Slide 1: Operations Update (April 2016 – June 2016)
OPERATIONS UPDATE (April 2016 – June 2016)
Slide 2: Sales Bookings (Apr 2016 – Jun 2016)
SALES BOOKINGS (Apr 2016 – Jun 2016) Area Launched Area sold Sales Value City (mn sq ft) (mn sq ft) (INR Cr) Gurgaon 1.75 1.87 306.43 Noida & G Noida 0.00 0.04 35.71 Kolkata 0.00 0.03 15.93 Chennai 0.00 0.00 0.96 Other Cities 0.00 0.05 2.47 Total 1.75 2.00 362 Area sold Booked Value Avg. Realisation
Slide 3: Regionwise Sales Bookings (Value) (Apr 2016 – Jun 2016)
REGIONWISE SALES BOOKINGS (VALUE) (Apr 2016 – Jun 2016)
Slide 4: Sales Bookings During Last 5 Quarters
SALES BOOKINGS DURING LAST 5 QUARTERS
Slide 5: Average Realization per Sq.Ft. During Last Quarters
AVERAGE REALIZATION PER SQ.FT. DURING LAST 5 QUARTERS 21,000 20,000 19,000 18,000 19,074 17,000 16,000 15,000 14,000 13,041 INR (Price per sq ft) 13,000 12,000 11,000 10,000 10,714 8,932 9,000 7,873 9,232 8,000 7,000 7,634 7,968 6,000 5,124 6,622 5,000 4,000 4,996 5,148 3,000 4,415 2,000 1,810 1,000
Slide 6: Delivery Status of Projects
DELIVERY STATUS OF PROJECTS Balance Area Area Delivered Area delivered till Total under S No. Particulars During Apr - 30th Jun 2016 Area * development Jun 2016 (mn sq ft) (in mn sq ft.) 1 Sold Area 60.16 2.35 25.74 34.43 Leased 2 - - - - Area Total 60.16 2.35 25.74 34.43 * This is the total area so
Slide 7: Possession for Last Quarters
POSSESSION STATUS OF PROJECTS FOR LAST 5 QUARTERS Area delivered (mn sq ft) 2.50 2.35 2.00 Area (in mn sq ft) 1.50 1.29 1.14 0.96 1.00 0.61 0.50 - Q1 2015-16 Q2 2015-16 Q3 2015-16 Q4 2015-16 Q1 2016-17 Time Period
Slide 8: Construction Status of Projects
CONSTRUCTION STATUS OF PROJECTS Number % age Construction Stage of mn sq ft of Projects projects total Gurgaon: The Close (South),The Close (North), World Spa, Fresco, Escape, Harmony, Espace, Nirvana Floors, The Residences, Signature Tower II, South City Floors, Nirvana Courtyard, Arcadia, Business
Slide 9: Total area under construction - 60.16 mn sq ft
CONSTRUCTION STATUS OF PROJECTS Total area under construction - 60.16 mn sq ft Structure Complete, Internal Work in progress Piling/Structure Work in Progress Land Development 18% 12% Activities in progress 6% Yet to start 0% Handover / Finishing 64%
Slide 10: Thank You
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