29 156.23 1,082.60 10 Other comprehensive income a ) Items that will not be reclassified to profit and loss 0.73 1.65 3.93 2.38 2.64 3.97 b ) Income tax relating to items that will not be reclassified to profit and loss ( 0.14 ) ( 0.11 ) ( 0.48 ) ( 0.25 ) ( 0.26 ) ( 0.45 ) Other comprehensive income 0.59 1.54 3.45 2.13 2.38 3.52 11 Total comprehensive income for the period / year ( 9 + 10 ) 378.71 338.71 231.20 717.42 158.61 1,086.12 12 Net profit for the period / year attributable to : Owners of the holding company Non - controlling interests 13 Other comprehensive income attributable to : Owners of the holding company Non - controlling interests 14 Total comprehensive income attributable to : Owners of the holding company Non - controlling interests 467 15 Paid - up equity share capital ( face value of * 2 per share ) 16 Other equity 378.95 337.10 232.14 716.05 161.49 1,093.61 ( 0.83 ) 0.07 ( 4.39 ) ( 0.76 ) ( 5.26 ) ( 11.01 ) 378.12 337.17 227.75 715.29 156.23 1,082.60 0.59 1.54 3.45 2.13 2.38 3.52 0.59 1.54 3.45 2.13 2.38 3.52 379.54 338.64 235.59 718.18 ( 0.83 ) 0.07 ( 4.39 ) ( 0.76 ) 378.71 338.71 231.20 717.42 163.87 ( 5.26 ) 158.61 495.06 495.06 495.06 495.06 495.06 1,097.13 ( 11.01 ) 1,086.12 495.06 34,848.86 17 Earnings per equity share ( face value of 2 per share ) ( not annualised ) Basic ( 1.53 1.36 0.94 2.89 0.65 4.42 Diluted ( * ) 1.53 1.36 0.94 2.89 0.65 4.42