Nifty
:
18726.40
Sensex
:
63142.96
127.40 (0.69%)
350.08 (0.56%)
Nifty
Sensex
:
:
18726.40
63142.96
127.40 (0.69%)
350.08 (0.56%)

Housing Development Finance Corporation Ltd.

Finance - Housing

Rating :
63/99

BSE: 500010 | NSE: HDFC

NSE BSE
2648.55
07-Jun-2023
  • Day's Open
  • Day's High
  • Day's Low
  • Previous Close
  • 2642.75
  • 2655.00
  • 2631.60
  • 2635.35
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  2694134
  •  71186.30
  •  2867.00
  •  2026.00

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 486,825.97
  • 18.64
  • 2
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 991,656.05
  • 1.67%
  • 2.42

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 0.00%
  • 0.86%
  • 8.82%
  • FII
  • DII
  • Others
  • 66.2%
  • 21.21%
  • 2.91%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 14.23
  • 11.33
  • 6.58

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 7.83
  • 5.87
  • -2.62

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 16.00
  • 30.18
  • 12.93

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 20.35
  • 20.37
  • 20.13

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 3.37
  • 2.98
  • 2.71

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 16.11
  • 17.19
  • 18.30

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 23
Mar 22
Var%
Dec 22
Dec 21
Var%
Sep 22
Sep 21
Var%
Jun 22
Jun 21
Var%
Net Sales
44,633.62
35,046.58
27.36%
41,206.23
31,297.72
31.66%
43,916.98
38,590.84
13.80%
23,183.42
30,990.62
-25.19%
Expenses
27,718.69
22,373.33
23.89%
26,126.53
19,562.48
33.55%
29,748.86
27,228.48
9.26%
10,996.89
19,872.49
-44.66%
EBITDA
16,914.93
12,673.25
33.47%
15,079.70
11,735.24
28.50%
14,168.12
11,362.36
24.69%
12,186.53
11,118.13
9.61%
EBIDTM
37.90%
36.16%
36.60%
37.50%
32.26%
29.44%
52.57%
35.88%
Other Income
20.35
13.17
54.52%
16.83
9.97
68.81%
10.31
12.67
-18.63%
9.90
6.51
52.07%
Interest
10,463.54
6,924.86
51.10%
9,931.79
6,995.05
41.98%
8,761.89
6,683.84
31.09%
7,687.84
6,626.60
16.01%
Depreciation
145.80
153.28
-4.88%
151.75
89.87
68.86%
149.57
88.37
69.25%
149.68
87.40
71.26%
PBT
6,325.94
5,608.28
12.80%
5,012.99
4,660.29
7.57%
5,266.97
4,602.82
14.43%
4,358.91
4,410.64
-1.17%
Tax
1,299.81
1,164.23
11.65%
982.69
952.14
3.21%
1,178.34
1,108.99
6.25%
969.95
984.33
-1.46%
PAT
5,026.13
4,444.05
13.10%
4,030.30
3,708.15
8.69%
4,088.63
3,493.83
17.02%
3,388.96
3,426.31
-1.09%
PATM
11.26%
12.68%
9.78%
11.85%
9.31%
9.05%
14.62%
11.06%
EPS
41.56
35.62
16.68%
36.54
32.23
13.37%
36.06
29.08
24.00%
29.26
27.92
4.80%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Net Sales
152,940.25
135,925.76
139,039.23
112,266.69
95,915.31
79,473.86
61,034.35
53,222.93
48,315.69
40,753.17
35,948.18
Net Sales Growth
12.52%
-2.24%
23.85%
17.05%
20.69%
30.21%
14.68%
10.16%
18.56%
13.37%
 
Cost Of Goods Sold
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
152,940.25
135,925.76
139,039.23
112,266.69
95,915.31
79,473.86
61,034.35
53,222.93
48,315.69
40,753.17
35,948.18
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
94,590.97
89,633.27
92,189.33
59,394.50
51,753.50
44,668.01
26,338.59
21,193.38
19,516.49
15,313.97
14,169.93
Power & Fuel Cost
-
29.08
23.20
30.52
28.91
26.98
25.10
23.76
21.18
20.55
17.30
% Of Sales
-
0.02%
0.02%
0.03%
0.03%
0.03%
0.04%
0.04%
0.04%
0.05%
0.05%
Employee Cost
-
2,082.11
1,700.67
1,356.66
1,448.37
3,394.40
913.02
788.14
699.14
597.24
528.13
% Of Sales
-
1.53%
1.22%
1.21%
1.51%
4.27%
1.50%
1.48%
1.45%
1.47%
1.47%
Manufacturing Exp.
-
80,286.65
82,859.82
37,411.16
45,584.29
37,046.26
23,787.94
18,951.22
18,106.03
14,194.58
13,109.28
% Of Sales
-
59.07%
59.59%
33.32%
47.53%
46.61%
38.97%
35.61%
37.47%
34.83%
36.47%
General & Admin Exp.
-
4,809.23
4,206.98
3,714.93
3,399.42
1,856.45
347.16
297.54
223.03
185.49
148.23
% Of Sales
-
3.54%
3.03%
3.31%
3.54%
2.34%
0.57%
0.56%
0.46%
0.46%
0.41%
Selling & Distn. Exp.
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Miscellaneous Exp.
-
2,455.28
3,421.86
16,911.75
1,321.42
2,370.90
1,290.47
1,156.48
488.29
336.66
0.00
% Of Sales
-
1.81%
2.46%
15.06%
1.38%
2.98%
2.11%
2.17%
1.01%
0.83%
1.07%
EBITDA
58,349.28
46,292.49
46,849.90
52,872.19
44,161.81
34,805.85
34,695.76
32,029.55
28,799.20
25,439.20
21,778.25
EBITDA Margin
38.15%
34.06%
33.70%
47.10%
46.04%
43.80%
56.85%
60.18%
59.61%
62.42%
60.58%
Other Income
57.39
805.90
42.45
70.19
279.56
345.74
53.28
34.18
74.34
61.39
38.75
Interest
36,845.06
27,397.44
29,221.17
32,239.12
29,636.23
24,764.22
21,991.51
20,330.24
18,710.29
16,607.89
14,295.52
Depreciation
596.80
418.92
355.35
256.11
96.00
116.48
107.98
120.52
46.63
46.85
54.20
PBT
20,964.81
19,282.03
17,315.83
20,447.15
14,709.14
10,270.89
12,649.55
11,612.97
10,116.62
8,845.85
7,467.28
Tax
4,430.79
4,209.69
3,749.75
3,366.78
4,518.45
3,096.04
4,020.79
3,639.34
3,165.70
2,358.34
2,002.03
Tax Rate
21.13%
21.83%
21.66%
16.47%
30.72%
30.14%
31.79%
31.34%
31.29%
26.66%
26.81%
PAT
16,534.02
22,594.69
11,818.59
15,688.47
8,841.94
6,043.54
7,831.74
7,445.64
6,468.20
6,032.62
5,123.45
PAT before Minority Interest
14,995.17
24,042.13
13,566.08
17,080.37
10,190.69
7,174.85
8,628.76
7,973.63
6,950.92
6,487.51
5,465.25
Minority Interest
-1,538.85
-1,447.44
-1,747.49
-1,391.90
-1,348.75
-1,131.31
-797.02
-527.99
-482.72
-454.89
-341.80
PAT Margin
10.81%
16.62%
8.50%
13.97%
9.22%
7.60%
12.83%
13.99%
13.39%
14.80%
14.25%
PAT Growth
9.70%
91.18%
-24.67%
77.43%
46.30%
-22.83%
5.19%
15.11%
7.22%
17.75%
 
EPS
90.12
123.16
64.42
85.51
48.20
32.94
42.69
40.58
35.26
32.88
27.93

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Shareholder's Funds
179,853.15
156,712.63
126,479.16
111,733.15
91,873.26
60,059.31
50,900.68
45,071.63
37,574.61
31,890.56
Share Capital
362.61
360.79
346.41
344.29
335.18
317.73
315.97
314.94
312.10
309.27
Total Reserves
177,707.50
154,770.62
125,054.49
110,243.27
90,513.80
59,690.48
50,533.61
44,756.69
37,262.51
31,581.29
Non-Current Liabilities
411,240.88
351,371.02
344,864.24
309,638.17
258,461.65
245,047.02
185,465.54
164,226.93
140,083.91
131,623.48
Secured Loans
291,636.69
237,050.05
228,378.81
201,365.00
165,746.15
97,421.17
72,950.72
66,209.21
65,123.90
65,164.31
Unsecured Loans
120,602.74
115,643.25
117,741.69
108,724.49
93,027.56
64,530.83
45,939.47
38,336.51
26,633.88
28,454.22
Long Term Provisions
416.56
371.17
372.09
369.42
192.43
3,847.56
2,630.02
1,998.04
1,682.20
1,557.14
Current Liabilities
360,911.83
310,512.65
249,414.53
232,339.36
209,942.79
165,542.77
159,093.92
138,387.99
117,158.91
86,533.35
Trade Payables
4,561.34
3,376.15
2,404.14
2,460.39
2,312.53
5,927.15
3,303.66
2,984.85
2,371.99
2,169.27
Other Current Liabilities
260,648.31
212,349.20
167,503.51
152,094.12
129,750.87
114,315.87
109,248.07
96,786.80
84,692.03
62,210.21
Short Term Borrowings
95,220.10
94,317.66
79,247.04
77,614.32
77,642.74
42,447.95
41,948.83
34,420.05
26,012.51
18,929.26
Short Term Provisions
482.08
469.64
259.84
170.53
236.65
2,851.80
4,593.36
4,196.29
4,082.38
3,224.61
Total Liabilities
964,783.05
827,501.14
728,115.25
659,956.06
565,272.00
474,121.67
397,786.11
349,506.63
296,241.31
251,118.86
Net Block
9,957.44
4,375.26
4,494.45
1,914.68
1,888.61
1,908.73
1,568.25
1,470.23
1,002.24
850.58
Gross Block
11,590.98
5,396.19
5,124.90
2,151.82
2,007.29
3,504.74
2,920.86
2,476.58
1,924.89
1,736.93
Accumulated Depreciation
1,633.54
1,020.93
630.45
237.14
118.68
1,596.01
1,352.61
1,006.35
922.65
886.35
Non Current Assets
696,328.56
590,773.76
528,426.21
488,756.04
427,625.12
409,877.84
346,711.05
305,848.38
253,837.65
214,905.76
Capital Work in Progress
39.29
47.30
58.90
24.22
23.42
53.68
18.71
8.98
21.04
32.48
Non Current Investment
111,894.18
90,682.37
73,111.60
59,852.61
42,643.73
119,045.97
95,464.42
86,887.59
65,377.26
53,616.24
Long Term Loans & Adv.
4,263.15
3,062.71
3,798.47
3,384.53
4,180.75
7,351.99
3,411.44
3,263.04
3,257.58
2,303.59
Other Non Current Assets
3,466.96
1,658.32
1,500.01
1,246.08
2,741.67
1,409.66
720.43
2,687.45
755.58
695.63
Current Assets
268,410.28
236,727.38
199,689.04
171,200.02
137,646.88
64,243.83
51,075.06
43,658.25
42,401.42
36,192.88
Current Investments
240,589.39
212,735.14
171,118.01
151,324.74
124,022.63
13,809.31
9,256.32
6,894.83
7,536.95
5,876.18
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
368.76
242.35
342.89
640.60
258.07
1,482.43
466.80
457.79
376.79
216.02
Cash & Bank
2,629.45
3,035.47
5,501.53
4,536.54
3,128.54
7,496.78
6,397.03
4,261.92
8,588.11
7,071.67
Other Current Assets
24,822.68
20,047.08
21,965.29
12,517.92
10,237.64
41,455.31
34,954.91
32,043.71
25,899.57
23,029.01
Short Term Loans & Adv.
2,666.53
667.34
761.32
2,180.22
2,667.53
38,080.16
29,987.90
30,310.06
24,405.27
21,680.99
Net Current Assets
-92,501.55
-73,785.27
-49,725.49
-61,139.34
-72,295.91
-101,298.94
-108,018.86
-94,729.74
-74,757.49
-50,340.47
Total Assets
964,738.84
827,501.14
728,115.25
659,956.06
565,272.00
474,121.67
397,786.11
349,506.63
296,241.31
251,118.86

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Cash From Operating Activity
-44,027.91
-27,276.43
-26,801.02
-44,301.41
-57,928.01
-14,173.09
-19,710.41
-9,118.19
-10,734.90
-11,969.28
PBT
28,251.82
24,237.30
20,447.15
14,709.14
10,270.89
15,071.91
13,829.60
11,928.32
10,306.16
8,641.75
Adjustment
-27,012.53
-22,288.56
-17,905.62
-17,079.51
-13,682.61
5,319.07
-3,558.50
7,203.96
1,981.77
218.69
Changes in Working Capital
1,674.87
706.33
-830.07
-3,005.16
-5,807.07
4,145.97
-1,536.98
-219.01
280.54
2,801.30
Cash after chg. in Working capital
2,914.16
2,655.07
1,711.46
-5,375.53
-9,218.79
24,536.95
8,734.12
18,913.27
12,568.47
11,661.74
Interest Paid
-26,934.20
-30,186.40
-31,775.66
-28,101.80
-22,273.82
-20,418.79
-19,687.41
-18,519.42
-15,418.73
-12,125.73
Tax Paid
-4,300.68
-3,176.53
-3,967.98
-3,485.40
-4,554.37
-4,225.40
-3,653.25
-3,227.76
-2,910.84
-2,493.30
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
68.30
Extra & Other Items
-15,707.19
3,431.43
7,231.16
-7,338.68
-21,881.03
-14,065.85
-5,103.87
-6,284.28
-4,973.80
-9,080.29
Cash From Investing Activity
-19,887.10
-6,958.33
-9,873.65
-10,315.61
-7,953.65
-27,228.29
-9,312.29
-18,554.92
-12,991.02
-10,216.53
Net Fixed Assets
-266.05
-131.39
-815.82
-43.02
403.95
-18.40
-26.22
-400.55
-61.52
-20.83
Net Investments
885.12
-3,642.54
-19,273.13
-15,449.81
-10,701.76
-5,064.67
-1,051.09
-381.69
-299.19
-1,406.46
Others
-20,506.17
-3,184.40
10,215.30
5,177.22
2,344.16
-22,145.22
-8,234.98
-17,772.68
-12,630.31
-8,789.24
Cash from Financing Activity
63,541.42
31,664.98
38,689.82
54,985.63
63,344.10
43,127.32
29,110.59
24,820.38
25,718.53
23,173.97
Net Cash Inflow / Outflow
-373.59
-2,569.78
2,015.15
368.61
-2,537.56
1,725.94
87.89
-2,852.73
1,992.61
988.16
Opening Cash & Equivalents
2,628.67
5,198.46
3,183.31
2,814.70
5,352.26
3,639.32
3,547.72
6,397.65
4,397.46
3,405.11
Closing Cash & Equivalent
2,255.08
2,628.68
5,198.46
3,183.31
2,814.70
5,357.78
3,639.32
3,547.72
6,397.65
4,397.46

Financial Ratios

Consolidated /

Standalone
Description
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Book Value (Rs.)
982.16
859.95
724.00
642.41
542.09
377.73
321.67
286.00
240.54
205.85
ROA
2.68%
1.74%
2.46%
1.66%
1.38%
1.98%
2.13%
2.15%
2.37%
2.36%
ROE
14.43%
9.67%
14.48%
10.12%
9.51%
15.57%
16.64%
16.84%
18.70%
19.55%
ROCE
8.62%
8.05%
10.02%
9.56%
8.96%
10.59%
11.35%
11.75%
12.02%
12.02%
Fixed Asset Turnover
16.00
26.43
30.86
46.12
28.84
19.00
19.72
21.95
22.26
21.14
Receivable days
0.82
0.77
1.60
1.71
4.00
5.83
3.17
3.15
2.65
4.31
Inventory Days
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Payable days
0.00
0.00
22.72
18.47
37.04
67.80
57.69
51.78
55.75
52.97
Cash Conversion Cycle
0.82
0.77
-21.12
-16.76
-33.04
-61.98
-54.52
-48.62
-53.10
-48.66
Total Debt/Equity
2.85
2.88
3.39
3.51
3.70
4.90
4.91
4.83
5.08
5.14
Interest Cover
2.03
1.59
1.63
1.50
1.41
1.58
1.57
1.54
1.53
1.52

Annual Reports:

FY 2022
FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016
FY 2015
FY 2014
FY 2013

News Update:


  • HDFC reports 16% rise in Q4 consolidated net profit
    4th May 2023, 15:37 PM

    Total consolidated income of the company increased by 27.37% at Rs 44,653.97 crore for Q4FY23

    Read More
  • HDFC sells 2.15% stake in Siti Networks
    4th May 2023, 12:00 PM

    Post the said sale, the Corporation would hold 5,66,67,989 equity shares of Re 1 each of Siti representing 6.49% of its paid-up share capital

    Read More
  • BSE, NSE give approval for transfer of NCDs from HDFC to HDFC Bank
    27th Apr 2023, 14:38 PM

    This approval will help pave the way for the merger of HDFC into HDFC Bank, expected to be finalised by the third quarter of this financial year

    Read More
  • HDFC’s arm inks pact to acquire stake in Loyalie
    20th Apr 2023, 10:27 AM

    The company has entered into Share Subscription Agreement on April 18, 2023

    Read More
  • SEBI clears proposal for change in control of HDFC’s subsidiary
    13th Apr 2023, 12:28 PM

    This approval will help pave the way for the merger of HDFC into HDFC Bank

    Read More
  • HDFC inks pact to sell 16.13% stake in Next Gen Publishing
    30th Mar 2023, 10:00 AM

    The total consideration for the sale of 19,35,911 equity shares is Rs 1.70 crore

    Read More
  • HDFC gets nod to raise Rs 57,000 crore via NCDs
    28th Mar 2023, 15:19 PM

    This is in accordance with the approval granted by the shareholders of the HDFC at the 45th annual general meeting held on June 30, 2022

    Read More
  • RBI imposes penalty of Rs 5 lakh on HDFC
    20th Mar 2023, 11:38 AM

    A statutory inspection of the company was conducted by NHB with reference to its financial position as on March 31, 2020

    Read More
  • HDFC’s arm inks pact to acquire stake in Enviro
    18th Mar 2023, 09:50 AM

    The company has entered into a Share Subscription Agreement on March 16, 2023

    Read More
  • HDFC planning to raise Rs 57,000 crore via NCDs
    17th Mar 2023, 12:40 PM

    The meeting of the Board of Directors of the Company is scheduled to be held on March 27, 2023, to consider and approve the same

    Read More
  • HDFC’s arm to sell stake of Softcell Technologies Global
    1st Mar 2023, 14:29 PM

    The corporation’s arm has entered into an agreement to sell 34,146 equity shares of Rs 10 each of Softcell

    Read More
  • HDFC increases retail prime lending rate on housing loans
    28th Feb 2023, 17:26 PM

    This increase is with effect from March 1, 2023

    Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.