Housing Development & Infrastructure Ltd. · NSE:HDIL
Housing Development & Infrastructure — Q4 FY2013 Earnings Presentation
25 slides from Housing Development & Infrastructure's earnings presentation, 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 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 37.17 mn 54.36 mn Residential- 52.4% TDR MIAL Project)*- 35.83% 6.21mn 6 mn SRS / Redevelopment- 5.99% Commercial and Retail - 5.78% * Includes proposed TDR for Phase II &III. 23 Ongoing Projects aggregating 103.74
Slide 4: Ongoing Projects-Residential
Ongoing Projects-Residential Residential Projects as on 31st March 13 Project Location Saleable Area (in sf) Premier Residency- Phase I Kurla 1,000,000 Metropolis Andheri 700,000 Harmony Oshiwara 43,858 Galaxy Kurla 475,000 Majestic Bhandup 1,300,000 Residency Park - Phase I Virar 1,250,000 Residenc
Slide 5: Forthcoming Projects-Residential
Forthcoming Projects-Residential Project Location Saleable Area (in sf) Status The Era, Ekta Nagar Kandivali (W) 1,500,000 Sales launched in April' 13 FSI Sales/Sales to be Project Grande Bandra (W) 100,000 launched FSI Sales/Sales to be Ghatkopar Ghatkopar (E) 509,457 launched FSI Sales/Sales to be
Slide 6: Ongoing Projects- Commercial and Retail
Ongoing Projects- Commercial and Retail Commercial and Retail Projects as of 31st March 13 Project Location Saleable/Lease Area (in sf) Status Kurla Premier Kurla 2,000,000 Converted to Residential Metropolis Andheri (W) 200,000 Retail 54 Corporate Park Phase I Santacruz (W) 250,000 Sales Launched P
Slide 7: Ongoing Projects- SRA
Ongoing Projects- SRA Slum Rehabilitation Projects as on 31st March 13 Project Location Saleable Area (in sf) MIAL Slum Rehabilitation Project (TDR)* Mumbai 37,175,000 Meadows (Phase I and II) Goregaon 1,800,000 Kannamvar Nagar Project Vikhroli (E) 450,000 Ekta Nagar Kandivali 950,000 Bandra (East)
Slide 8: Key Business Highlights
Key Business Highlights HDIL will be launching approximately 3mn sq ft in the coming quarters located at Bandra West, Vikhroli , Kurla and Ghatkopar Possession of 2200 flats located at Goregaon West - Harmony, Virar West - Residency Park- Phase I and Kurla West - Premier Residences by June’2013. Exc
Slide 9: Residential Projects- Construction Update
Residential Projects- Construction Update 8
Slide 10: Construction Update - Premier Residencies, Kurla (W)
Construction Update - Premier Residencies, Kurla (W) Nearing Completion – Possession expected by June’ 2013 9
Slide 11: Construction Update – Residency Park, Virar (West)
Construction Update – Residency Park, Virar (West) Nearing Completion – Possession expected by June’ 2013 10
Slide 12: Construction Update – Harmony, Goregaon (West)
Construction Update – Harmony, Goregaon (West) Nearing Completion – Possession expected by June’ 2013 11
Slide 13: New Launch – 54 Corporate Park - I, Santacruz (West)
New Launch – 54 Corporate Park - I, Santacruz (West) Launched on 22nd March’13 Total saleable area 250,000 sq.ft. Floor spaces available up to 160,000 sq.ft for commercial and 79,000 sq.ft for retail Floor spaces available from 500 to 25000 sq.ft Grand Elevation with Glass & Aluco bond façade and Sp
Slide 14: Financial Overview: Results
Financial Overview: Results 13
Slide 15: 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 % 31/03/2013 31/03/2012 31/03/13 31/12/12 31/03/13 31/03/12 Turnover
Slide 16: Quarterly Highlights- Financials
Quarterly Highlights- Financials 1. Standalone Turnover and Profit is from HDIL Industrial Park Project & Virar FSI sales 2. PBT improved to 51.33% as compared to 41.89 % in 3rd quarter 3. EBITDA margin stands at 64.93 % to Rs 114.56 Crores, as compared to 47.36% in 3rd quarter 4. Standalone Debt is
Slide 17: Analysis of Standalone & Subsidiary Debt
Analysis of Standalone & Subsidiary Debt March 2012 March 2013 Comment Standalone Debt (Rs. Cr): Standalone Debt (Rs. Cr): Standalone Debt reduced 3740.80 3143.33 by15.97% yoy. Subsidiary Debt (Rs. Cr): Subsidiary Debt (Rs. Cr): Long term debt raised 355.56 875.50 Subsidiary Name Loan Amount (Rs. Cr
Slide 18: Consolidated Audited Balance Sheet as at 31/03/2013
Housing Development and Infrastructure Limited Consolidated Audited Balance Sheet as at 31/03/2013 As at 31st March, 2013 Particulars Note No (Audited) (Amount in `) I. EQUITY AND LIABILITIES (1) Shareholders' Funds (a) Share Capital 2 4,190,039,860 (b) Reserves and Surplus 3 99,637,144,070 103,827,
Slide 19: Standalone Balance Sheet as at 31/03/2013
Housing Development and Infrastructure Limited Standalone Balance Sheet as at 31/03/2013 As at Particulars Note No. 31st March, 2013 (Amount in `) I. EQUITY AND LIABILITIES (1) Shareholders' Funds (a) Share Capital 2 4,190,039,860 (b) Reserves and Surplus 3 97,627,579,461 101,817,619,321 (2) Non-Cur
Slide 20: Consolidated Profit and Loss Statement as on 31/03/2013
Housing Development and Infrastructure Limited Consolidated Profit and Loss Statement as on 31/03/2013 Quarter Ended Quarter Ended Quarter Ended Year Ended Year Ended 31st March, 2013 31st December, 2012 31st March, 2012 31st March, 2013 31st March, 2012 Particulars Note No. (Audited) (Unaudited) (A
Slide 21: Standalone Profit and Loss Statement as on 31/03/2013
Housing Development and Infrastructure Limited Standalone Profit and Loss Statement as on 31/03/2013 Quarter ended Quarter ended Quarter ended Year ended Year ended Particulars Note No. 31st March, 2013 31st December, 2012 31st March, 2012 31st March, 2013 31st March, 2012 (Amount in `) (Amount in `
Slide 22: Consolidated Cash Flow Statement for the period ended 31/03/2013
Housing Development and Infrastructure Limited Consolidated Cash Flow Statement for the period ended 31/03/2013 Quarter ended 31st March, 2013 (Audited) (Amount in `) A Cash flow from operating activities Net profit before tax (3,675,198,951) Adjustments for : (1) Depreciation and amortisation expen
Slide 23: Standalone Cash Flow Statement for the period ended 31/03/2013
Housing Development and Infrastructure Limited Standalone Cash Flow Statement for the period ended 31/03/2013 Quarter ended 31st March, 2013 (Audited) (Amount in `) A Cash flow from operating activities Net profit before tax (3,514,238,954) Adjustments for : (1) Depreciation and amortisation expense
Slide 24: 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 25: Thank You
OQ HDIL Creating Value Microstructures | Megastructures | Infrastructure Housing Development and Infrastructure Ltd. Thank You
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