Indiabulls Limited · NSE:IBULLSLTD
Indiabulls — Indiabulls Financial Services — Q1 FY07 Earnings Presentation
9 slides from Indiabulls's earnings presentation, Jul 25, 2006
Slide 1: Indiabulls Financial Services Limited Earnings Update - Q1 FY07
Indiabulls Financial Services Limited Earnings Update - Q1 FY07 Unaudited Results 25th July, 2006
Slide 2: Q1 FY07 Highlights
7/25/2006 Indiabulls The Board of Directors of Indiabulls Financial Services Limited at their meeting held on 25th July, 2006 took on record the unaudited results for the quarter ended 30th June, 2006 Highlights: • Consolidated Total Revenues up 123.6% to Rs. 2,205.6 million in Q1 FY07 from Rs. 986.
Slide 3: Jupiter and Elphinstone Mills valuation by Knight Frank
7/25/2006 Indiabulls • Jupiter Mills and Elphinstone Mills valuation completed by Knight Frank & Associates, a leading international real estate consultancy company. Highlights of the valuation report are: Indiabulls equity ownership in Jupiter and Elphinstone Mills SPVs estimated to be worth Rs.
Slide 4: Business Segment Details: Financial Services
7/25/2006 Indiabulls Business Segment Details Financial Services Business: • Revenues of Rs 2,205.6 million in Q1 FY07 from Rs. Rs. 986.3 million in Q1 FY06 • PAT of Rs. 766.2 million in Q1 FY07 from Rs. 409.3 million in Q1 FY06 • Securities Business: Securities business comprises of brokerage of eq
Slide 5: Business Segment Details (continued): Real Estate
7/25/2006 Indiabulls Business Segment Details (continued) Real Estate Business: • On 26th April 2006, Kenneth Builders Private Limited acquired 34.6 acres of prime real estate for high end residential development located in South Delhi for a total consideration of Rs 4,500 million. Kenneth Builders
Slide 6: Consolidated Financials
7/25/2006 Indiabulls Consolidated Financials Revenues (in Rs. Millions) Q1 FY07 Q1 FY06 Growth Q4 FY 06 (%) YoY FY06 Brokerage and related income 980.32 499.29 96.3% 768.54 2,930.08 Financing Income 1,050.12 459.32 128.6 % 902.73 2,604.03 Other Income 175.15 27.72 532.9% 283.63 597.51 Total 2,205.59
Slide 7: Business Outlook
7/25/2006 Indiabulls Business Outlook • Net Profit: • Company expects to achieve net profits after tax in the range of Rs 3,600 million to Rs 4,000 million from the Financial Services Business during the current fiscal year, based on the current business conditions. These expectations are subject to
Slide 8: Business Outlook: Real Estate and New Business Initiatives
7/25/2006 Indiabulls • Real Estate: • Indiabulls plans to increase its ownership in the Jupiter Mills and Elphinstone Mills real estate joint-ventures to 50.5% from current ownership of 40.0% during the current fiscal year. • Indiabulls is also in process of undertaking new construction-development
Slide 9: Safe Harbor
7/25/2006 Indiabulls Safe Harbor This document contains certain forward-looking statements based on current expectations of Indiabulls management. Actual results may vary significantly from the forward-looking statements contained in this document due to various risks and uncertainties. These risks
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