Sumit Woods Ltd. · NSE:SUMIT
Sumit Woods — Q1 FY2022-23 Earnings Presentation
20 slides from Sumit Woods's earnings presentation, Jun 30, 2022
Slide 1: Sumit Woods Limited Quarter 1 review (FY 2022-23)
SUMIT WOODS LIMITED Quarter 1 review (FY 2022-23)
Slide 2: Index
INDEX Overview 3 Ongoing projects 5 Upcoming Projects 11 Standalone Financials 14 Consolidated Financials 16 Sales 18
Slide 3: Overview
Sumit Garden Grove Overview
Slide 4: Sumit Woods Limited
Sumit Woods Limited • Constant 100% delivery rate. • Successfully completed 60+ projects. • Employment of cost and time effective construction methods. • Increased net profit margin. • 9+ Lac sq ft area under construction Sumit One
Slide 5: Ongoing Projects
Sumit Lata - Lobby Ongoing Projects
Slide 6: Sumit Gurukrishna / Sumit Atulyam
Sumit Gurukrishna Demolition in progress Vile Parle (E) Matunga 3rd slab in progress Sumit Atulyam
Slide 7: Sumit One Borivali (W) / Arcenciel
Sumit One Borivali (W) 6th slab in progress Arcenciel Matunga 20th slab in progress
Slide 8: Sumit Plumeria - Ponda, Goa
Sumit Plumeria - Ponda, Goa Internal plaster in progress Plinth Work in progress Sumit Bells Plot A – Nuvem , Goa
Slide 9: Sun Sumit Deepshal (Borivali West)
Sun Sumit Deepshal (Borivali West) Site cleared for construction New project in this quarter
Slide 10: Jeevan Mangal (Borivali W)
Jeevan Mangal (Borivali W) Foundation in progress New project in this quarter
Slide 11: Upcoming Projects
Upcoming Projects
Slide 12: Dattani Trade Centre, Kalina, Vidyavihar
Dattani Trade Centre Kalina COMMERCIAL HUB AT PRIME UPCOMING RESIDENTIAL LOCATION CHANDAWARKAR ROAD, PROJECT IN SANTACRUZ BORIVALI WEST Vidyavihar UPCOMING RESIDENTIAL PROJECT
Slide 13: Upcoming Projects
Upcoming Projects Approx. B.U.A Project Name location status (in SQ FT) Jairaj Nagar Borivali MOU done 2,30,000 Miranda Santacruz I.O.D Received 10,400 Vidyavihar Dadar LOI Received 67,000 Brothers Mahim Agreement for sale done 1,70,000 Dattani Borivali Appointed 2,00,000 Total upcoming area 6,77,40
Slide 14: Standalone Financials
Standalone Financials • There is a decrease in revenue as the project Sumit one is in initial stage and hence not booking any revenue. The net profit margin shows increase from Q1 of FY 2021
Slide 15: Standalone Financials as Compared to Q1 (FY 21)
Standalone Financials as Compared to Q1 (FY 21) Booking profit as compared to last year Increased Profitability
Slide 16: Consolidated Financials
Consolidated Financials • There is a 15% increase in revenue from Q1 FY 21 at a constant net profit ratio of 1
Slide 17: Consolidated Financials
Consolidated Financials Booking Profits as Increased Profitability compared to last Q1
Slide 18: Sales (up to date)
Sales (up to date) Project Area booked till completion % Booking Revenue Project Total area date (including Inventory (including value (in Cr) (in Cr) allotted) approval cost) Sumit one 20,270 8,646 11,624 49% 17.2 6.08 Plumeria 31,494 18,430 13,064 97% 11.64 10.27 Sumit Atulyam 35,211 9,433 25,778
Slide 19: Sales (Q1 FY 2022-23)
Sales (Q1 FY 2022-23) Amount Area booked in Sales value Revenue Project Units booked collected (in Q1 FY 22 (in Cr) recognised (in Cr) Cr) Sumit one 0 0 0 1.24 1.37 Plumeria 1069.3 1 0.74 1.23 1.35 Sumit Atulyam 1663.2 2 6.64 4.04 0 Arcenciel 7791 13 17.27 10.15 10.31 Sumit bells A 0 0 0 0 0
Slide 20: Thank you
Thank you Happy independence day... www.sumitwoods.com Wishes by Sumit Woods Limited