Housing Development & Infrastructure Ltd. · NSE:HDIL
Housing Development & Infrastructure — Q3 FY2014 Earnings Presentation
24 slides from Housing Development & Infrastructure's earnings presentation, February 2014
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 *226.1 million sq. f
Slide 3: Diversified Project Mix
Diversified Project Mix Ongoing Projects (Saleable Area) Segment wise Project Breakup Commercial and Retail – 9.19% 6 mn 6.21mn SRS / Redevelopment- 9.51% 53.1 mn Residential- 81.3% 23 Ongoing Projects aggregating 65.31 million sq. ft. 2
Slide 4: Ongoing Projects-Residential
Ongoing Projects-Residential Residential Projects as on December 31, 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 300,000 Residenc
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 December 31, 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 December 31, 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 (Ea
Slide 8: Residential Projects- Construction Update
Residential Projects- Construction Update 7
Slide 9: Construction Update – Galaxy Apartments, Kurla (E)
Construction Update – Galaxy Apartments, Kurla (E) Nearing Completion – Expected Possession Total Saleable Area of 475,000 sq.ft 8
Slide 10: Construction Update – Berkeley Square, Ghatkopar (East)
Construction Update – Berkeley Square, Ghatkopar (East) Construction Started Total Saleable Area of 900,000 sq.ft. Sales to be launched 9
Slide 11: Land Bank
Land Bank •Ongoing Projects – 53,100,687 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 Standalone Consolidated Consolidated Particulars Quarter ended Quarter ended Growth % Growth % 31/12/2013 31/12/2012 31/12/13 30/09/13 31/12/13 31/12/12 Turnover (Net) 70.98 415.75 -82.93% 70.98 410.23 -82.70%
Slide 14: Key Business Highlights – Q3FY14
Key Business Highlights – Q3FY14 Approximately 2 Lacs sq.ft of turnover for 3rd Quarter recognized for our Affordable Housing Project of Residency Park (Phase I), Virar (West) under Project Completion Method of Accounting. Results are not comparable since we follow Project Completion Method of Accou
Slide 15: Financial Highlights- Debt Reduction (Consolidated)
Financial Highlights- Debt Reduction (Consolidated) Debt Reduction of over 4% during the last 9months 4050 Gross Debt 4000 167 As On (Rs. Crores) 458 3950 3900 Cash Flow 31st March 13 4018 3850 3800 31st December 13 3856 3750 31st Mar 2013 31st Dec 2013 Consolidated Gross Debt Reduced by 162 Crores
Slide 16: Financial Highlights- Cash Flow from Operations (Consolidated)
Financial Highlights- Cash Flow from Operations (Consolidated) Cash Flow from operations 400 300 Cash Flow from Ops 167 200 458 As On (Rs. Crores) 100 Cash Flow 0 30th September 13 -262 30th Sep 2013 31st Dec 2013 -100 -200 31st December 13 332 -300 Cash Flow from Operations has improved in the last
Slide 17: Consolidated Balance Sheet as on December 31, 2013
Housing Development and Infrastructure Limited Consolidated Balance Sheet as on December 31, 2013 As at 31st December, 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 3 100,265,064,871 104
Slide 18: Standalone Balance Sheet as on December 31, 2013
Housing Development and Infrastructure Limited Standalone Balance Sheet as on December 31, 2013 31st December 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 98,557,624,822 102,747,664,
Slide 19: Consolidated Profit and Loss Statement
Housing Development and Infrastructure Limited Consolidated Profit and Loss Statement as on December 31, 2013 Quarter ended Quarter ended Quarter ended Nine months ended 31st December, 2013 30th September, 2013 31st December, 2012 31st December, 2013 Particulars Note No. (Unaudited) (Unaudited) (Una
Slide 20: Standalone Profit and Loss Statement
Housing Development and Infrastructure Limited Standalone Profit and Loss Statement as on December 31, 2013 Particulars Note No. Quarter ended Quarter ended Quarter ended Nine months ended 31st December, 2013 30th September, 2013 31st December, 2012 31st December, 2013 (Unaudited) (Unaudited) (Unaud
Slide 21: Consolidated Cash Flow Statement
Housing Development and Infrastructure Limited Consolidated Cash Flow Statement as on December 31, 2013 Quarter ended Particulars 31st December, 2013 (Unaudited) (Amount in `) A Cash flow from operating activities Net profit before tax 55,388,832 Adjustments for : (1) Depreciation and amortisation e
Slide 22: Standalone Cash Flow Statement
Housing Development and Infrastructure Limited Standalone Cash Flow Statement as on December 31, 2013 Quarter ended 31st December, 2013 (Unaudited) (Amount in `) A Cash flow from operating activities Net profit before tax 209,413,522 Adjustments for : (1) Depreciation and amortisation expense 19,665
Slide 23: 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 24: 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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