Housing Development & Infrastructure Ltd. · NSE:HDIL
Housing Development & Infrastructure — Q2 FY2017-18 Earnings Presentation
22 slides from Housing Development & Infrastructure's earnings presentation, Nov 1, 2017
Slide 1: Corporate Analyst Presentation 2nd Quarter FY 2017-18
Corporate Analyst Presentation 2nd Quarter FY 2017-18
Slide 2: Company Overview
Company Overview Promoters: – Executive Chairman • Mr. Rakesh Kumar Wadhawan – Vice Chairman & Managing Director • Mr. Sarang Wadhawan Three Decades of Expertise in Real Estate sector *Promoter Shareholding – 36.49% *FII & FPI Shareholding - 34.51% Land Reserves - 199.29 Million Sq. Ft. Largest Land
Slide 3: Project Mix
Project Mix Ongoing Projects Segment wise Breakup & Saleable Area as on 30 September, 2017. Residential •Ongoing Projects– 28,480,310 •Planned Projects- 131,749,589 28.64% •Ongoing Projects – 2,750,000 Commercial •Planned Projects - 6,960,000 6.42% 64.94% •Ongoing Projects – 64,456 Retail •Planned P
Slide 4: Ongoing Residential Portfolio
Ongoing Residential Portfolio Virar Paradise City Project Saleable Area (in Sq.ft.) Planet HDIL Galaxy 175,000 Residency Park Planet HDIL Phase I 14,882,810 Paradise City 5,000,000 Ekta Nagar 1,500,000 Bandra to Virar (30 kms) Ekta Nagar Majestic 1,300,000 Churchgate to Virar (52 kms) Suburban Rail
Slide 5: Affordable Housing Project Update
Affordable Housing Project Update 4
Slide 6: Affordable Housing - 'Budget Homes'
Affordable Housing - ‘Budget Homes’ HDIL has launched its first flagship project under Budget Homes – “The Nest” in Mulund Phase II of “The Nest” to be Launched on 1st January 2018. Budget Homes – “The Nest - Ghatkopar” to be Launched on 1st January 2018. 5
Slide 7: The Nest – Construction Progress (Phase I)
The Nest – Construction Progress (Phase I) 6
Slide 8: The Nest – Construction Progress (Phase I)
The Nest – Construction Progress (Phase I) 7
Slide 9: Other Projects Update
Other Projects Update 8
Slide 10: Majestic Towers – Nahur (West)
Majestic Towers – Nahur (West) 9
Slide 11: Meadows, Goregaon (West)
Meadows, Goregaon (West) 10
Slide 12: Premier Exotica, Kurla (West)
Premier Exotica, Kurla (West) 11
Slide 13: Whispering Towers, Mulund(West)
Whispering Towers, Mulund(West) 12
Slide 14: Paradise City, Palghar
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Slide 15: Financials: Results 2nd Quarter FY 2017-18
Financials: Results 2nd Quarter FY 2017-18 14
Slide 16: Key Development: 2nd Quarter 2017-18
Key Development: 2nd Quarter 2017-18 1. Income recognized from sale of FSI. 2. Company has followed percentage completion method for projects launched after 1st April 2017. 15
Slide 17: Financial Ratio
Financial Ratio Housing Development and Infrastructure Limited Ratio Analysis (` in Lacs) Consolidated Quarter Ended Particulars 30-Sep-17 30-Jun-17 Growth % 30-Sep-17 30-Sep-16 Growth % Turnover (Net) 16,152.43 8,582.28 88.21% 16,152.43 21,854.35 -26.09% Other Income 154.44 382.53 -59.63% 154.44 47
Slide 18: Balance Sheet Consolidated (Un Audited)
Balance Sheet Consolidated (Un Audited) HOUSING DEVELOPMENT AND INFRASTRUCTURE LIMITED CONSOLIDATED BALANCE SHEET AS AT (Amount in `) Particul As at 30th September, 2017 As at 30th June, 2017 As at 30th September, 2016 As at 31st March, 2017 ars Note No. (Unaudited) (Unaudited) (Unaudited) (Audited)
Slide 19: P&L Consolidated (Un Audited)
P&L Consolidated (Un Audited) HOUSING DEVELOPMENT AND INFRASTRUCTURE LIMITED Consolidated Statement of Profit and Loss for the (Amount in `) Particulars Quarter ended Quarter ended Quarter ended Six months ended Six months ended Year ended Note No. 30th September, 2017 30th June, 2017 30th September
Slide 20: Consolidated Cash Flow (Un Audited)
Consolidated Cash Flow (Un Audited) HOUSING DEVELOPMENT AND INFRASTRUCTURE LIMITED CONSOLIDATED CASH FLOW STATEMENT FOR THE Particular s Quarter ended 30th September 2017 (Unaudited) A Cash flow from operating activities Net profit before tax 163,634,102 Adjustments for : Depreciation and amortisati
Slide 21: Disclaimer
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 thereof
Slide 22: Thank You
Thank You For further information please log on to http://www.hdil.in 21
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