Housing Development & Infrastructure Ltd. · NSE:HDIL
Housing Development & Infrastructure — Q2 FY2014-15 Earnings Presentation
21 slides from Housing Development & Infrastructure's earnings presentation, 2014
Slide 1: Analyst Presentation 2nd Quarter 2014-15
Analyst Presentation 2nd Quarter 2014-15
Slide 2: Table of Content
Table of Content I. Company Overview II. Commitment III. Project Mix IV. Ongoing Residential Project V. New Sales update VI. Construction Update VII. Financial 1. Key Developments 2. Ratios 3. Balance Sheet 4. P&L 5. Cash flows VIII.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 244.59 Million Sq. Ft. Residential Portfolio • 23 Ongoing Projects • 15 Million Sq. Ft. construction complete • 30.55 Million Sq.Ft. Under c
Slide 4: HDIL commitment
HDIL commitment Delivering Quality homes within the committed Continuing the Fiscal strategy of Debt reduction. timeline. Enhancing quality of construction by engaging latest Passionately pursue the dream of home for technology everyone in Mumbai by providing affordable housing HDIL Foundation trust
Slide 5: Project Mix
Project Mix Ongoing Projects Segment wise Breakup & Saleable Area as on 30th September, 2014. Residential •Ongoing Projects– 30,557,810 •Planned Projects- 131,749,589 •Ongoing Projects – 4,750,000 Commercial •Planned Projects - 6,960,000 Retail •Ongoing Projects – 464,456 •Planned Projects - 16,727,
Slide 6: 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) 175,000 75% Possession given in Q1FY14-15 Al
Slide 7: Construction Update- Residential Projects
Construction Update- Residential Projects 6
Slide 8: Ongoing Project Update- Majestic Towers
Ongoing Project Update- Majestic Towers Wing B,C,D Construction in Full Swing Side View of the Project Wing A,B Construction in Full Swing Front View of the Project Sales has picked up in Majestic Towers, Whispering Tower and Premier Exotica 8
Slide 9: Ongoing Project Update- Whispering Tower
Ongoing Project Update- Whispering Tower Sale Component Construction in Full Swing 9
Slide 10: Ongoing Project Update- Premier Exotica
Ongoing Project Update- Premier Exotica Exotica Building 3 Exotica Building 4 Exotica Sample Flat Exotica Sample Flat 10
Slide 11: Annexure : Results
“* Annexure : Results 11
Slide 12: Key Development: 2nd Quarter 2014-15
Key Development: 2nd Quarter 2014-15 1. Mumbai Real Estate market has seen gradual recovery in new sales due to positive macro environment and improved approval process 2. Consolidated interest cost has fallen to Rs.136 Cr from Rs.164 Cr. Company has converted Rs.150 Cr of loan into Lease Rental Dis
Slide 13: Financial Ratio
Financial Ratio Standalone Consolidated Standalone Consolidated Quarter Ended Quarter Ended For the Six Months Ended For the Six Months Ended Particulars 30-Sep-14 30-Jun-14 Growth % 30-Sep-14 30-Jun-14 Growth % 30-Sep-14 30-Sep-13 Growth % 30-Sep-14 30-Sep-13 Growth % Turnover (Net) 264.86 242.50 9
Slide 14: Consolidated Balance Sheet- Unaudited
Consolidated Balance Sheet- Unaudited 30th September, 2014 30th June, 2014 30th September, 2013 31st March, 2014 Particulars (Unaudited) (Audited) (Unaudited) (Audited) I. EQUITY AND LIABILITIES (1) Shareholders' Funds Share Capital 4,190,039,860 4,190,039,860 4,190,039,860 4,190,039,860 Reserves an
Slide 15: Standalone Balance Sheet- Unaudited
Standalone Balance Sheet- Unaudited Particulars 30th September 2014 30th June 2014 30th September 2013 31st March 2014 (Unaudited) (Audited) (Unaudited) (Audited) I. EQUITY AND LIABILITIES (1) Shareholders' Funds Share Capital 4,190,039,860 4,190,039,860 4,190,039,860 4,190,039,860 Reserves and Surp
Slide 16: P&L Consolidated- Unaudited
P&L Consolidated- Unaudited Quarter ended Quarter ended Six months ended Six months ended Quarter ended Year ended Particulars 30th September, 30th September, 30th September, 30th September, 30th June, 2014 31st March, 2014 2014 2013 2014 2013 Revenue: Revenue from operations 2,653,305,621 2,498,672
Slide 17: P&L Standalone- Unaudited
P&L Standalone- Unaudited Quarter ended Quarter ended Quarter ended Six months ended Six months ended Year ended Particulars 30th September, 30th June, 2014 30th September, 30th September, 30th September, 31st March, 2014 2014 2013 2014 2013 Revenue: Revenue from operations 2,648,632,150 2,425,045,4
Slide 18: Cash flow Consolidated- Unaudited
Cash flow Consolidated- Unaudited Particulars Quarter ended 30th September, 2014 A Cash flow from operating activities Net profit before tax 843,312,267 Adjustments for : (1) Depreciation and amortisation expense 34,031,044 (2) Interest expenses 1,369,965,826 (3) Depreciation due to change in Accoun
Slide 19: Cash flow Standalone- Unaudited
Cash flow Standalone- Unaudited Quarter ended 30th September, 2014 Cash flow from operating activities Net profit before tax 917,443,810 Adjustments for : (1) Depreciation and amortisation expense 12,982,872 (2) Interest expenses 1,072,799,031 (3) Interest received (52,849,355) (4) Dividend received
Slide 20: 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 21: 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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