Housing Development & Infrastructure Ltd. · NSE:HDIL
Housing Development & Infrastructure — Q2 FY2018-19 Earnings Presentation
21 slides from Housing Development & Infrastructure's earnings presentation, Nov 1, 2018
Slide 1: Corporate Analyst Presentation | 2nd Quarter 2018-2019
Corporate Analyst Presentation |2nd 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 – Q2 - 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 September 30, 2018 2
Slide 4: Ongoing Projects Segment wise Breakup & Saleable Area as on 30th September 2018
2.Ongoing Projects Segment wise Breakup & Saleable Area as on 30th September, 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 September 30, 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 launched its first flagship project under Affordable Housing – “The Nest” in Mulund, Total no of units 243 and all units are already sold and 175 families have already taken possession of their flats. As on September 30, 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 75% 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 74% , A,B,E Wing possession given, % of Completion Rehab Building is 52% 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 Sec1-93%,Sec2-18%,Sec3- 10%, Sec4-11%,Sec5-5%,Sec6-13% ,Sector 1 Part OC Received & Handed over of 474 12 Units.
Slide 14: 5. Financials: Results of 2nd Quarter FY 2018-19
5. Financials : Results of 2nd Quarter FY 2018-19 13
Slide 15: a) Highlights: Q2 - 2018-2019
a) Highlights : Q2 - 2018-2019 1. Income recognized from Sale of 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. 1
Slide 16: b) Financial Ratios
b) Financial Ratios Housing Development and Infrastructure Limited Ratio Analysis (` in Lacs) Consolidated Quarter Ended Six Months Ended Particulars 30-Sep-18 30-Jun-18 Growth % 30-Sep-18 30-Sep-17 Growth % Turnover (Net) 29,999.91 16,660.66 80.06% 46,660.57 24,734.71 88.64% Other Income 409.41 473
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 30th Sep. 2018 30th Jun. 2018 30th Sep. 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 Six months ended Six months ended Year Ended Note No. 30th September, 30th June, 2018
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 30th September, 2018 (Unaudited) A Cash flow from operating activities Net profit before tax 6,715.43 Adjustments for :
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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