Housing Development & Infrastructure Ltd. · NSE:HDIL
Housing Development & Infrastructure — Q3 FY2013 Earnings Presentation
20 slides from Housing Development & Infrastructure's earnings presentation, 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 Group – HDIL listed on BSE/NSE in July 2007 – 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 Rese
Slide 3: Diversified Project Mix
Diversified Project Mix Ongoing Projects (Saleable Area) Segment wise Project Breakup 37.77 mn Residential- 51.54% 53.26 mn TDR MIAL Project)*- 36.55% 5.76 mn 6.55 mn SRS / Redevelopment- 5.57% Commercial and Retail - 6.34% * Includes proposed TDR for Phase III 22 Ongoing Projects aggregating 103.34
Slide 4: Ongoing Projects-Residential
Ongoing Projects-Residential Residential Projects as on 31st December 12 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 1,250,000 Resid
Slide 5: Forthcoming Projects-Residential
Forthcoming Projects-Residential Project Location Saleable Area (in sf) Status Rehabilitation in progress, Ekta Nagar Kandivali 1,500,000 sales to be launched MHADA Redevelopment in progress, sales to be Meadows- Phase II Goregaon 1,602,290 launched Rehabilitation in progress, Daulat Nagar Santacruz
Slide 6: Ongoing Projects- Commercial and Retail
Ongoing Projects- Commercial and Retail Commercial and Retail Projects as of 31st December 12 Project Location Saleable/Lease Area (in sf) Status Kurla Premier Kurla 2,000,000 Converted to Residential Metropolis Andheri (West) 200,000 Retail Kalamsarry-I.T SEZ (Phase I)*** Kochi 2,500,000 Proposal f
Slide 7: Ongoing Projects- SRA
Ongoing Projects- SRA Slum Rehabilitation Projects as on 31st December 12 Project Location Saleable Area (in sf) MIAL Slum Rehabilitation Project (TDR)* Mumbai 37,775,000 Meadows (Phase I and II) Goregaon 1,800,000 Ekta Nagar Kandivali 950,000 Bandra (East) SRS Scheme I Bandra-Kurla Complex 1,882,75
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) Nearing Completion – Expected Possession 8
Slide 10: Construction Update – Metropolis, Andheri (West)
Construction Update – Metropolis, Andheri (West) Nearing Completion – Expected Possession 9
Slide 11: Construction Update – Residency Park, Virar (West)
Construction Update – Residency Park, Virar (West) Nearing Completion – Expected Possession 10
Slide 12: New Launch – Residency Park - II, Virar (West)
New Launch – Residency Park - II, Virar (West) Launched on 26th October’12 Total saleable area 600,000 sq.ft. Launch rate of Rs. 3950 / sq.ft + floor rise. Elegantly designed 1, 2, & 3 Apartments with all ultra modern amenities and shops also available . Vitrified flooring. Ionized French Window Gri
Slide 13: Financial Overview: Results
Financial Overview: Results 12
Slide 14: Financial Performance/ Ratios
Housing Development and Infrastructure Limited Financial Performance/ Ratios Rs. In crores Housing Development and Infrastructure Limited Standalone Consolidated Particulars Quarter ended Quarter ended Growth % Growth % 12/31/2012 12/31/2012 9/30/2012 12/31/2012 12/31/2011 423.16 Turnover (Net) 410.
Slide 15: Quarterly Highlights- Financials (Standalone)
Quarterly Highlights- Financials (Standalone) 1. Standalone turnover and profit is 100 % from Metropolis, Commercial FSI sales 2. Turnover increased by approx 66.49 % to Rs 410.23 Crores as compared to previous quarter ended 30th September 2012 3. PBT increased by approx 4.04% and stands Rs 190.12 C
Slide 16: Standalone Unaudited Balance Sheet as at 31/12/2012
Housing Development and Infrastructure Limited Standalone Unaudited Balance Sheet as at 31/12/2012 As at 31st December, 2012 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 3 100,250,392,714 (
Slide 17: Standalone Profit and Loss Statement as on 31/12/2012
Housing Development and Infrastructure Limited Standalone Profit and Loss Statement as on 31/12/2012 Quarter ended Quarter ended Quarter ended Nine months ended Particulars Note No. 31st December, 2012 30th September, 2012 31st December, 2011 31st December, 2012 (Unaudited) (Unaudited) (Unaudited) (
Slide 18: Standalone Cash Flow Statement for the period ended 31/12/2012
Housing Development and Infrastructure Limited Standalone Cash Flow Statement for the period ended 31/12/2012 Quarter ended 31st December, 2012 (Unaudited) (Amount in `) ACash flow from operating activities Net profit before tax 1,901,258,613 Adjustments for : (1) Depreciation and amortisation expen
Slide 19: 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 20: Thank You
OQ HDIL Creating Value Microstructures | Megastructures | Infrastructure Housing Development and Infrastructure Ltd. Thank You
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