Housing Development & Infrastructure Ltd. · NSE:HDIL
Housing Development & Infrastructure — Q4 FY2018-19 Earnings Presentation
19 slides from Housing Development & Infrastructure's earnings presentation, May 1, 2019
Slide 1: Corporate Analyst Presentation | 4th Quarter 2018-2019
Corporate Analyst Presentation | 4th Quarter - 2018 - 2019 F.Y. – 2018 – 2019.
Slide 2: Table Content
Table Content 1. Company Overview. 2. Projects Breakup & Residential Portfolio. 3. Ongoing Projects Update. 4. Financial a) Highlights – Q4 - FY 18-19. b) Financial Ratios. c) Balance Sheet. d) P&L Statement. e) Cash Flow Statement. 5. Disclaimer. As on March 31, 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 March 31, 2019 2
Slide 4: 2. Projects Breakup & Saleable Area (Sq.Ft)
2. Projects Breakup & Saleable Area (Sq.Ft) as on 31st March, 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 March 31, 2019 3
Slide 5: 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 , 76% Construction Completed of Sale building out of 6 Wings A,B,C,E Wing possession already given. 57% 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 4th Quarter FY 2018-19
4. Financials : Results of 4th Quarter FY 2018-19 11
Slide 13: a) Highlights: Q4 2018-2019
a) Highlights : Q4 - 2018-2019 1. Income recognized from Sale of Residential & Commercial units along with Sale of FSI & TDR. 2. Company follows Project Completion Method of accounting for ongoing projects. 3. Company has followed Percentage of Completion Method (POCM) for projects launched after 1s
Slide 14: b) Financial Ratios
b) Financial Ratios Housing Development and Infrastructure Limited Ratio Analysis (` in Lacs) Consolidated Quarter Ended Year ended Particulars 31-Mar-19 31-Dec-18 Growth % 31-Mar-19 31-Mar-18 Growth % 31-Mar-19 31-Mar-18 Growth % Turnover (Net) 2,967.83 22,205.65 -86.63% 2,967.83 4,130.70 -28.15% 7
Slide 15: c) Balance Sheet (Consolidated)
c) Balance Sheet (Consolidated) HOUSING DEVELOPMENT AND INFRASTRUCTURE LIMITED CONSOLIDATED BALANCE SHEET (Amount in Lacs` `) Partic As at As at As at Year ended As at Note No. ulars 31st Mar 2019 31st Dec. 2018 31st Mar 2018 31st March, 2019 31st Mar 2018 (Audited) (Unaudited) (Audited) (Audited) (
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 Year Ended Note No. 31st March, 2019 31st December, 2018 31st March, 2018 3
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 31st March, 2019 (Audited) A Cash flow from operating activities Net profit before tax 914.64 Adjustments for : Depreci
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 S Housing Development and Infrastructure Ltd. Thank You
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