Housing Development & Infrastructure Ltd. · NSE:HDIL
Housing Development & Infrastructure — Q1 FY2019-20 Earnings Presentation
19 slides from Housing Development & Infrastructure's earnings presentation, Aug 1, 2019
Slide 1: Corporate Analyst Presentation | 1st Quarter – FY-2019-2020
Corporate Analyst Presentation | 1st Quarter – FY-2019-2020
Slide 2: Table Content
Table Content 1. Company Overview. 2. Projects Breakup & Residential Portfolio. 3. Ongoing Projects Update. 4. Financial a) Highlights – Q1 - FY 19-20. b) Financial Ratios. c) Balance Sheet. d) P&L Statement. e) Cash Flow Statement. 5. Disclaimer. As on June 30, 2019 1
Slide 3: 1. Company Overview
1. Company Overview Promoters: o Mr. Rakesh Kumar Wadhawan (Executive Chairman) o Mr. Sarang Wadhawan (Vice Chairman & Managing Director) Three Decades of Expertise in Real Estate sector. Owner of Largest Land Bank in Mumbai Metropolitan Region. As on June 30, 2019 2
Slide 4: 2. Projects Breakup & Saleable Area (Sq.Ft) as on 30th June, 2019
2. Projects Breakup & Saleable Area (Sq.Ft) as on 30th June, 2019. 23.68% Residential •Ongoing Projects - 2,50,05,299 7.56% Commercial •Ongoing Projects - 27,50,000 68.76% SRA •Ongoing Projects - 86,09,035 Residential Commercial & Retail SRA As on June 30, 2019 3
Slide 5: 2. Ongoing Residential Portfolio
2. Ongoing Residential Portfolio Virar Saleable Area Project (in Sq. ft.) Galaxy 525,950 Planet HDIL Phase I 14,882,810 Paradise City 3,089,320 Bandra to Virar (30 kms) Ekta Nagar 1,500,000 Majestic Towers 1,319,132 Churchgate to Virar (52 kms) Suburban Rail Route Meadows 1,005,563 Whispering Towers
Slide 6: 3. Projects Update
3. Projects Update 5
Slide 7: Premier Exotica 3, Kurla (West)
Premier Exotica 3, Kurla (West) Total Construction Area 7.88 Lac Sq.Ft, 79% Construction Completed of Sale building out of 5 Wings A,B Wing possession already given. 6
Slide 8: The Galaxy Apartments, Kurla (East)
The Galaxy Apartments, Kurla (East) Total Construction Area 5.66 Lac Sq.Ft , 77% Construction Completed of Sale building out of 6 Wings A,B,C,E Wing possession already given. 60% Construction Completed of Rehab Building. 7
Slide 9: Majestic Towers – Nahur (West)
Majestic Towers – Nahur (West) Total Construction Area 19.36 Lac Sq.Ft , 39% Construction Completed of Sale building, & 75% Construction Completed of Rehab Building. 8
Slide 10: Whispering Towers, Mulund (West)
Whispering Towers, Mulund (West) Total Construction Area 28.46 Lac Sq.Ft , 20% Construction Completed of Sale building, & 60% Construction Completed of Rehab Building. 9
Slide 11: Paradise City, Palghar
Paradise City, Palghar Total Construction Area 32.73 Lac Sq.Ft, And % Completion of Sector I -93%,II-18%,III-10%, IV-11%,V-5%,VI-13% , And Sector I Part OC Received 10
Slide 12: 4. Financials : Results of 1st Quarter FY 2019-20
4. Financials : Results of 1st Quarter FY 2019-20 11
Slide 13: a) Highlights : Q1 - 2019-2020
a) Highlights : Q1 - 2019-2020 1. Income recognized from Sale of FSI and TDR along with Sale of Residential and Commercial units. 2. Company follows Project Completion Method of accounting for ongoing projects. 12
Slide 14: b) Financial Ratios
b) Financial Ratios Housing Development and Infrastructure Limited Ratio Analysis (` in Lacs) Consolidated Quarter Ended Particulars 30-Jun-19 31-Mar-19 Growth % 30-Jun-19 30-Jun-18 Growth % Turnover (Net) 9,263.43 2,967.83 212.13% 9,263.43 16,660.66 -44.40% Other Income 387.43 475.72 -18.56% 387.43
Slide 15: c) Balance Sheet (Consolidated)
c) Balance Sheet (Consolidated) HOUSING DEVELOPMENT AND INFRASTRUCTURE LIMITED CONSOLIDATED BALANCE SHEET (Amount in Lacs`) Particul As at As at As at Note No. ars 30th Jun. 2019 31st Mar 2019 30th Jun. 2018 (Unaudited) (Audited) (Unaudited) ASSETS Non-current assets (a) Property, Plant and Equipmen
Slide 16: d) P&L Statement (Consolidated)
d) P&L Statement (Consolidated) HOUSING DEVELOPMENT AND INFRASTRUCTURE LIMITED Consolidated Statement of Profit and Loss for the period ended (Amount in Lacs`) Particulars Quarter ended Quarter ended Quarter ended Year Ended Note No. 30th Jun. 2019 31st Mar. 2019 30th Jun. 2018 31st Mar. 2019 (Unaud
Slide 17: e) Cash Flow Statement (Consolidated)
e) Cash Flow Statement (Consolidated) HOUSING DEVELOPMENT AND INFRASTRUCTURE LIMITED CONSOLIDATED CASH FLOW STATEMENT FOR THE YEAR ENDED (Amount in Lacs`) Particulars Quarter ended 30th Jun. 2019 A Cash flow from operating activities Net profit before tax 1,051.54 Adjustments for : Depreciation and
Slide 18: 5. Disclaimer
5. 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 ther
Slide 19: Thank You
HDIL Creating Value Microstructures | Megastructures | Infrastructure Housing Development and Infrastructure Ltd. Thank You
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