Arihant Superstructures Limited · NSE:ARIHANTSUP

Arihant Superstructures — Q4 FY15 Earnings Presentation

13 slides from Arihant Superstructures's earnings presentation, 2015

  1. Slide 1: Earnings Presentation Q4 & FY15

    Earnings Presentation Q4 & FY15 BSE: 506194 | BLOOMBERG: ARSU:IN | WWW.ASL.NET.IN

  2. Slide 2: Safe Harbor

    Safe Harbor Except for the historical information contained herein, statements in this presentation and the subsequent discussions, which include words or phrases such as "will", "aim", "will likely result", "would", "believe", "may", "expect", "will continue", "anticipate", "estimate", "intend", "p

  3. Slide 3: Table of Contents

    Table of Contents  Performance Review  Operating Highlights  Consolidated Financial Summary  Key Operating Metrics  Consolidated P & L  Consolidated Balance Sheet  Project Details – Ongoing and Upcoming Arihant Superstructures Limited - Earnings Presentation | Q4 FY15 3

  4. Slide 4: Performance Review

    Performance Review Consolidated FY15 Review  Operating revenue was Rs. 1,078.9 mn as compared to Rs. 1,000.6 mn during the corresponding period of previous year, reflecting an increase of 8%.  Total income was Rs. 1,097.6 mn for FY15 as compared to Rs. 1,010.1 mn in the corresponding period of the

  5. Slide 5: FY15 Business Highlights

    FY 15 Business Highlights  LAUNCHES  Arihant Anhsula with 0.45 mn sq. ft of saleable area was launched in Taloja in Oct 2014  Arihant Aloki, a project with 0.45 mn sq.ft of saleable area was launched in Karjat in Jan 2015  SALES  Registered total sales for FY 15 was 580 units  Value of sales i

  6. Slide 6: Consolidated Financial Summary

    Consolidated Financial Summary 31-Mar-15 31-Dec-14 31-Mar-14 31-Mar-15 31-Mar-14 Particulars Metrics Q4 FY15 Q3 FY15 QoQ Growth Q4 FY14 YoY Growth FY15 FY14 YoY Growth Revenue Total Revenue (INR M) 255.6 294.4 -13% 419.9 -39% 1,097.6 1,010.1 9% Net Revenue (INR M) 251.2 291.8 -14% 415.1 -39% 1,078.9

  7. Slide 7: Key Operating Metrics - Annual

    Key Operating Metrics - Annual Area Booked(mn sqf) Units Sold Average Realizations(Rs per sqf) 4026 0.73 3845 864 0.66 727 2858 2852 0.48 580 0.3 326 11-12 12-13 13-14 14-15 11-12 12-13 13-14 14-15 11-12 12-13 13-14 14-15 Strong operating metrics with steady performance and average realizations on a

  8. Slide 8: Break-up of Area Booked

    Break-up of Area Booked FY 15 Q4 FY 15 6.00% 3.20% 6.00% 8.40% 10.30% 12.00% Jodhpur Jodhpur Panvel Panvel MMR 26.00% MMR 36.00% Thane Thane 42.40% Navi Mumbai 50.00% Navi Mumbai Arihant Superstructures Limited - Earnings Presentation | Q4 FY15 8

  9. Slide 9: Consolidated P&L

    Consolidated P&L 31-Mar-15 31-Dec-14 31-Mar-14 31-Mar-15 31-Mar-14 Sr No. Consolidated Unaudited Financial Statements for the Quarter ended (All figures in INR Million except EPS) Q4 FY15 Q3 FY15 QoQ Growth Q4 FY14 YoY Growth FY15 FY14 YoY Growth Net Sales / Income from Operation 1 Income 251.2 291.

  10. Slide 10: Consolidated Balance Sheet

    Consolidated Balance Sheet Balance Sheet for the Year ended 31-Mar-15 31-Mar-14 (All figures in INR Million) FY 15 FY 14 Shareholders' funds (a)Share capital 411.6 411.6 (b)Reserves and surplus 205.6 119.6 617.2 531.2 Minority Interest 26.9 14.6 Non-current liabilities (a) Long term Borrowing 990.9

  11. Slide 11: Reserves and PAT - Entity wise

    Reserves and PAT- Entity wise In Mn Profit After Tax Particulars Total Reserves Net worth (PAT) Arihant Superstructures Ltd. 328.19 97.18 739.74 Arihant Vatika Realty Pvt. Ltd. 65.91 30.09 66.01 Arihant Abode Ltd. 0.65 0.53 1.15 Arihant Gruhnirman Pvt. Ltd. -1.64 -0.02 -1.54 Arihant Aashiyana Pvt. L

  12. Slide 12: Project Details - Ongoing and Upcoming

    Project Details- Ongoing and Upcoming Saleable area No. of Percentage Projects Location Economic Interest Units Sold ** (mnsf) units** Completed** Arihant Arshiya I Khopoli 100% 0.457 518 471 60.07 Arihant Arshiya II Khopoli 100% 0.858 1,078 - - Arihant Aloki Karjat 60% 0.450 408 59 4.6 Arihant Anmo

  13. Slide 13: For details please contact

    For details please contact Umesh Jhawar Diwakar Pingle Vice President – Strategy and IR Christensen IR +91 22 4111 3333 +91 22 6452 2086 [email protected] [email protected] Arihant Corporate Office: 302, Persepolis Building, Sector 17, Plot No 74, Vashi, Navi Mumbai - 400 703 © 2015 Arihant

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