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TEAM MEMBERS Devesh Bhuwad  Harshit Bhinde Meghana BhogleAishwarya Bhavsar   Nihar Bhuva
INTRODUCTIONHousing Development & Infrastructure Limited (HDIL) has  established itself as one of India’s premier real est...
VISIONTo be an icon in the Infrastructure and Real estate               development sector
MISSION To be an icon in Infrastructure & Real Estate Development,                           defining :•Quality•Marksmansh...
HISTORYA part of the Wadhawan Group, which was founded by the     late Mr. Dewan Kuldip Singh Wadhawan in 1973 Company was...
MILESTONES•2001 : "The Mall" project in Malad, Mumbai•2004 : Purchase of 30 acres of land from Automobile        Products ...
SUBSIDIARIESHDIL Entertainment                                    HDIL Leisures
COMPANY POLICIES•Honesty & Integrity•Conflict of Interest•Compliance•Confidentiality of information•Insider Trading•Protec...
PROJECTS UNDERWAY                                              COMMERCIAL                                           Metrop...
FINANCIAL OVERVIEW
60.00%                        MARKET CAPITALISATION50.00%   48.38%40.00%                                                  ...
HEADS OF INCOME (Rs.4333 Cr)                    Other income                        3%                                   N...
HEADS OF EXPENDITURE (Rs.3190 Cr)        Miscellaneous             4%         Employee cost                             1%...
SOURCES OF FUNDS (Rs.13832 Cr)                   Share application   Equity share                        money            ...
APPLICATION OF FUNDS (Rs.13832 Cr)                  Net block   Capital WIP                     1%           1%CL & provis...
2,500.00              2,379.87           NET SALES (Cr)2,000.00                                                       1,80...
1600.00                             PROFIT AFTER TAX (Cr)                   1410.511400.001200.001000.00                  ...
70.00%                         NET PROFIT MARGIN (%)60.00%            57.61%50.00%                                        ...
10.00                 8.98 9.00                          8.39                                    8.32 8.00                ...
70.00                   65.8360.0050.0040.00                             30.1430.00        30.1020.00                     ...
1.00                            0.930.90                                          0.860.800.70                 0.580.600.5...
CORPORATE SOCIAL RESPONSIBILITY           HDIL is the leading company in     SRA (slum rehabilitation authority) project
MUMBAI AIRPORT REHABILITATION            PROJECT•Largest urban rehabilitation scheme in India •Covers approx. 85000 hutmen...
RENTAL HOUSING      •Largest rental housing scheme in the Mumbai             Metropolitan Region since 1947             •T...
RENTAL HOUSINGDevelopment of Social Infrastructure  •Primary and secondary schools    •Hospitals & health centers        •...
RENTAL HOUSING                     Objectives    •To provide affordable housing for people from                  low incom...
PAST REHABILITATION PROJECTS•Perrierawadi, Bandra•Konkan nagar, Andheri•Dheeraj arcade, Bandra•Natwar nagar, Jogeshwari•Sa...
COMPANY ANALYSIS    •Diversified into hospitality, entertainment and the                    development of SEZs           ...
COMPANY ANALYSIS             •Potential competitors•Legislative changes resulting change in taxes            •Meltdown of ...
CONCLUSION   Despite the global meltdown effect of the past twoyears, the growth rate of Indian economy is estimated tobe ...
THANK YOU
HDIL- An overview
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HDIL- An overview

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An overview of HDIL as a company through it's balancesheet and other financial reports

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HDIL- An overview

  1. 1. TEAM MEMBERS Devesh Bhuwad Harshit Bhinde Meghana BhogleAishwarya Bhavsar Nihar Bhuva
  2. 2. INTRODUCTIONHousing Development & Infrastructure Limited (HDIL) has established itself as one of India’s premier real estatedevelopment companies, with significant operations in the Mumbai Metropolitan Region Projects spanning various aspects of real estate Slum rehabilitation projects
  3. 3. VISIONTo be an icon in the Infrastructure and Real estate development sector
  4. 4. MISSION To be an icon in Infrastructure & Real Estate Development, defining :•Quality•Marksmanship•Customer Satisfaction
  5. 5. HISTORYA part of the Wadhawan Group, which was founded by the late Mr. Dewan Kuldip Singh Wadhawan in 1973 Company was incorporated on July 25, 1996 as HousingDevelopment and Improvement India Private Limited, withthe objective of developing large-scale real estate projects including residential, commercial and retail projects
  6. 6. MILESTONES•2001 : "The Mall" project in Malad, Mumbai•2004 : Purchase of 30 acres of land from Automobile Products India•2005 : "Dreams" project•2006 : MoU with the Adani Group for the sale of rights in land measuring 1.7 million sq. feet at BKC•2007 :HDIL enters into MOU for purchase of property belonging to Kilburn Engineering•2010 -HDIL launches Metropolis Tower with a prestigious deal with Future Group
  7. 7. SUBSIDIARIESHDIL Entertainment HDIL Leisures
  8. 8. COMPANY POLICIES•Honesty & Integrity•Conflict of Interest•Compliance•Confidentiality of information•Insider Trading•Protection of Assets•Health, Safety & Environment•Quality Policy•Responsibility towards Shareholders
  9. 9. PROJECTS UNDERWAY COMMERCIAL Metropolis Tower Premier Harmony RESIDENTIAL Harmony Metropolis Residences Majestic TowerINDUSTRIAL HDIL Industrial Park
  10. 10. FINANCIAL OVERVIEW
  11. 11. 60.00% MARKET CAPITALISATION50.00% 48.38%40.00% 31.32%30.00%20.00% 9.70%10.00% 5.70% 4.90% 0.00% DLF Oberoi realty Godrej proper HDIL Others
  12. 12. HEADS OF INCOME (Rs.4333 Cr) Other income 3% Net SalesStock adjustments 41% 56%
  13. 13. HEADS OF EXPENDITURE (Rs.3190 Cr) Miscellaneous 4% Employee cost 1% Mfg. expenses 95%
  14. 14. SOURCES OF FUNDS (Rs.13832 Cr) Share application Equity share money capital 2% 3%Secured loans 30% Reserves 65%
  15. 15. APPLICATION OF FUNDS (Rs.13832 Cr) Net block Capital WIP 1% 1%CL & provisions Investments 11% 4% CA, loans & advances 83%
  16. 16. 2,500.00 2,379.87 NET SALES (Cr)2,000.00 1,802.64 1,719.29 1,491.991,500.00 1,203.451,000.00 500.00 0.00 2007 2008 2009 2010 2011
  17. 17. 1600.00 PROFIT AFTER TAX (Cr) 1410.511400.001200.001000.00 897.36 830.42 800.00 602.30 600.00 541.81 400.00 200.00 0.00 2007 2008 2009 2010 2011
  18. 18. 70.00% NET PROFIT MARGIN (%)60.00% 57.61%50.00% 46.67% 45.77% 44.12%40.00% 37.68%30.00%20.00%10.00% 0.00% 2007 2008 2009 2010 2011
  19. 19. 10.00 8.98 9.00 8.39 8.32 8.00 7.32 7.00 6.00 5.00 4.00 3.00 2.00 2.02 1.00 0.00 CURRENT RATIO 2007 2008 2009 2010 2011
  20. 20. 70.00 65.8360.0050.0040.00 30.1430.00 30.1020.00 16.78 21.6210.00 0.00 EQUITY PER SHARE 2007 2008 2009 2010 2011
  21. 21. 1.00 0.930.90 0.860.800.70 0.580.600.50 0.52 0.450.400.300.200.100.00 DEBT EQUITY RATIO 2007 2008 2009 2010 2011
  22. 22. CORPORATE SOCIAL RESPONSIBILITY HDIL is the leading company in SRA (slum rehabilitation authority) project
  23. 23. MUMBAI AIRPORT REHABILITATION PROJECT•Largest urban rehabilitation scheme in India •Covers approx. 85000 hutments and more than 1000000 people in the project •HDIL developed 4.31 million sq. feet of rehabilitation housing area, under the scheme
  24. 24. RENTAL HOUSING •Largest rental housing scheme in the Mumbai Metropolitan Region since 1947 •Total development of 525 acres•Located 2 kms from Virar railway station with a proposed sky walk for easy access •A comprehensive environment management plan including rain water harvesting, water conservation, sewage treatment & solid waste management
  25. 25. RENTAL HOUSINGDevelopment of Social Infrastructure •Primary and secondary schools •Hospitals & health centers •Community centers •Playgrounds & gardens •Markets & shopping complexes •Bus depots •Fire station & police stations
  26. 26. RENTAL HOUSING Objectives •To provide affordable housing for people from low income groups •Floor Space Index (FSI)•Integrated and planned development of infrastructure •Environment management plan
  27. 27. PAST REHABILITATION PROJECTS•Perrierawadi, Bandra•Konkan nagar, Andheri•Dheeraj arcade, Bandra•Natwar nagar, Jogeshwari•Sambhaji nagar, Andheri•HDIL towers, Bandra
  28. 28. COMPANY ANALYSIS •Diversified into hospitality, entertainment and the development of SEZs •Current credit rating: CARE A+•More than 14 million sq. ft of residential apartments sold as on 30th June 2011 •India’s leading company in SRA projects •In 2007,the real estate market was in admist the of aunprecedented boom when HDIL was called as the fastest growing real estate company •Steps taken to survive global meltdown in 2008
  29. 29. COMPANY ANALYSIS •Potential competitors•Legislative changes resulting change in taxes •Meltdown of economy: •Increase in prices of inputs •Increase in home loan interest rates •Loss of Jobs •Shortage of skill workers •Demand-supply imbalance •Reduction in Commercial Rentals
  30. 30. CONCLUSION Despite the global meltdown effect of the past twoyears, the growth rate of Indian economy is estimated tobe around 8% and it is expected to sustain the same until year 2020 Infrastructure development integrated with real estate development has been the backbone of such sustained growth and continues to be the focal point for our economy
  31. 31. THANK YOU

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