Housing Development & Infrastructure Ltd. · NSE:HDIL
Housing Development & Infrastructure — Q1 FY2014 Earnings Presentation
22 slides from Housing Development & Infrastructure's earnings presentation, Sep 3, 2013
Slide 1: HDIL Creating Value
- @IHDLL..... HDIL Creating Value Microstructures | Megastructures | Infrastructure Housing Development and Infrastructure Ltd.
Slide 2: Company Overview
Company Overview HDIL – Over Three Decades of expertise in the Real Estate Business – Developed over 100 million sq. ft. area Company Profile – A major player in Mumbai Realty with 90% land Reserves in the Mumbai Metropolitan Region (MMR) – Total Land Reserves (including TDR) of *226.86 million sq.
Slide 3: Diversified Project Mix
Diversified Project Mix Ongoing Projects (Saleable Area) Segment wise Project Breakup Commercial and Retail – 9.08% SRS / Redevelopment- 9.40% 6 mn 6.21mn 53.86 mn Residential- 81.52% 23 Ongoing Projects aggregating 66.07 million sq. ft. 2
Slide 4: Ongoing Projects-Residential
Ongoing Projects-Residential Residential Projects as on June 30, 2013 Project Location Saleable Area (in sf) Premier Residency- Phase I Kurla 1,000,000 Metropolis Andheri 700,000 Harmony Oshiwara 43,858 Galaxy Kurla 475,000 Majestic Bhandup 1,300,000 Residency Park - Phase I Virar 750,000 Residency
Slide 5: Forthcoming Projects-Residential
Forthcoming Projects-Residential Project Location Saleable Area (in sf) Status FSI Sales/Sales to be Project Grande Bandra (W) 100,000 launched FSI Sales/Sales to be Ghatkopar Ghatkopar (E) 509,457 launched FSI Sales/Sales to be Premier Exotica Phase III Kurla (W) 600,000 launched MHADA Redevelopmen
Slide 6: Ongoing Projects- Commercial and Retail
Ongoing Projects- Commercial and Retail Commercial and Retail Projects as of June 30, 2013 Project Location Saleable/Lease Area (in sf) Status Kurla Premier Kurla 2,000,000 Converted to Residential Metropolis Andheri (W) 200,000 Retail 54 Corporate Park Phase I Santacruz (W) 250,000 Sales Launched K
Slide 7: Ongoing Projects- SRA
Ongoing Projects- SRA Slum Rehabilitation Projects as on June 30, 2013 Project Location Saleable Area (in sf) Meadows (Phase I and II) Goregaon 1,800,000 Kannamvar Nagar Project Vikhroli (E) 450,000 Ekta Nagar Kandivali 950,000 Bandra (East) SRS Scheme I Bandra-Kurla Complex 1,882,756 Bandra (East)
Slide 8: Residential Projects- Construction Update
Residential Projects- Construction Update 7
Slide 9: Construction Update - Premier Residencies, Kurla (W)
Construction Update - Premier Residencies, Kurla (W) Possession Given Possession Given. Revenue yet to be recognized. 8
Slide 10: Construction Update – Residency Park, Virar (West)
Construction Update – Residency Park, Virar (West) Possession Given Possession Given. Revenue Recognized as per Project Completion Method of Accounting. 9
Slide 11: Land Bank
Land Bank •Ongoing Projects – 53,860,144 sq.ft. Residential •Planned Projects - 89,936,465 sq.ft. •Ongoing Projects – 5,050,000 sq.ft. Commercial •Planned Projects - 6,960,000 sq.ft. Total Saleable Area •Ongoing Projects – 949,456 sq.ft. Retail •Planned Projects - 16,727,821 sq.ft. •Ongoing Projects
Slide 12: Annexure
Annexure 11
Slide 13: Financial Performance / Ratios
Housing Development and Infrastructure Limited Financial Performance/ Ratios Rs. In crores Standalone Consolidated Consolidated Particulars Quarter ended Quarter ended Growth % Growth % 30/06/2013 30/06/2012 30/06/13 31/03/13 30/06/13 30/06/12 Turnover (Net) 118.39 132.76 -10.82% 118.39 191.12 -38.0
Slide 14: Key Business Highlights – Q1FY14
Key Business Highlights – Q1FY14 Possession given for the projects of Residency Park (Phase I), Virar (West) and Premier Residency, Kurla (West) Approximately 5 Lacs sq.ft of turnover for 1st Quarter recognized for Residency Park (Phase I), Virar (West) under Project Completion Method of Accounting.
Slide 15: Consolidated Audited Balance Sheet as at June 30, 2013
Housing Development and Infrastructure Limited Consolidated Audited Balance Sheet as at June 30, 2013 As at 30th June, 2013 Particulars Note No (Unaudited) (Amount in `) I. EQUITY AND LIABILITIES (1) Shareholders' Funds (a) Share Capital 2 4,190,039,860 (b) Reserves and Surplus 3 99,799,626,575 103,
Slide 16: Standalone Balance Sheet as at 30th June 2013
Housing Development and Infrastructure Limited Standalone Balance Sheet as at June 30, 2013 30th June 2013 Particulars Note No. (Unaudited) (Amount in `) I. EQUITY AND LIABILITIES (1) Shareholders' Funds (a) Share Capital 2 4,190,039,860 (b) Reserves and Surplus 3 97,869,205,345 102,059,245,205 (2)
Slide 17: Consolidated Profit and Loss Statement
Housing Development and Infrastructure Limited Consolidated Profit and Loss Statement as on June 30, 2013 Quarter ended Quarter ended Quarter ended Year ended 30th June, 2013 31st March, 2013 30th June, 2012 31st March, 2013 Particulars Note No. (Unaudited) (Audited) (Unaudited) (Audited) (Amount in
Slide 18: Standalone Profit and Loss Statement
Housing Development and Infrastructure Limited Standalone Profit and Loss Statement as on June 30, 2013 Particulars Note No. Quarter ended Quarter ended Quarter ended Year ended 30th June, 2013 31st March, 2013 30th June, 2012 31st March, 2013 (Unaudited) (Audited) (Unaudited) (Audited) (Amount in `
Slide 19: Consolidated Cash Flow Statement
Housing Development and Infrastructure Limited Consolidated Cash Flow Statement as on June 30, 2013 Quarter ended Particulars 30th June, 2013 (Unaudited) (Amount in `) A Cash flow from operating activities Net profit before tax 302,539,330 Adjustments for : (1) Depreciation and amortisation expense
Slide 20: Standalone Cash Flow Statement
Housing Development and Infrastructure Limited Standalone Cash Flow Statement as on June 30, 2013 Quarter ended 30th June, 2013 (Unaudited) (Amount in `) A Cash flow from operating activities Net profit before tax 356,870,786 Adjustments for : (1) Depreciation and amortisation expense 19,442,043 (2)
Slide 21: Disclaimer
Disclaimer This investor 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 thereof) delive
Slide 22: Thank You
Thank You For further information please log on to http://www.hdil.in/ or contact: Mr. Jigar Thakar/ Ms. Vidya Morajkar Tel: +91 (22) 67888000 Email: jigar.thakar@hdil.in / vidya.morajkar@hdil.in Mr. Siddharth Kumar / Mr. Debdoot Majumder Mobile: +91 9833933447 / 9619321119 Email: siddharth.kumar@ad
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