Housing Development & Infrastructure Ltd. · NSE:HDIL
Housing Development & Infrastructure — Q4 FY2013-14 Earnings Presentation
28 slides from Housing Development & Infrastructure's earnings presentation, Jun 30, 2014
Slide 1: Analyst Presentation 4th Quarter 2013-14
Analyst Presentation 4th Quarter 2013-14
Slide 2: Table of Content
Table of Content I. Company Overview II. Project Mix III. Ongoing Residential Project IV. Construction Update V. New Project VI. Financial 1. Ratios 2. Balance Sheet 3. P&L 4. Cash flows VII. Disclaimer 1
Slide 3: Company Overview
Company Overview Company History • Three Decades of Expertise in Real Estate • HDIL is a listed Entity • Market Leader in Mumbai Real Estate • Land Reserves of 245.57 Million Sq. Ft. Residential Portfolio • 23 Ongoing Projects • 15 Million Sq. Ft. construction complete • 31.15 Million Sq. Ft. Under
Slide 4: Project Mix
Project Mix Ongoing Projects Segment wise Breakup & Saleable Area as on 31st March, 2014. Residential •Ongoing Projects– 31,157,810 •Planned Projects- 131,749,589 •Ongoing Projects – 5,050,000 Commercial •Planned Projects - 6,960,000 Retail •Ongoing Projects – 549,456 •Planned Projects - 16,727,821
Slide 5: Ongoing Project- Residential
Ongoing Project- Residential Project Location Saleable Area (in sf) Project Status Metropolis Andheri (West) 700,000 Possession in second half of this year Residency Park - Phase II Virar (W) 600,000 Possession in second half of this year Galaxy Kurla (E) 475,000 Possession Commenced Residency Park
Slide 6: Construction Update- Residential Projects
Construction Update- Residential Projects 5
Slide 7: Project Update
Project Update Galaxy- Possession Commenced in Galaxy- Possession Commenced in First Quarter First Quarter Residency Park Phase II- Near Completion Stage Metropolis- Near Completion Stage 6
Slide 8: Project Update- Residency Park, Majestic, Whispering
Project Update- Residency Park, Majestic, Whispering. Majestic- Construction in Full Swing Majestic- Construction in Full Swing Whispering Towers- Construction in Full Swing 7
Slide 9: Upcoming New Project
*“* Upcoming New Project
Slide 10: Upcoming Project Planet HDIL & HDIL Golf City
Upcoming Project Planet HDIL & HDIL Golf City Vasai –Virar region is also called Upper Mumbai Virar Vasai-Virar (Part of Thane district) region is 5th largest population in Maharashtra. Vasai Thane is part of Mumbai Metropolitan Region and fastest growing district in India. Vasai –Virar is s
Slide 11: Upcoming Project Planet HDIL - Concept
Upcoming Project Planet HDIL -Concept •Planet HDIL is proposed in Virar. Fastest growing area in MMR and preferred residential destination. •Project is adjoining to Proposed railway station “HDIL City” on Western line. •1KM away from NH-8, connecting Mumbai-Ahmedabad. •Land Cost Fully Paid and under
Slide 12: Upcoming Project- Planet HDIL
Upcoming Project- Planet HDIL All Approvals in Place • 67,000 Units of Studio, 1BHK, 2BHK flats ranging from 700-1000 Sq. Ft. Plot Area- • 2,48,76,761 Sq. Ft • Retail mall will be constructed with a size of 2 Million Sq. Ft. Construction Area- • 5,49,71,909 Sq. Ft. • Villas, commercial constru
Slide 13: HDIL Golf City
HDIL Golf City • Project is adjoining NH-8 and situated in Vasai. • Project is divided into 2 phases. Phase I, will consist of 18 Hole Golf Course, Villas, Marina, Resorts and Mall. Phase II, will be a integrated township. •The land cost fully paid and under possession of HDIL. • Project under Maste
Slide 14: Amenities- HDIL Golf City
Amenities- HDIL Golf City Golf Course • International standard 18 Holes Golf Course • 50,000 Member Contemporary & Stylish Golf Club • Exclusive Club House, consisting of gym, swimming pools and gazebos. Golf Villas • Individually Designed Luxury Villa by world renowned architect • Partly Covered ro
Slide 15: Berkeley Square
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Slide 16: Project Details
Project Details •Saleable Area 900,000 sf •Luxurious 2BHK, 3BHK & 4 BHK Apartments • Twin 21 Storey Residential Towers • 2 BHK’s – 84 Nos ( 1300 – 1315 sq.ft) • 3 BHK’s – 164 Nos (1740 – 2305 sq.ft) • 4 BHK’s – 80 Nos. ( 2345 – 2680 sq.ft) • Italian Marble Flooring. • Modular Kitchen with Granite pl
Slide 17: Annexure : Results
“¢ Annexure : Results 16
Slide 18: Key Development: 4th Quarter
Key Development: 4th Quarter 1. Income recognized in this quarter from Residential Project located at Kurla & FSI Sales at HC Infracity. 2. Consolidated Cash Flow from operations this quarter is 488.95 Cr 3. Consolidated Debt reduced by 408.41Cr 4. Consolidated Debt stands at 3511.46 Cr 5. Consolida
Slide 19: Financial Ratio- Audited
Financial Ratio- Audited Stand alone Consolidated Consolidated Quarter Ended Quarter Ended Year Ended Particulars 31-Mar-14 31-Dec-13 Growth % 31-Mar-14 31-Dec-13 Growth % 31-Mar-14 31-Mar-13 Turnover (Net) 165.65 70.99 133.34% 208.93 79.20 163.80% 872.26 1,025.24 Other Income 73.83 28.99 154.67% 50
Slide 20: Debt Graphs
Debt Graphs Standalone Debt Quarter on Quarter Consolidated Debt Quarter on Quarter Reduction of 10% Reduction of 8.94% Standalone Debt Year on Year Consolidated Debt Year on Year Reduction of 22.32% Reduction of 12.62% 19
Slide 21: Consolidated Balance Sheet- Audited
Consolidated Balance Sheet- Audited As at 31st March, 2014 Particulars (Audited) (Amount in `) I. EQUITY AND LIABILITIES (1) Shareholders' Funds (a) Share Capital 4,190,039,860 (b) Reserves and Surplus 101,400,471,700 105,590,511,560 (2) Minority Interest 73,821,394 (3) Non-Current Liabilities (a) L
Slide 22: Standalone Balance Sheet- Audited
Standalone Balance Sheet- Audited 31st March 2014 Particulars (Audited) (Amount in `) I. EQUITY AND LIABILITIES (1) Shareholders' Funds (a) Share Capital 4,190,039,860 (b) Reserves and Surplus 100,062,061,764 104,252,101,624 (c) Money received against share warrants (2) Share application money pendi
Slide 23: P&L Consolidated- Audited
P&L Consolidated- Audited Quarter ended Quarter ended Quarter ended Year ended Year ended 31st March, 2014 31st December, 2013 31st March, 2013 31st March, 2014 31st March, 2013 Particulars Note No. (Audited) (Unaudited) (Audited) (Audited) (Audited) (Amount in `) (Amount in `) (Amount in `) (Amount
Slide 24: P&L Standalone- Audited
P&L Standalone- Audited Particulars Quarter ended 31st March, Quarter ended 31st Quarter ended 31st Year ended 31st March, Year ended 31st March, 2013 2014 December, 2013 March, 2013 2014 (Unaudited) (Unaudited) (Audited) (Audited) (Audited) (Amount in `) (Amount in `) (Amount in `) (Amount in `) (A
Slide 25: Cash flow Consolidated- Audited
Cash flow Consolidated- Audited Quarter ended Particulars 31st March, 2014 (Audited) (Amount in `) A Cash flow from operating activities Net profit before tax 793,832,870 Adjustments for : (1) Depreciation and amortisation expense 199,193,422 (2) Interest expenses 1,693,647,352 (3) Profit on sale of
Slide 26: Cash flow Standalone- Audited
Cash flow Standalone- Audited Quarter ended 31st March, 2014 (Audited) (Amount in `) A Cash flow from operating activities Net profit before tax 1,220,809,996 Adjustments for : (1) Depreciation and amortisation expense 19,266,961 (2) Interest expenses 1,144,501,550 (3) Interest received (291,813,484
Slide 27: 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 28: Thank You
Thank You For further information please log on to http://www.hdil.in/ or contact: Mr. Shriram Totala/ Ms. Vidya Morajkar Tel: +91 (22) 67888000 Email: shriram.totala@hdil.in / vidya.morajkar@hdil.in Mr. Siddharth Kumar / Mr. Debdoot Majumder Mobile: +91 9833933447 / 9619321119 Email: siddharth.kuma
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