Sumit Woods Ltd. · NSE:SUMIT
Sumit Woods — Investor Presentation (June 2025)
30 slides from Sumit Woods's investor presentation, Jun 26, 2025
Slide 1: Sumit Woods Limited FY25 Investor Presentation
Sumit Woods Limited FY25 Investor Presentation
Slide 2: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Sumit Woods Limited (“Sumit Woods”, The Company) solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and s
Slide 3: 39 Years Of Building Trust & Transforming Spaces: Company Overview
39 Years Of Building Trust & Transforming Spaces: Company Overview Established in 1986 by industry visionaries Mr. Subodh Nemlekar and Mr. Mitaram Jangid, Sumit Group has become a symbol of precision and excellence in real estate development. With nearly four decades of experience, the company has e
Slide 4: Every Milestone, A Story Of Progress: Key Highlights
Every Milestone, A Story Of Progress : Key Highlights 39+ 50+ 7,000+ 65+ 2 15+ Lakh Sq Ft Years Of Real Estate Lakh Sq Ft Space Happy Families Projects Delivered Townships Under Construction Excellence Delivered with OCs 4 6 MEMBER of 2018 100+ Consolidated Ongoing Projects Upcoming Projects CREDAI-
Slide 5: Guiding Principles For Sustainable Growth
Guiding Principles For Sustainable Growth Mission Vision Values To set new standards in eco-friendly To create lifestyle Innovation living, providing comfort and enhancing, eco-friendly Trust convenience to the entire community. benchmarks that provide Quality By focusing on sustainable comfort and
Slide 6: Milestones Of Success & Recognition
Milestones Of Success & Recognition Excellence in Customer Iconic Promising Developer Most Trusted Developer of Service at Times Real Estate at Times Real Estate the Year, Mumbai at Lokmat Conclave & Awards 2023-24 Conclave & Awards 2024-25 Real Estate Conclave 2024 Developer of the Year Excellence
Slide 7: Trailblazers In Business Excellence: Core Leadership Team
Trailblazers In Business Excellence: Core Leadership Team Bhushan Nemlekar, Amruta Jangid, Whole‐Time Director & CFO Head – Marketing & Branding Operations A Harvard-certified leader with 18+ years of She manages RERA compliance for all Sumit Group experience, Mr. Nemlekar focuses on project project
Slide 8: Total Projects Delivered In Mumbai
Total Projects Delivered In Mumbai • Matunga • Malad East • Kandivali West • Sumit Abode – I • Sumit Pramukh Enclave • Gaurav Jamuna • Sumit Abode – II • Yamunabai Pada (SRA) • Railmitra • Sumit Atulyam • Sarovar • Borivali West • Dattataray • Lalbaug • Sumit Garden Grove • Charkop Mitasu • Sumit Bh
Slide 9: Total Projects Delivered In Goa
Total Projects Delivered In Goa • PONDA • NUVEM • Casa Mitasu • Sumit Bells I • Mitasu Manor • Sumit Bells II • Mitasu Mansion • Sumit Bells III • Mitasu Marvel • Mitasu Residency • Nirmala Residency • Sumit Classic • Sumit Garden • Sumit Hill Clave • Sumit Mount 1 • Sumit Mount 2 • Sumit Mount 3 •
Slide 10: Redevelopment: Sumit Wood's Core Strength
Redevelopment: Sumit Wood’s Core Strength Sumit Woods Limited specializes in redevelopment projects, which is a core focus of our business strategy and expertise. While the company has experience in brand- new projects involving land acquisition, redevelopment remains Sumit Wood’s distinguishing str
Slide 11: Scaling Up With Asset Light Business Model
Scaling Up With Asset Light Business Model Enhanced Asset Efficiency & Profitability: By prioritizing partnerships, joint ventures, and strategic collaborations, Sumit Woods executes more projects with a smaller fixed asset base. This directly improves the asset turnover ratio, demonstrating efficie
Slide 12: A Network Of Financial Powerhouses: Strategic Alliances
A Network Of Financial Powerhouses: Strategic Alliances Investor Presentation 12
Slide 13: Delivering Excellence: 2024 Portfolio
Delivering Excellence: 2024 Portfolio Sumit Atulyam, Sumit One, Borivali West Arcenciel, Mulund West Sumit Gurukrishna Sumit Bells I, Nuvem Matunga West Delivered Jan 2024 Delivered April 2024 Delivered March 2025 Delivered September 2024 Delivered July 2024 Investor Presentation 13
Slide 14: Progress In Motion: Current Developments - Sumit KMR Param
Progress In Motion: Current Developments Sumit KMR Param Location Borivali No of Units 152 Units Total Saleable Area 1,28,992 Sq Ft Current Stage 7th Slab Complete Expected Completion March 2029 Investor Presentation 14
Slide 15: Progress In Motion: Current Developments - Sumit Star Exclusif
Progress In Motion: Current Developments Sumit Star Exclusif Location Bhayandar No of Units 78 Units Total Saleable Area 93,184 Sq Ft Current Stage 7th Slab Complete Expected Completion June, 2027 Investor Presentation 15
Slide 16: Progress In Motion: Current Developments - Bhakti Sudha
Progress In Motion: Current Developments Bhakti Sudha Location Santacruz No of Units 40 Units (Approx) Total Saleable Area 64,000 Sq Ft (Approx) Current Stage DA Registered Expected Completion June 2028 *Tentative Elevation Investor Presentation 16
Slide 17: Progress In Motion: Current Developments - Hedavkarwadi (Phase I)
Progress In Motion: Current Developments Hedavkarwadi (Phase I) Location Prabhadevi No of Units 70 Units (Approx) Total Saleable Area 95,000 Sq Ft (Approx) Current Stage DA Registered Expected Completion Year 2030 Investor Presentation 17
Slide 18: Our Ventures: Ongoing & Upcoming Projects
Our Ventures: Ongoing & Upcoming Projects Free Sale FSI Approx Est. Total Est. Project Sumit Woods Ltd. RERA Carpet Project Sales Sr. Land Area Type of Name of Firm Project Name Location Category Usage Type S q Ft Sales of Sumit Woods Sharing in % No S q mtr Project Cr Limited Cr Details of Ongoing
Slide 19: Eco-innovation: Sustainability At The Core
Eco-innovation: Sustainability At The Core Green Construction Focus on Long-Term Value Practices Using eco-friendly Designing developments that materials and energy-efficient balance environmental designs to minimize responsibility with economic environmental impact efficiency. Sustainable Living Sp
Slide 20: Key Growth Drivers for the Real Estate Industry
Key Growth Drivers for the Real Estate Industry o Urbanization and Population Growth: Increasing urban migration fuels demand for residential, commercial, and redevelopment projects in high-density areas. o Rising Incomes and Preferences: Growth in disposable income and shifting consumer demand for
Slide 21: Key Consolidated Financial Highlights
Key Consolidated Financial Highlights Total Income EBITDA EBITDA Margin (%) Net Profit Net Profit Margin% 182.47 30.77 24.54 10.94 26.45 6.78 10.36 144.03 25.25 7.59 18.37 5.68 102.9 6.98 16.86 FY23 FY24 FY25 FY23 FY24 FY25 FY23 FY24 FY25 All Amount in ₹ Cr & Margin in % Investor Presentation 21
Slide 22: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement (In ₹ Cr) Particulars FY23 FY24 FY25 Net Sales 101.44 180.46 140.83 Other Income 1.46 2.01 3.20 Total Income 102.90 182.47 144.03 Expenses Changes in Inventories -29.79 30.81 -30.52 Employee Cost 10.93 13.89 13.91 Other Expenses 96.56 106.93 133.84 Total Expendit
Slide 23: Consolidated Balance sheet
Consolidated Balance sheet (In ₹ Cr) Equities & Liabilities FY23 FY24 FY25 Assets FY23 FY24 FY25 Equity 30.59 30.59 45.27 Non Current Assets Other Equity 36.53 45.43 113.87 Fixed assets 7.31 6.73 8.30 Net Worth 67.12 76.02 159.14 Non Current Investments 14.19 8.86 8.36 Non Controlling Interests 21.2
Slide 24: Consolidated Cashflow Statement
Consolidated Cashflow Statement (In ₹ Cr) Particulars FY23 FY24 FY25 Cashflow From Operations -15.18 35.99 23.26 Cashflow From Investments -4.17 -5.13 -12.05 Cashflow From Financing 17.79 -32.24 7.05 Net Cash Flow -1.56 -1.38 18.25 Opening Cash Balance 7.01 5.46 4.07 Closing Cash Balance 5.46 4.07 2
Slide 25: Key Consolidated Ratios
Key Consolidated Ratios (In %) (In %) ROE ROCE 15.47 13.63 11.92 11.75 10.40 6.87 FY23 FY24 FY25 FY23 FY24 FY25 (In ₹) (In ₹) Diluted EPS Book Value 2.72 35.15 24.85 21.94 2.44 2.31 FY23 FY24 FY25 FY23 FY24 FY25 Investor Presentation 25
Slide 26: Key Consolidated Ratios
Key Consolidated Ratios (In Times) (In Times) Interest Coverage Ratio Current Ratio 2.45 3.89 1.75 3.71 1.59 3.55 FY23 FY24 FY25 FY23 FY24 FY25 (In Times) (In ₹ Cr) Debt to Equity Borrowing 138.39 1.57 119.43 1.18 63.88 0.34 FY23 FY24 FY25 FY23 FY24 * FY25 *The Company has re-paid 46.51% borrowing i
Slide 27: Revenue Bifurcation
Revenue Bifurcation Data Required In % In % In % FY25 FY24 FY23 21.57 16.30 38.11 61.89 82.26 51.84 Redevelopment Open Land (In ₹ Cr) Particulars FY25 FY24 FY23 Open Land 23.01 28.58 60.87 Redevelopment 106.68 146.79 37.48 Total (From Sale of Units) 129.69 175.37 98.35 Investor Presentation 27
Slide 28: Stock Data
01-Jan-2020 21-Jan-2020 10-Feb-2020 20.25 Source NSE 01-Mar-2020 21-Mar-2020 10-Apr-2020 52 Week High Face Value (₹) Share Price (₹) 30-Apr-2020 Investor Presentation 20-May-2020 Stock Data 09-Jun-2020 29-Jun-2020 52 Week High-Low (₹) 19-Jul-2020 08-Aug-2020 28-Aug-2020 No. of Shares Outstanding 17-
Slide 29: The Sumit Edge: Investment Rational
The Sumit Edge: Investment Rational Sumit Gurukrishna, sample flat Long-Standing Experience: Active since 1986, with a 39+ year legacy of delivering high-quality real estate projects in Mumbai and Goa. Successfully completed 65+ projects, covering over 50 lakh sq. ft., with 15 lakh sq. ft. under con
Slide 30: Thank You
Thank You Sumit Woods Limited B-Wing, Office No. 1101, Express Zone, W.E. Highway, Malad (East), Mumbai, 400097, India. E-mail: contact@sumitwoods.com Phone: 022 2874 9966 / 77 Website: www.sumitwoods.com Disclaimers : Rendered images are artistic impressions, and subject to change. This investor pr