Housing Development & Infrastructure Ltd. · NSE:HDIL
Housing Development & Infrastructure — Q1 FY2012-13 Earnings Presentation
24 slides from Housing Development & Infrastructure's earnings presentation, 2012
Slide 1: Housing Development and Infrastructure Ltd. - Creating Value
- SHDIL....... 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 36.78 mn 37.77 mn Residential- 41.86% TDR (MIAL Project)*- 42.98% 7.57 mn 5.76 mn Commercial and Retail - 8.61% SRS / Redevelopment- 6.55% * Includes proposed TDR for Phase III 22 Ongoing Projects aggregating 87.88
Slide 4: Ongoing Projects-Residential
Ongoing Projects-Residential Residential Projects as on 30th June 12 Project Location Saleable Area (in sf) Premier Residency- Phase I Kurla 1,000,000 Metropolis Andheri 7,00,000 Harmony Oshiwara 43,858 Galaxy Kurla 475,000 Majestic Bhandup 1,300,000 Virar Residency Virar 1,250,000 Meadows Phase I G
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 Meadows- Phase II Goregaon 1,602,290 progress, sales to be 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 30th June 12 Project Location Saleable/Lease Area (in sf) Status Kurla Premier Kurla 2,000,000 Converted to Residential Metropolis Andheri (West) 1,220,000 In final stages of negotiations for sale Kalamsarry-I.T SEZ (Phase
Slide 7: Ongoing Projects- SRA
Ongoing Projects- SRA Slum Rehabilitation Projects as on 30th June 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 1,882,756 Ba
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 in FY 12 – 13 8
Slide 10: Construction Update – Metropolis, Andheri (West)
Construction Update – Metropolis, Andheri (West) Nearing Completion – Expected Possession in FY 12 – 13 9
Slide 11: Construction Update – Residency Park, Virar (West)
Construction Update – Residency Park, Virar (West) Nearing Completion – Expected Possession in FY 12 – 13 10
Slide 12: Residential Projects- New Launch Update
Residential Projects- New Launch Update 11
Slide 13: New Launch – Premier Exotica, Bldg. No 3 & 4, Kurla (West)
New Launch – Premier Exotica, Bldg. No 3 & 4, Kurla (West) Launched on 11th August’12 Total saleable area 800,000 sq.ft. Launch rate of Rs. 9450 / sq.ft + floor rise. Elegantly designed spacious 1, 2, 3 & 4 BHK Apartments. Vitrified flooring. Ionized French Window Grills. Intercom connectivity throu
Slide 14: Update on Changes at Kurla Premier – Commercial & Retail
Update on Changes at Kurla Premier – Commercial & Retail Previous Plan Details Current Plan Details HDIL to develop 2 million sq.ft of HDIL to convert 2 million sq.ft of ongoing ongoing commercial office/retail commercial office/retail building at Kurla space at Kurla Premier. Premier into following
Slide 15: MIAL Rehabilitation Project- Phase 1
MIAL Rehabilitation Project- Phase 1 (Update on Families Shifting – More than 1500 Families Shifted So Far.) 14
Slide 16: Financial Overview: Results
Financial Overview: Results 15
Slide 17: Financial Performance / Ratios
Housing Development and Infrastructure Limited Financial Performance/ Ratios Rs. In crores Standalone Consolidated Particulars Quarter ended Quarter ended Growth % Growth % 6/30/2012 6/30/2012 3/31/2012 6/30/2012 6/30/2011 Turnover (Net) 190.9 167.23 14.15% 190.9 506.00 -62.27% 201.16 Other Income 2
Slide 18: Quarterly Highlights- Financials (Standalone)
Quarterly Highlights- Financials (Standalone) 1) Turnover from Subsidiary company is NIL, Standalone turnover and profit is 100 % from FSI sales in Virar. 2) Turnover increased by approx 4.27 % to Rs 217.73 Crores as compared to previous quarter ended 31st March 2012 3) PBT increased by approx 512.8
Slide 19: Financial Highlights- Debt Reduction (Consolidated)
Financial Highlights- Debt Reduction (Consolidated) Debt Reduction of approx. 5% during Gross Debt the last 6 months As On (Rs. Crores) 4300 4250 167 458 4200 31st Dec11 4243 4150 4100 Gross Debt 31st March12 4096 4050 4000 3950 30th June12 4040 3900 31st Dec 2011 31st Mar 2012 30th June 2012 Consol
Slide 20: Standalone Unaudited Balance Sheet as at 30/06/2012
Housing Development and Infrastructure Limited Standalone Unaudited Balance Sheet as at 30/06/2012 30th June, 2012 Particulars Note No. (Unaudited) (Amount in `) I. EQUITY AND LIABILITIES (1) Shareholder's Funds (a) Share Capital 2 4,190,039,860 (b) Reserves and Surplus 3 97,408,500,430 (c) Money re
Slide 21: Standalone Profit and Loss Statement as on 30/06/2012
Housing Development and Infrastructure Limited Standalone Profit and Loss Statement as on 30/06/2012 HOUSING DEVELOPMENT AND INFRASTRUCTURE LIMITED Statement of Profit and Loss for the period / year ended on 30th June, 2012 31st March, 2012 30th June, 2011 31st March, 2012 Particulars Note No. (Quar
Slide 22: Standalone Cash Flow Statement for the period ended 30/06/2012
Housing Development and Infrastructure Limited Standalone Cash Flow Statement for the period ended 30/06/2012 30th June, 2012 (Quarter) (Unaudited) (Amount in `) A Cash flow from operating activities Net profit before tax 1,436,659,370 Adjustments for : (1) Depreciation and amortisation expense 19,5
Slide 23: 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 24: Thank You
OQ HDIL Creating Value Microstructures | Megastructures | Infrastructure Housing Development and Infrastructure Ltd. Thank You
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