Housing Development & Infrastructure Ltd. · NSE:HDIL
Housing Development & Infrastructure — Q1 FY2017-18 Earnings Presentation
20 slides from Housing Development & Infrastructure's earnings presentation, Aug 1, 2017
Slide 1: Corporate Analyst Presentation 1st Quarter FY 2017-18
Corporate Analyst Presentation 1st Quarter FY 2017-18
Slide 2: Company Overview
Company Overview Promoters: – Executive Chairman • Mr. Rakesh Kumar Wadhawan – Vice Chairman & Managing Director • Mr. Sarang Wadhawan Three Decades of Expertise in Real Estate sector *Promoter Shareholding – 36.49% *FII & FPI Shareholding - 42.32% Land Reserves - 199.29 Million Sq. Ft. Largest Land
Slide 3: Project Mix
Project Mix Ongoing Projects Segment wise Breakup & Saleable Area as on 30 June, 2017. Residential •Ongoing Projects– 28,480,310 •Planned Projects- 131,749,589 28.64% •Ongoing Projects – 2,750,000 Commercial •Planned Projects - 6,960,000 6.42% 64.94% •Ongoing Projects – 64,456 Retail •Planned Projec
Slide 4: Ongoing Residential Portfolio
Ongoing Residential Portfolio Virar Paradise City Project Saleable Area (in Sq.ft.) Planet HDIL Galaxy 175,000 Residency Park Planet HDIL Phase I 14,882,810 Paradise City 5,000,000 Ekta Nagar 1,500,000 Bandra to Virar (30 kms) Ekta Nagar Majestic 1,300,000 Churchgate to Virar (52 kms) Suburban Rail
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 5
Slide 7: The Nest – Construction Progress (Phase I)
The Nest – Construction Progress (Phase I) 6
Slide 8: The Nest – Construction Progress (Phase I)
The Nest – Construction Progress (Phase I) 7
Slide 9: Other Projects Update
Other Projects Update 8
Slide 10: Majestic Tower (Sale Building)
Majestic Tower (Sale Building) 9
Slide 11: Meadows, Goregaon
Meadows, Goregaon 10
Slide 12: Premier Exotica
PREMIER EXOTICA 11
Slide 13: Financials: Results 1st Quarter FY 2017-18
Financials: Results 1st Quarter FY 2017-18 12
Slide 14: Key Development: 1st Quarter 2017-18
Key Development: 1st Quarter 2017-18 1. Income recognized from sale of Budget homes phase 1 2. Company has followed percentage completion method for projects launched after 1st April 2017. 13
Slide 15: Financial Ratio
Financial Ratio Consolidated Particulars Quarter Ended 30-Jun-17 31-Mar-17 Growth % 30-Jun-17 30-Jun-16 Growth % Turnover (Net) 85.82 132.08 -35.02% 85.82 260.71 -67.08% Other Income 3.82 21.27 -82.04% 3.82 4.50 -15.11% Total Income 89.64 153.35 -41.55% 89.64 265.21 -66.20% PBT&E 7.87 75.79 -89.62%
Slide 16: Balance Sheet Consolidated (Un Audited)
Balance Sheet Consolidated (Un Audited) Particulars As at 30th June, 2017 As at 31st March, 2017 As at 30th June, 2016 As at 31st March, 2017 Note No. (Quarter) (Quarter) (Quarter) (Year) (A) ASSETS Non-current assets (a) Property, Plant and Equipment 1 1,152,423,709 1,165,746,262 1,299,757,425 1,16
Slide 17: P&L Consolidated (Un Audited)
P&L Consolidated (Un Audited) Particulars Quarter ended Quarter ended Quarter ended Six months ended Nine months ended Year ended Note No. 30th June, 2017 31st March, 2017 30th June, 2016 30th September, 2017 31st December, 2017 31st March, 2017 Revenue From Operations 24 858,228,004 1,320,895,337 2
Slide 18: Consolidated Cash Flow (Un Audited)
Consolidated Cash Flow (Un Audited) Particulars Quarter ended 30th June 2017 (Unaudited) A Cash flow from operating activities Net profit before tax 85,311,932 Adjustments for : Depreciation and amortisation expense 17,752,430 Interest expenses 924,630,904 Interest received -34,550,681 Dividend rece
Slide 19: 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 20: Thank You
Thank You For further information please log on to http://www.hdil.in 19
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