Housing Development & Infrastructure Ltd. · NSE:HDIL
Housing Development & Infrastructure — Q3 FY2018-19 Earnings Presentation
21 slides from Housing Development & Infrastructure's earnings presentation, February 2019
Slide 1: Corporate Analyst Presentation | 3rd Quarter 2018-2019
Corporate Analyst Presentation | 3rd Quarter - 2018 -2019
Slide 2: Table Content
Table Content 1. Company Overview. 2. Ongoing Projects breakup & Residential Portfolio. 3. Affordable Housing Projects Update. 4. Other Ongoing Projects Update. 5. Financial a) Highlights – Q3 - FY 18-19. b) Financial Ratios. c) Balance Sheet. d) P&L Statement. e) Cash Flow Statement. 6. Disclaimer.
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. Owner of Largest Land Bank in Mumbai Metropolitan Region. As on December 31, 2018 2
Slide 4: Ongoing Projects Segment wise Breakup & Saleable Area
2.Ongoing Projects Segment wise Breakup & Saleable Area as on 31st December, 2018. Residential •Ongoing Projects- 2,74,69,060 22.17% Commercial •Ongoing Projects – 27,50,000 7.08% 70.75 % SRA •Ongoing Projects - 86,09,035 Residential Commercial & Retail SRA As on December 31, 2018 3
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 Whisperi
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 completed its first flagship project under Affordable Housing – “The Nest” in Mulund, Total no of units 243 and all units are already sold and 182 families have already taken possession of their flats. As on December 31, 2018 6
Slide 8: 4. Other Projects Update
4. Other Projects Update 7
Slide 9: Premier Exotica 3, Kurla (West)
Premier Exotica 3, Kurla (West) Total Construction Area 7.88 Lac Sq.Ft, And % of Completion of Sale building is 78% A,B Wing possession given. 8
Slide 10: The Galaxy Apartments, Kurla (East)
The Galaxy Apartments, Kurla (East) Total Construction Area 5.66 Lac Sq.Ft , And % of Completion of Sale building is 75% , A,B,E Wing possession given, C Wing possession started, % of Completion Rehab Building is 57% 9
Slide 11: Majestic Towers – Nahur (West)
Majestic Towers – Nahur (West) Total Construction Area 19.36 Lac Sq.Ft , And % of Completion of Sale building is 36% , Rehab Building is 63% 10
Slide 12: Whispering Towers, Mulund (West)
Whispering Towers, Mulund (West) Total Construction Area 28.46 Lac Sq.Ft , And % Completion of Sale building is 18% , Rehab Building is 52% 11
Slide 13: Paradise City, Palghar
Paradise City, Palghar Total Construction Area 32.73 Lac Sq.Ft, And % Completion of Sector I -93%,II-18%,III-10%, IV- 11%,V-5%,VI-13% , And Sector I Part OC Received & Total 489 Units have been handed over. 12
Slide 14: 5. Financials: Results of 3rd Quarter FY 2018-19
5. Financials : Results of 3rd Quarter FY 2018-19 13
Slide 15: a) Highlights: Q3 2018-2019
a) Highlights : Q3 - 2018-2019 1. Income recognized from Sale of Residential & Commercial units along with Sale of FSI & 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 proje
Slide 16: b) Financial Ratios
b) Financial Ratios Housing Development and Infrastructure Limited Ratio Analysis (` in Lacs) Consolidated Quarter Ended Nine Months Ended Particulars 31-Dec-18 30-Sep-18 Growth % 31-Dec-18 31-Dec-17 Growth % 31-Dec-18 31-Dec-17 Growth % Turnover (Net) 22,205.65 29,999.91 -25.98% 22,205.65 9,909.66
Slide 17: 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 As at Note No. ulars 31st Dec. 2018 30th Sep. 2018 31st Dec. 2017 31st Mar 2018 (Unaudited) (Unaudited) (Unaudited) (Audited) ASSETS Non-current assets
Slide 18: d) P&L Statement (Consolidated)
d) P&L Statement (Consolidated) HOUSING DEVELOPMENT AND INFRASTRUCTURE LIMITED Consolidated Statement of Profit and Loss for the period ended (Amount in Lacs`) Particulars Quarter ended Quarter ended Quarter ended Nine months ended Nine months ended Year Ended Note No. 31st December, 2018 30th Septe
Slide 19: 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 31st December, 2018 (Unaudited) A Cash flow from operating activities Net profit before tax 2,380.67 Adjustments for : D
Slide 20: 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 21: Thank You
HDIL Creating Value Microstructures | Megastructures | Infrastructure Housing Development and Infrastructure Ltd. Thank You
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