4. Sectors of Operation
Development Business
• Homes
• Super Luxury, Luxury and
Premium segments
• Commercial Complexes
• Office and Retail Spaces
Annuity Business
• Office
• Retail
• IT Parks
Outright SaleOutright Sale LeasingLeasing
5. Company Values
Vision
Statement
To contribute significantly
to building the new India
and become the world’s
most valuable real estate
company.
Mission
Statement
To build world-class real-
estate concepts across six
business lines with the
highest standards of
professionalism, ethics,
quality and customer
service.
6. Company Values
• Sustained efforts to enhance customer value and
quality
• Ethical and professional service
• Compliance and respect for all community,
environmental and legal requirements.
7. Development Overview
• 308 msf of planned projects
• 55 msf of projects under construction
• Presence across 15 states - 24 cities in India.
9. Major Projects
DLF Mall of India
• Gross Leasable Area of
1,800,000-square-foot
• Biggest mall in India
• Expected to be operational
by December, 2014
12. Mergers and JV’s
- Laing O'Rourke
- Nakheel of Dubai
- WSP Group Plc
- Feedback Ventures
- Hilton Hotels
13. Interesting Facts
- Indian Premier League Deal
- Billionaire Kushal Pal Singh
- India's biggest IPO in history.
- Subsidiary companies
14. Recent issues and legal
hassles
• Higher Interest Due to Higher Debts drive down profits
• Alleged Service Tax evasion of Rs. 30 crore
• Speculation of BJP probe into DLF - Vadra deal
• DLF faces ban from Capital Markets for 3 years
• India’s most indebted company
• DLF directors face ban
• Local govts. revoke project sanctions for DLF Kochi Project and
Mall of India, Gurgaon.
26. Ratio Summary and Analysis
Ratio Type Ratio Outlook
Quick Ratio
Liquidity
Measurement
around 1.7 Unstable
ROCE
Profitability
Indicator
around 10.5 Stabilising
Debt : Equity Debt Ratio around 0.75 Declining
Asset
Tunover
Operating
Performance
around 0.10 Unstable
Dividend
Payout
Cash Flow
Indicator
Range 70 -
65
Stabilising
Operating
Profit Per per
Share
Investment
Valuation
12 - 8 - 6 Declining