Housing Development & Infrastructure Ltd. · NSE:HDIL
Housing Development & Infrastructure — Q1 FY2018-19 Earnings Presentation
20 slides from Housing Development & Infrastructure's earnings presentation, Aug 1, 2018
Slide 1: Corporate Analyst Presentation | 1st Quarter 2018-19
Corporate Analyst Presentation | 1st Quarter ~ 2018-19
Slide 2: Table Content
Table Content 1. Company Overview. 2. Ongoing Projects breakup & Residential Portfolio. 3. Affordable Projects Update. 4. Other Ongoing Projects Update. 5. Financial a) Highlights – Q1 - FY 18-19. b) Financial Ratios. c) Balance Sheet. d) P&L Statement. e) Cash Flow Statement. 6. Disclaimer. * On 30
Slide 3: 1. Company Overview
1. Company Overview Promoters: o Mr. Rakesh Kumar Wadhawan (Executive Chairman) o Mr. Sarang Wadhawan (Vice Chairman & Managing Director) Three Decades of Expertise in Real Estate sector. Land Reserves 189 Million Sq. Ft. Owner of Largest Land Bank in Mumbai Metropolitan Region. * On 30/06/2018 2
Slide 4: Ongoing Projects Segment wise Breakup & Saleable Area as on 30th June 2018
2.Ongoing Projects Segment wise Breakup & Saleable Area as on 30th June, 2018. Residential •Ongoing Projects- 28,369,060 •Planned Projects- 125,449,949 21.67% •Ongoing Projects - 2,750,000 Commercial •Planned Projects -7,228,000 6.92% 71.41 % Retail •Planned Projects – 1,60,27,861 SRA •Ongoing Proje
Slide 5: Ongoing Residential Portfolio
2.Ongoing Residential Portfolio Virar Saleable Area Project (in Sq.ft.) Galaxy 175,000 Planet HDIL Phase I 14,882,810 Paradise City 5,000,000 Bandra to Virar (30 kms) Ekta Nagar 1,500,000 Majestic Towers 1,300,000 Churchgate to Virar (52 kms) Suburban Rail Route Meadows - Phase I 1,000,000 Whisperin
Slide 6: 3. Affordable Housing Project Update
3. Affordable Housing Project Update 5
Slide 7: Affordable Housing - 'Budget Homes'
Affordable Housing - ‘Budget Homes’ HDIL has launched its first flagship project under Budget Homes – “The Nest” in Mulund, Total flats of 243 out of which 233 flats already sold and 121 families taken possession. 6
Slide 8: 4. Other Projects Update
4. Other Projects Update 7
Slide 9: Majestic Towers – Nahur (West)
Majestic Towers – Nahur (West) 8
Slide 10: Premier Exotica, Kurla (West)
Premier Exotica, Kurla (West) 9
Slide 11: Whispering Towers, Mulund (West)
Whispering Towers, Mulund(West) 10
Slide 12: Paradise City, Palghar
Paradise City, Palghar Paradise City Palghar - Sector 1 part OC received handed over of 458 Units. 11
Slide 13: 5. Financials: Results of 1st Quarter FY 2018-19
5. Financials : Results of 1st Quarter FY 2018-19 12
Slide 14: a) Highlights: Q1 2018-2019
a) Highlights : Q1 ~ 2018-2019 1. Income recognized from Residential & Commercial units along with Sale of TDR. 2. Company has followed percentage of completion method (POCM) for projects launched after 1st April 2017. 3. Company follows completed method of accounting for ongoing projects. 13
Slide 15: b) Financial Ratios
b) Financial Ratios Housing Development and Infrastructure Limited Ratio Analysis (` in Lacs) Consolidated Particulars Quarter Ended 30-Jun-18 31-Mar-18 Growth % 30-Jun-18 30-Jun-17 Growth % Turnover (Net) 16,660.66 4,130.70 303.34% 16,660.66 8,582.28 94.13% Other Income 473.68 667.44 -29.03% 473.68
Slide 16: c) Balance Sheet (Consolidated)
c) Balance Sheet (Consolidated) HOUSING DEVELOPMENT AND INFRASTRUCTURE LIMITED CONSOLIDATED BALANCE SHEET (Amount in Lacs`) Partic As at As at As at Note No. ulars 30th Jun. 2018 30th Jun. 2017 31st Mar 2018 (Unaudited) (Unaudited) (Audited) ASSETS Non-current assets (a) Property, Plant and Equipmen
Slide 17: d) P&L Statement (Consolidated)
d) P&L Statement (Consolidated) HOUSING DEVELOPMENT AND INFRASTRUCTURE LIMITED Consolidated Statement of Profit and Loss for the year ended (Amount in Lacs`) Particulars Quarter ended Quarter ended Quarter ended Year Ended Note No. 30th June, 2018 31st March, 2018 30th June, 2017 31st Mar. 2018 (Una
Slide 18: e) Cash Flow Statement (Consolidated)
e) Cash Flow Statement (Consolidated) HOUSING DEVELOPMENT AND INFRASTRUCTURE LIMITED CONSOLIDATED CASH FLOW STATEMENT FOR THE YEAR ENDED (Amount in Lacs`) Particulars Quarter ended 30th June, 2018 (Unaudited) A Cash flow from operating activities Net profit before tax 3,036.98 Adjustments for : Depr
Slide 19: 6. Disclaimer
6. Disclaimer This investor analyst presentation has been prepared by Housing Development and Infrastructure Ltd (“HDIL”). and does not constitute a prospectus or placement memorandum or an offer to acquire any securities. This presentation or any other documentation or information (or any part ther
Slide 20: Thank You
HDIL Creating Value Microstructures | Megastructures | Infrastructure ~ Housing Development and Infrastructure Ltd. Thank You
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