Housing Development & Infrastructure Ltd. · NSE:HDIL
Housing Development & Infrastructure — Q2 FY2014 Earnings Presentation
22 slides from Housing Development & Infrastructure's earnings presentation, November 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 – 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 Reserves (including TDR) of *226.30 million sq.
Slide 3: Diversified Project Mix
Diversified Project Mix Ongoing Projects (Saleable Area) Segment wise Project Breakup Commercial and Retail – 9.16% SRS / Redevelopment- 9.48% 6 mn 6.21mn 53.3 mn Residential- 81.36% 23 Ongoing Projects aggregating 65.51 million sq. ft. 2
Slide 4: Ongoing Projects-Residential
Ongoing Projects-Residential Residential Projects as on September 30, 2013 Project Location Saleable Area (in sf) Premier Residency- Phase I Kurla 300,000 Metropolis Andheri 700,000 Harmony Oshiwara 43,858 Galaxy Kurla 475,000 Majestic Bhandup 1,300,000 Residency Park - Phase I Virar 500,000 Residen
Slide 5: Forthcoming Projects-Residential
Forthcoming Projects-Residential Project Location Saleable Area (in sf) Status FSI Sales/Sales to be Project Grande Bandra (W) 100,000 launched Construction in Full Swing Berkeley Square Ghatkopar (E) 900,000 /Sales to be launched Premier Exotica Phase III Kurla (W) 600,000 Construction in Full Swin
Slide 6: Ongoing Projects- Commercial and Retail
Ongoing Projects- Commercial and Retail Commercial and Retail Projects as of September 30, 2013 Project Location Saleable/Lease Area (in sf) Status Kurla Premier Kurla 2,000,000 Converted to Residential / TDR Metropolis Andheri (W) 200,000 Retail 54 Corporate Park Phase I Santacruz (W) 250,000 Sales
Slide 7: Ongoing Projects- SRA
Ongoing Projects- SRA Slum Rehabilitation Projects as on September 30, 2013 Project Location Saleable Area (in sf) Meadows (Phase I and II) Goregaon 1,800,000 Kannamvar Nagar Project Vikhroli (E) 450,000 Ekta Nagar Kandivali 950,000 Bandra (East) SRS Scheme I Bandra-Kurla Complex 1,882,756 Bandra (E
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) Possession Given Possession Given. Revenue Recognized as per Project Completion Method of Accounting. 8
Slide 10: Construction Update – Residency Park, Virar (West)
Construction Update – Residency Park, Virar (West) Possession Given Possession Given. Revenue Recognized as per Project Completion Method of Accounting. 9
Slide 11: Land Bank
Land Bank •Ongoing Projects – 53,300,687 sq.ft. Residential •Planned Projects - 89,936,465 sq.ft. •Ongoing Projects – 5,050,000 sq.ft. Commercial •Planned Projects - 6,960,000 sq.ft. Total Saleable Area •Ongoing Projects – 949,456 sq.ft. Retail •Planned Projects - 16,727,821 sq.ft. •Ongoing Projects
Slide 12: Annexure
Annexure 11
Slide 13: Financial Performance/ Ratios
Housing Development and Infrastructure Limited Financial Performance/ Ratios Rs. In crores Housing Development and Infrastructure Limited Standalone Consolidated Consolidated Particulars Quarter ended Quarter ended Growth % Growth % 30/09/2013 30/09/2012 30/09/13 30/06/13 30/09/13 30/06/12 Turnover
Slide 14: Key Business Highlights – Q2FY14
Key Business Highlights – Q2FY14 Possession given for the Projects of Premier Residency, Kurla (West) and remaining part of Residency Park (Phase I), Virar (West). Approximately 7 Lacs sq.ft of turnover for 2nd Quarter recognized for Premier Residency, Kurla (West) and 2.5 Lacs sq.ft for Residency P
Slide 15: Consolidated Balance Sheet as on September 30, 2013
Housing Development and Infrastructure Limited Consolidated Balance Sheet as on September 30, 2013 As at 30th September, 2013 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 3 100,228,116,519 1
Slide 16: Standalone Balance Sheet as on September 30, 2013
Housing Development and Infrastructure Limited Standalone Balance Sheet as on September 30, 2013 30th September 2013 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 98,365,121,946 102,555,16
Slide 17: Consolidated Profit and Loss Statement
Housing Development and Infrastructure Limited Consolidated Profit and Loss Statement as on September 30, 2013 Quarter ended Quarter ended Quarter ended Six months ended 30th September, 2013 30th June, 2013 30th September, 2012 30th September, 2013 Particulars Note No. (Unaudited) (Unaudited) (Unaud
Slide 18: Standalone Profit and Loss Statement
Housing Development and Infrastructure Limited Standalone Profit and Loss Statement as on September 30, 2013 Particulars Note No. Quarter ended Quarter ended Quarter ended Six months ended 30th September, 2013 30th June, 2013 30th September, 2012 30th September, 2013 (Unaudited) (Unaudited) (Unaudit
Slide 19: Consolidated Cash Flow Statement
Housing Development and Infrastructure Limited Consolidated Cash Flow Statement as on September 30, 2013 Quarter ended Particulars 30th September, 2013 (Unaudited) (Amount in `) A Cash flow from operating activities Net profit before tax 738,870,830 Adjustments for : (1) Depreciation and amortisatio
Slide 20: Standalone Cash Flow Statement
Housing Development and Infrastructure Limited Standalone Cash Flow Statement as on September 30, 2013 Quarter ended 30th September, 2013 (Unaudited) (Amount in `) A Cash flow from operating activities Net profit before tax 768,204,880 Adjustments for : (1) Depreciation and amortisation expense 19,6
Slide 21: 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 22: Thank You
Thank You For further information please log on to http://www.hdil.in/ or contact: Mr. Jigar Thakar/ Ms. Vidya Morajkar Tel: +91 (22) 67888000 Email: jigar.thakar@hdil.in / vidya.morajkar@hdil.in Mr. Siddharth Kumar / Mr. Debdoot Majumder Mobile: +91 9833933447 / 9619321119 Email: siddharth.kumar@ad
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