Housing Development & Infrastructure Ltd. · NSE:HDIL
Housing Development & Infrastructure — Q4 FY2017-18 Earnings Presentation
21 slides from Housing Development & Infrastructure's earnings presentation, May 2018
Slide 1: Corporate Analyst Presentation | 4th Quarter 2017-18
Corporate Analyst Presentation | 4th Quarter ~ 2017-18
Slide 2: Company Overview
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 193 Million Sq. Ft. Owner’s of Largest Land Bank in Mumbai Metropolitan Region. 1 * On 31/03/2018
Slide 3: Project Mix
Project Mix Ongoing Projects Segment wise Breakup & Saleable Area as on 31st March, 2018. Residential •Ongoing Projects- 28,480,310 •Planned Projects- 125,449,949 28.64% •Ongoing Projects - 2,750,000 Commercial •Planned Projects -7,200,000 6.42% 64.94% •Ongoing Projects - 64,456 Retail •Planned Proj
Slide 4: Ongoing Residential Portfolio
Ongoing Residential Portfolio Virar Project Saleable Area (in Sq.ft.) Galaxy 175,000 Planet HDIL Phase I 14,882,810 Paradise City 5,000,000 Ekta Nagar 1,500,000 Bandra to Virar (30 kms) Majestic Towers 1,300,000 Churchgate to Virar (52 kms) Suburban Rail Route Meadows - Phase I 1,000,000 Whispering
Slide 5: Affordable Housing Project Update
Affordable Housing Project Update 4
Slide 6: 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 222 flats already sold and 43 families taken possession. Budget Homes – “The Nest” Mulund – Phase II to be Launched in Q2 – 2018-2019. Budget Ho
Slide 7: The Nest – Construction Progress
The Nest – Construction Progress 6
Slide 8: Other Projects Update
Other Projects Update 7
Slide 9: Majestic Towers – Nahur (West)
Majestic Towers – Nahur (West) 8
Slide 10: Meadows, Goregaon (West)
Meadows, Goregaon (West) 9
Slide 11: Premier Exotica, Kurla (West)
Premier Exotica, Kurla (West) 10
Slide 12: Whispering Towers, Mulund (West)
Whispering Towers, Mulund(West) 11
Slide 13: Paradise City, Palghar
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Slide 14: Financials: Results 4th Quarter FY 2017-18
Financials: Results 4th Quarter FY 2017-18 13
Slide 15: Highlights: Q4 2017-18
Highlights : Q 4 ~ 2017-18 1. Income recognized from Residential & Commercial units along with Sale of FSI. 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. 14
Slide 16: Financial Highlights
Financial Highlights Housing Development and Infrastructure Limited Ratio Analysis (` in Lacs) Consolidated Quarter Ended Year ended Particulars 31-Mar-18 31-Dec-17 Growth % 31-Mar-18 31-Mar-17 Growth % (Audited) (Unaudited) (Audited) (Audited) Turnover (Net) 4,130.70 9,909.66 -58.32% 38,775.07 72,3
Slide 17: Balance Sheet (Consolidated)
Balance Sheet (Consolidated) HOUSING DEVELOPMENT AND INFRASTRUCTURE LIMITED CONSOLIDATED BALANCE SHEET AS AT (Amount in `) Partic As at 31st March, 2018 As at 31st December, 2017 As at 31st March, 2017 ulars Note No. (Audited) (Unaudited) (Audited) (A) ASSETS Non-current assets (a) Property, Plant a
Slide 18: P&L Statement (Consolidated)
P&L Statement (Consolidated) HOUSING DEVELOPMENT AND INFRASTRUCTURE LIMITED Consolidated Statement of Profit and Loss for the (Amount in `) Particulars Quarter ended Quarter ended Year ended Year ended Note No. 31st March, 2018 31st December, 2017 31st March, 2018 31st March, 2017 Revenue From Opera
Slide 19: Cash Flow Statement (Consolidated)
Cash Flow Statement (Consolidated) HOUSING DEVELOPMENT AND INFRASTRUCTURE LIMITED CONSOLIDATED CASH FLOW STATEMENT FOR THE Particulars Quarter ended 31st March, 2018 (Audited) A Cash flow from operating activities Net profit before tax 87,049,806 Adjustments for : Depreciation and amortisation expen
Slide 20: Disclaimer
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 thereof
Slide 21: Thank You
Thank You For further information please log on to http://www.hdil.in 20
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