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Parsvnath Developers Ltd. Committed to build a better world Q3 FY 08 - Investors’ Update

Parsvnath Developers Ltd.

Committed

to

build

a

better

world

Q3 FY 08 - Investors’ Update

Parsvnath Developers Ltd. Committed to build a better world Q3 FY 08 - Investors’ Update 1
Parsvnath Developers Ltd. Committed to build a better world Q3 FY 08 - Investors’ Update 1
Highlights Highlights for the Quarter (Q3FY08 vs Q3FY07) •Consolidated Net Revenues at Rs 497.09 crore,
Highlights
Highlights
Highlights Highlights for the Quarter (Q3FY08 vs Q3FY07) •Consolidated Net Revenues at Rs 497.09 crore, an
Highlights Highlights for the Quarter (Q3FY08 vs Q3FY07) •Consolidated Net Revenues at Rs 497.09 crore, an
Highlights for the Quarter (Q3FY08 vs Q3FY07)
Highlights for the Quarter (Q3FY08 vs Q3FY07)
•Consolidated Net Revenues at Rs 497.09 crore, an increase of 62% •Consolidated PBIDT at Rs
•Consolidated Net Revenues at Rs 497.09 crore, an increase of 62%
•Consolidated PBIDT at Rs 186.65 crore, an increase of 99%
•Consolidated PAT at Rs 112.57 crore, an increase of 109%
•EPS (Non-annualized) at Rs. 6.09
Highlights for the 9 months ending FY08 vs FY07
Highlights for the 9 months ending FY08 vs FY07
•Consolidated Net Revenues at Rs 1324.27 crore, an increase of 56% •Consolidated PBIDT at Rs
•Consolidated Net Revenues at Rs 1324.27 crore, an increase of 56%
•Consolidated PBIDT at Rs 504.59 crore, an increase of 119.42%
•Consolidated PAT at Rs 317.52 crore, an increase of 127.87%
•Consolidated EPS (Non-annualized) at Rs 17.19
Financial Highlights   Q3   Q2   9 months ended Dec. 07   9 months
Financial Highlights
Financial Highlights
Financial Highlights   Q3   Q2   9 months ended Dec. 07   9 months ended
 

Q3

 

Q2

 

9 months ended Dec. 07

 

9 months ended Dec. 06

 

(Qr. Ended Dec. 07)

 

(Qr. Ended Sept.07)

KEY RATIOS

       

PBDIT MARGIN

 

37.55%

 

40%

38.10%

 

27%

NET MARGIN

 

22.65%

 

24.90%

24.00%

16.42%

RETURN ON EQUITY

 

6.22%

 

6.05%

17.55%

10.02%

DEBT EQUITY RATIO

 

 

1:1

 

0.48

NET DEBT EQUITY RATIO

 

0.71

 

0.57

0.71

 

0.23

FINANCIAL HIGHLIGHTS

       

REVENUE

 

497 09

 

412

71

1324 26

848

75

.

 

.

.

 

.

EBITDA

 

186.65

 

165.81

504.59

229.96

PBT

 

172.16

 

151.56

467.69

206.90

TAX

 

59.59

 

48.78

150.17

67.56

PAT

 

112.57

 

102.78

317.52

139.34

NETWORTH

 

1809.32

 

1696.75

1809.32

1390.27

DEBT

 

1810.57

 

1463.77

1810.57

666.61

CASH AND BANK BALANCE

 

525 05

 

501

63

525 05

335

47

   

.

 

.

.

 

.

NET DEBT

 

1285.52

 

962.14

1285.52

331.14

NET CURRENT ASSETS

 

3462.12

 

2967.88

3462.12

1634.13

NET CURRENT LIABILITIES

 

1271.66

 

1470.47

1271.66

643.97

WORK IN PROGRESS

 

2326.4

2

 

2347.33

2326.4

2

777.29

SUNDRY DEBTORS

 

1086.66

 

872.46

1086.66

298.06

SUNDRY CREDITORS

 

331.24

 

512.82

331.24

125.69

CUSTOMER ADVANCES

 

300.42

 

269.73

300.42

428.88

All Figures in Rs. Cr.

3

Results at a Glance – Q3 UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND NINE MONTHS
Results at a Glance – Q3
Results at a Glance – Q3
Results at a Glance – Q3 UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND NINE MONTHS ENDED
Results at a Glance – Q3 UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND NINE MONTHS ENDED

UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND NINE MONTHS ENDED DECEMBER 31, 2007

 

(Rs. in Millions)

     

Unconsolidated

 

Consolidated

     

Quarter

Nine Months

 
 

Particulars

Quarter ended

Nine Months ended

Year ended

ended

ended

Year ended

 

31.12.2007

31.12.2006

31.12.2007

31.12.2006

31.03.2007

31.12.2007

31.12.2007

31.03.2007

(Unaudited)

(Unaudited)

(Unaudited)

(Unaudited)

(Audited)

(Unaudited)

(Unaudited)

(Audited)

1

Revenue

                 

a.

Income from operations

4,563.69

2,981.90

11,997.62

8,364.21

12,361.36

4,653.07

12,695.02

15,102.95

b.

Other Income

310.77

82.01

522.63

123.24

248.46

317.88

547.64

242.08

Total

4,874.46

3,063.91

12,520.25

8,487.45

12,609.82

4,970.95

13,242.66

15,345.03

2

Expenditure

               

a.

Cost of construction/development

2,837.91

2,001.16

7,265.68

5,819.69

8,247.20

2,894.12

7,643.03

10,373.56

b.

Staff cost

96.77

66.61

267.10

131.55

215.98

97.29

267.63

218.17

c. Depreciation

61.45

38.15

155.40

91.89

141.43

61.77

156.34

143.28

d. Other expenditure

102.30

58.62

271.25

236.65

333.13

113.03

286.08

337.10

T

t

o a

l

3,098.43

2,164.54

7,959.43

6,279.78

8,937.74

3,166.21

8,353.08

11,072.11

3

Profit before Interest & Tax

1,776.03

899.37

4,560.82

2,207.67

3,672.08

1,804.74

4,889.58

4,272.92

4

Interest and Finance Charges

83.08

87.57

212.59

138.58

193.03

83.09

212.63

193.22

5

Profit before Tax

1,692.95

811.80

4,348.23

2,069.09

3,479.05

1,721.65

4,676.95

4,079.70

6

Provision for Taxation

               

a. Current Tax

530.00

255.00

1,340.00

665.00

730.00

553.50

1,466.25

950.00

b. Tax adjustment for earlier period

(2.43)

26.30

(2.30)

26.30

58.49

23.68

23.81

58.49

c. Deferred Tax

18.01

(10.04)

7.95

(18.59)

(31.50)

17.96

7.69

(31.74)

d.

Fringe Benefit Tax

0.80

1.87

4.00

3.00

4.30

0.81

4.02

4.35

7

Profit after Tax but before Minority Interest

1,146.57

538.67

2,998.58

1,393.38

2,717.76

1,125.70

3,175.18

3,098.60

8

Less: Minority Interest

-

-

 

--

-

(0.01)

(0.05)

176.44

9

Profit after tax and Minority Interest

1,146.57

538.67

2,998.58

1,393.38

2,717.76

1,125.71

3,175.23

2,922.16

10

Paid-up Equity Share Capital (Face value Rs. 10 each)

1,846.96

1,846.96

1,846.96

1,846.96

1,846.96

1,846.96

1,846.96

1,846.96

11

Reserves (excluding revaluation reserves)

12,779.84

13,071.05

12

Earnings per Share - Basic & Diluted (Rs.) (not annualised)

6.21

3.31

16.24

9.10

16.89

6.09

17.19

18.16

13

Aggregate of public shareholding

a. Number of shares

3,63,25,800

3,63,25,800

3,63,25,800

3,63,25,800

3,63,25,800

3,63,25,800

3,63,25,800

3,63,25,800

b. Percentage of shareholding

19.67

19.67

19.67

19.67

19.67

19.67

19.67

19.67

Results at a Glance – Q3 SEGMENT-WISE REVENUE, RESULTS AND CAPITAL EMPLOYED FOR THE QUARTER
Results at a Glance – Q3
Results at a Glance – Q3
Results at a Glance – Q3 SEGMENT-WISE REVENUE, RESULTS AND CAPITAL EMPLOYED FOR THE QUARTER AND
Results at a Glance – Q3 SEGMENT-WISE REVENUE, RESULTS AND CAPITAL EMPLOYED FOR THE QUARTER AND

SEGMENT-WISE REVENUE, RESULTS AND CAPITAL EMPLOYED FOR THE QUARTER AND NINE MONTHS ENDED DECEMBER 31, 2007

 

(Rs. in Millions)

     

Unconsolidated

 
 

Particulars

Quarter ended

 

Nine Months ended

Year ended

 

31.12.2007

31.12.2006

31.12.2007

31.12.2006

31.03.2007

(Unaudited)

(Unaudited)

(Unaudited)

(Unaudited)

(Audited)

1

Segment Revenue

         

a.

Self Owned Projects

4,560.25

2,968.99

11,988.01

8,330.31

12,315.27

b.

BOT Projects

 

12.15

 

12.91

 

38.06

 

33.90

 

46.09

Total

 

4,572.40

2,981.90

12,026.07

8,364.21

12,361.36

Other

unallocable revenue

302.06

 

82 01

 

494 18

 

123 24

 

248 46

.

.

.

.

 

Total Revenue

 

4,874.46

3,063.91

12,520.25

8,487.45

12,609.82

2

Segment Results (Profit before tax and interest from each segment)

         

a.

Self Owned Projects

1,772.07

 

947.33

4,713.25

2,436.32

3,953.38

b.

BOT Projects

 

5.72

7.19

 

18.14

 

21.52

 

25.59

Total

 

1,777.79

954.52

4,731.39

2,457.84

3,978.97

Less:

i.

Interest

 

83.08

 

87.57

 

212.59

 

138.58

 

193.03

ii.

Other unallocable expenditure (net of unallocable income)

1.76

55.15

170.57

250.17

306.89

 

Total Profit before Tax

1,692.95

811.80

4,348.23

2,069.09

3,479.05

3

Capital Employed

         

(Segment Assets - Segment Liabilities)

a.

Self Owned Projects

16,656.67

10,639.06

16,656.67

10,639.06

10,944.15

b

BOT P

t

1 398 37

1 344 99

1 398 37

1 344 99

1 481 48

.

rojec s

,

.

,

.

,

.

,

.

,

.

c.

Unallocable

(429.65)

1,918.71

(429.65)

1,918.71

2,201.18

 

Total

 

17,625.39

13,902.76

17,625.39

13,902.76

14,626.81

Consolidated Balance Sheet         Rs. In Crores     31-Dec-07 31-Mar-07 SOURCES
Consolidated Balance Sheet
Consolidated Balance Sheet
   
   
   

Rs. In Crores

 
 

31-Dec-07

31-Mar-07

SOURCES OF FUNDS

   

'

Sh aresh o ld ers

F un d

   

Share Capital

 

185

185

Share Application Money

40

 

Reserves & Surpluses

1,625

1,307

 

1,850

1,492

MINORITY INTEREST

-0

-0

LOAN FUNDS

     

Secured Loans

 

1,634

1,170

Unsecured Loans

 

177

-

 

1,811

1,170

 

3,660

2,661

APPLICATION OF FUNDS

   

FIXED ASSETS

     

Gross Block

 

113

95

Less: Depreciation

 

37

23

Net Block

 

76

72

Capital Work in Progress

105

39

Incidental Expenditure

-

0

INVESTMENTS

 

15

53

DEFERRED TAX ASSETS

2

3

CURRENT ASSETS, LOANS & ADVANCES

   

Inventories

 

2,333

1,644

Sundary Debtors

 

1,087

558

Cash & Bank balances

525

546

L oans an d Ad vances

 

789

713

 

4,734

3,460

Less :-

     

CURRENT LIABILITIES & PROVISIONS

   

Liabilities

 

1,199

887

Provisions

 

72

80

 

1,272

967

NET CURRENT ASSETS

3,462

2,493

PRELIMINARY EXPENSES

1

1

 

3,660

2,661

Cash Flow       Rs. In Crores       31 ‐ Dec ‐
Cash Flow
Cash Flow
Cash Flow       Rs. In Crores       31 ‐ Dec ‐ 07
Cash Flow       Rs. In Crores       31 ‐ Dec ‐ 07
     

Rs. In Crores

     

31 Dec 07

A

Cash frow from opera ting activ ities

 
   

Net Profit before Tax

468

   

Adjustments for :-

 
   

Depreciation

 

16

   

Loss/(profit) on sale of fixed assets

-18

   

Profit on Sale of Investments

-0

   

Interest Expenses

140

   

Provision for Retirement Benefits

1

   

Interest Income on deposits

-28

   

Dividend Income

-1

   

Share of profit in Associates

-1

 

Operating Profit before Working Capital changes

577

   

Adjustments for :-

 
   

(increase)/decrease in Sundry Debtors

-529

   

(increase)/decrease in Loand & Advances

-76

   

(increase)/decrease in Inventories

-689

   

Increase/(decrease ) in Current Liabilities

313

   

Cash generated from ( used in ) operations

-405

   

Direct tax paid/deducted at sources

-104

 

Net cash from /(used in) Operating activities

-509

B

Cash Flow from Investing Activities

 
   

Purchase of Fixed Assets

-92

   

Sale of assets

 

25

   

(Purchase)/ Sale of Investments

39

   

Profit on Sale of Investments

0

   

Interest received on deposits

28

   

Dividend Received

1

   

Share of

p

rofit in Associates

1

   

Priliminary Expenses Incurred

-

 

Net cash from /(used in) Investing activities

1

Cash Flow (Cont…) C Cash Flow from Financing Activities       Dividend paid (
Cash Flow (Cont…)
Cash Flow (Cont…)
Cash Flow (Cont…) C Cash Flow from Financing Activities       Dividend paid ( Incl.
Cash Flow (Cont…) C Cash Flow from Financing Activities       Dividend paid ( Incl.

C

Cash Flowfrom Financing Activities

 
   

Dividend paid ( Incl. Corporate dividend tax )

-54

   

Interest expenses

-140

   

Increase/(decrease) in Share application money

40

   

Increase/(decrease) in Secured Debentures

-150

   

Increase/(decrease) in Secured Term Loans

115

   

Increase/(decrease) in Working Capital Loans

218

   

Increase/(decrease) in Vehicle/ machinary loans

6

   

Increase/(decrease) in corporate loans

275

   

Increase/(decrease) in unsecured loans

177

 

Net cash from /(used in) financing activities

487

   

Net increase / (decrease) in cash and cash equivalents

-21

 

Opening cash and cash Equivalents

546

 

Closing cash and cash Equivalents

525

   

Net increase / (decrease)

-21

New Projects bagged GREATER NOIDA COMMERCIAL MALL • PDL has got a Commercial Project of
New Projects bagged
New Projects bagged
New Projects bagged GREATER NOIDA COMMERCIAL MALL • PDL has got a Commercial Project of 18,632
New Projects bagged GREATER NOIDA COMMERCIAL MALL • PDL has got a Commercial Project of 18,632
GREATER NOIDA COMMERCIAL MALL • PDL has got a Commercial Project of 18,632 sq. mt.
GREATER NOIDA COMMERCIAL MALL
• PDL has got a Commercial Project of 18,632 sq. mt. at Sector
Delta-II, Greater Noida(U.P.) in a tendering process.
Total Developable Area
Total Cost of the Project
: 0.36 mn. sq. ft.
:
Rs. 130 Crores
PHARMA SEZ AT NANDED, MAHARASHTRA • Parsvnath SEZ Ltd. has acquired a Pharma SEZ comprising
PHARMA SEZ AT NANDED, MAHARASHTRA
• Parsvnath SEZ Ltd. has acquired a Pharma SEZ comprising area
of 370 Acre at Nanded, Maharashtra from Maharashtra Industrial
Development Corporation, Maharashtra.
Total Developable Area
Total Cost of the Project
: 19.68 mn. sq. ft.
: Rs. 2650 Crores
New Launches during the Quarter S . N ame o f th e P rojec
New Launches during the Quarter
New Launches during the Quarter
New Launches during the Quarter S . N ame o f th e P rojec t
New Launches during the Quarter S . N ame o f th e P rojec t
S . N ame o f th e P rojec t V er ti ca
S
.
N
ame o
f th
e
P
rojec
t
V
er
ti
ca
l
A
rea (
M
n. sq.
R
ea za
li
ti
on
V
a ue
l
No.
ft.)
(Rs. Crores)
1.
Parsvnath Preston, Sector 8,
Near Tau Devi Lal Park, G.T.
Group
2.34
612.00
Housing
Road NH-1 Sonepat Haryana
,
,
,
2.
Parsvnath Royal Villas,
Jodhpur, Rajasthan
Group
1.68
336.00
Housing
3.
Parsvnath Pleasant,
Group
1.80
334.00
Dharuhera Har ana
,
y
Housin g
4.
Parsvnath Passion, Thatter,
Lower Raipur, Bantalab,
Jammu
Group
0.71
120.00
Housing
5.
Parsvnath Planet Plaza, Gomti
Nagar, Lucknow, U.P.
Commercial
0.12
48.00
6.
Parsvnath Prerna Plaza,
Tajnagri, Agra, U.P.
Commercial
0.05
20.00
7.
Parsvnath Highway Mall,
Parsvnath King City, G.T.
Road, Rajpura, Punjab
Commercial
0.25
113.00
8.
Parsvnath City, Indore, Madhya
Pradesh
Township
5.86
1145.00
TOTAL
12.81
2728.00
Forthcoming Launches S.No. Project Name City Launch/Bhoomi Poojan Area (mn. Sq. ft.) 1 Parsvnath Eleganza
Forthcoming Launches
Forthcoming Launches
Forthcoming Launches S.No. Project Name City Launch/Bhoomi Poojan Area (mn. Sq. ft.) 1 Parsvnath Eleganza Dehradun
Forthcoming Launches S.No. Project Name City Launch/Bhoomi Poojan Area (mn. Sq. ft.) 1 Parsvnath Eleganza Dehradun
S.No. Project Name City Launch/Bhoomi Poojan Area (mn. Sq. ft.) 1 Parsvnath Eleganza Dehradun Launch
S.No.
Project Name
City
Launch/Bhoomi Poojan Area (mn. Sq. ft.)
1 Parsvnath Eleganza
Dehradun
Launch
Bhoomi Poojan
Launch
0 . 15
2 Parsvnath Preston
Sonepat
4.15
3 Parsvnath Royal Villas
Panipat
1.25
4 Parsvnath Royal Villas
Dharuhera Launch
3.23
5 Parsvnath Royal Floors Lucknow
Bhoomi Poojan & Launch
Bhoomi Poojan & Launch
0.70
6 Group Housing Project Indore
1.72
7 Parsvnath IT Park
Sohna, Haryana Bhoomi Poojan & Launch
0.80
8 Parsvnath Prominance Bhiwadi
Bhoomi Poojan & Launch
Launch
0 . 92
9 Parsvnath Mall
Total
Goa
0.32
13.24
Possession Handed Over During the quarter, we have offered possession of 782 units as compared
Possession Handed Over
Possession Handed Over
Possession Handed Over During the quarter, we have offered possession of 782 units as compared to
Possession Handed Over During the quarter, we have offered possession of 782 units as compared to
During the quarter, we have offered possession of 782 units as compared to the 46
During the quarter, we have offered possession of
782
units as compared
to
the
46
units in
the
corresponding quarter of FY 06-07. This is in line
with our focus on execution of the projects.
NAME OF THE PROJECT SEGMENT UNITS PRESTIGE J‐ BLOCK, NOIDA GREEN VILLE, GURGAON PARADISE, MOHAN
NAME OF THE PROJECT
SEGMENT
UNITS
PRESTIGE J‐ BLOCK, NOIDA
GREEN VILLE, GURGAON
PARADISE, MOHAN NAGAR
CITY MALL, FARIDABAD
MANHATTAN MALL, FARIDABAD
TOTAL
Group Housing
Group Housing
Group Housing
Shopping Mall
Shopping Mall
152
234
49
132
215
782
Possession expected to be handed over in coming months S.No. Project Name City Vertical Area
Possession expected to be handed over in coming months
Possession expected to be handed over in coming months
Possession expected to be handed over in coming months S.No. Project Name City Vertical Area (mn.
Possession expected to be handed over in coming months S.No. Project Name City Vertical Area (mn.
S.No. Project Name City Vertical Area (mn. Sq. ft.) 1 Parsvnath King City Township Rajpura
S.No.
Project Name
City
Vertical
Area (mn. Sq. ft.)
1 Parsvnath King City Township Rajpura
Plots
1.84
2 Parsvnath Eleganza
Dehradun
Commercial
0.15
3 Parsvnath Township
Sonepat
Plots
2.96
4 Parsvnath Panorama
Greater Noida Group Housing
0.70
5 Parsvnath Panchavati
Agra
Group Housing
0.70
Total
6.35
Completed Projects Vertical Residential Commercial DMRC Tota l No. of Projects 12 12 7 31
Completed Projects
Completed Projects
Completed Projects Vertical Residential Commercial DMRC Tota l No. of Projects 12 12 7 31 14
Completed Projects Vertical Residential Commercial DMRC Tota l No. of Projects 12 12 7 31 14
Vertical Residential Commercial DMRC Tota l No. of Projects 12 12 7 31
Vertical
Residential
Commercial
DMRC
Tota l
No. of Projects
12
12
7
31
Completed Projects Mall Manhattan, Faridabad City Mall, Faridabad 15
Completed Projects
Completed Projects
Completed Projects Mall Manhattan, Faridabad City Mall, Faridabad 15
Completed Projects Mall Manhattan, Faridabad City Mall, Faridabad 15
Mall Manhattan, Faridabad City Mall, Faridabad
Mall Manhattan,
Faridabad
City Mall, Faridabad
Completed Projects Parsnath Prestige, Noida Green Ville, Gurgaon 16
Completed Projects
Completed Projects
Completed Projects Parsnath Prestige, Noida Green Ville, Gurgaon 16
Completed Projects Parsnath Prestige, Noida Green Ville, Gurgaon 16
Parsnath Prestige, Noida Green Ville, Gurgaon
Parsnath Prestige,
Noida
Green Ville, Gurgaon
Area under construction/development Area under construct on/ eve opment i d l Area already S
Area under construction/development
Area under construction/development
Area under construction/development Area under construct on/ eve opment i d l Area already S old
Area under construction/development Area under construct on/ eve opment i d l Area already S old
Area under construct on/ eve opment i d l Area already S old (mn. sq.
Area under
construct on/ eve opment
i
d
l
Area already
S old
(mn. sq. ft.)
(mn. sq. ft.)
Residential
20.01
13.03
Commercial
2.26
0.2
DMRC Projects
1.03
0.31 (Leased)
Integrated Projects
52.05
19.25
Hotels
0.47
Total
75.82
32.79
Project Portfolio Distribution PROJECTS NOS. SALEABLE AREA LAND COST CONST. & DEV. COST Total Estimated
Project Portfolio Distribution
Project Portfolio Distribution
Project Portfolio Distribution PROJECTS NOS. SALEABLE AREA LAND COST CONST. & DEV. COST Total Estimated Cost
Project Portfolio Distribution PROJECTS NOS. SALEABLE AREA LAND COST CONST. & DEV. COST Total Estimated Cost
PROJECTS NOS. SALEABLE AREA LAND COST CONST. & DEV. COST Total Estimated Cost (mn. Sq.
PROJECTS
NOS. SALEABLE AREA LAND COST CONST. & DEV. COST Total Estimated Cost
(mn. Sq. ft.)
(Rs. Cr.)
(Rs. Cr.)
(Rs. Cr.)
Residential
34
34.46
1223
4014
5237
Commercial
21
4.77
811
880
1691
Townships
18
80.20
1377
6315
7692
‐ Built ‐up
51.10
‐ Plotted
29.10
DMRC (BOT Projects)
6
1.95
443
389
832
Hotels
17
2 . 27
145
606
751
IT Parks
5
9.46
6
1406
1412
SEZs
7
76.64
90
11245
11335
Total
108
209 . 75
4095
24855
28950
AVERAGE LAND COST : Rs 195/sq. ft.
AVERAGE COST & DEV COST ESTMATE : Rs 1185/s ft
. .
.
Project Portfolio – Percentage wise %-wise Project Portfolio Residential 16% Commercial SEZs 2% 37% Townships
Project Portfolio – Percentage wise
Project Portfolio – Percentage wise
Project Portfolio – Percentage wise %-wise Project Portfolio Residential 16% Commercial SEZs 2% 37% Townships
Project Portfolio – Percentage wise %-wise Project Portfolio Residential 16% Commercial SEZs 2% 37% Townships
%-wise Project Portfolio Residential 16% Commercial SEZs 2% 37% Townships 38% IT Parks 5% Hotels
%-wise Project Portfolio
Residential
16%
Commercial
SEZs
2%
37%
Townships
38%
IT Parks
5%
Hotels
1%
DMRC (BOT
Projects)
Based on saleable area
1%
Geographical Presence Other Cities, 42% NCR, Metro & A-Class cities NCR, Metro & A- Class
Geographical Presence
Geographical Presence
Other Cities, 42% NCR, Metro & A-Class cities NCR, Metro & A- Class cities, 58%
Other
Cities, 42%
NCR, Metro & A-Class
cities
NCR, Metro & A-
Class
cities, 58%
Other Cities

Based on saleable area

20

Contractual Business PDL has a well-established in-house construction division. As a Business strategy, PDL has
Contractual Business
Contractual Business
Contractual Business PDL has a well-established in-house construction division. As a Business strategy, PDL has started
Contractual Business PDL has a well-established in-house construction division. As a Business strategy, PDL has started

PDL has a well-established in-house construction division.

As a Business strategy, PDL has started taking outside construction contracts during this Quarter. Following projects have been bagged :

Shirdi (Maharashtra) Construction of SAI ASHRAM at Shri Saibaba Sansthan, Shirdi Total built-up area Value
Shirdi (Maharashtra)
Construction of SAI ASHRAM at Shri Saibaba Sansthan, Shirdi
Total built-up area
Value of the project
: over 1 mn. sq. ft.
: Rs. 91 Crores
Rae Bareli (U.P.) Construction of Footwear Design and Development Institute at Fursatganj, Rae Bareli, U.P.
Rae Bareli (U.P.)
Construction of Footwear Design and Development Institute at
Fursatganj, Rae Bareli, U.P.
V
Total built-up area
h
a ue o
l
f
t e project
: 0.30 mn. sq. ft.
:
R
s.
47 C
rores
Segment – Hotels • No. of Rooms 2600 • Area 2.27mn. sq ft • Total
Segment – Hotels
Segment – Hotels
Segment – Hotels • No. of Rooms 2600 • Area 2.27mn. sq ft • Total Development
Segment – Hotels • No. of Rooms 2600 • Area 2.27mn. sq ft • Total Development
• No. of Rooms 2600 • Area 2.27mn. sq ft • Total Development Cost Rs.
• No. of Rooms
2600
• Area
2.27mn. sq ft
• Total Development Cost
Rs. 750 Cr.
5 Star 9 4 Star 2 3 Star 5 Serviced Apartments 1 TOTAL 17
5
Star
9
4
Star
2
3
Star
5
Serviced Apartments
1
TOTAL
17
Focus on Hotel Development and Construction To be managed by internationally recognized Operators Construction already
Focus on Hotel Development and Construction
To be managed by internationally recognized Operators
Construction already started at Mohali, Shirdi, Hyderabad, Ahmedabad and
Bhiwadi.
Construction at other locations to start soon.
Hotels 5 Star – 9 Hotels 4 Star – 3 Hotels 3 Star – 4
Hotels
Hotels
Hotels 5 Star – 9 Hotels 4 Star – 3 Hotels 3 Star – 4 Hotels
Hotels 5 Star – 9 Hotels 4 Star – 3 Hotels 3 Star – 4 Hotels
Hotels 5 Star – 9 Hotels 4 Star – 3 Hotels 3 Star – 4 Hotels

5 Star – 9 Hotels 4 Star – 3 Hotels 3 Star – 4 Hotels S.Aptts – 01

Locations

Mohali

Chandigarh Film City

Chandigarh IT Park

Shirdi

Jodhpur –1

Jodhpur – 2

Ahmedabad

Hyderabad

Goa

Kochi Airport

Kochi Beach

Indore

Ujjain

Ranchi

Lucknow

New Delhi

Bhiwadi

Hotels Parsvnath Hotel, Mohali Perspective view 24
Hotels
Hotels
Hotels Parsvnath Hotel, Mohali Perspective view 24
Hotels Parsvnath Hotel, Mohali Perspective view 24
Parsvnath Hotel, Mohali
Parsvnath Hotel, Mohali

Perspective view

24

Segment - SEZ 17 SEZs with developable area of 367.49 mn. sq. ft. Plans under
Segment - SEZ
Segment - SEZ
Segment - SEZ 17 SEZs with developable area of 367.49 mn. sq. ft. Plans under formulation
Segment - SEZ 17 SEZs with developable area of 367.49 mn. sq. ft. Plans under formulation
17 SEZs with developable area of 367.49 mn. sq. ft. Plans under formulation to start
17 SEZs with developable area of 367.49 mn. sq. ft.
Plans under formulation to start development work on
already notified SEZs - Gurgaon, Indore, Dehradun and
Nandad, in next financial year.
Signed LOIs with
Govt. of Rajasthan and
Govt. of
Madhya Pradesh for providing assistance and support for
establishment of proposed Gems and Jewellery SEZ at
Jaipur and IT SEZ at Indore.
Segment - SEZ S.No. Location Sector Land Area Land Status Dev. Area (Acres) (Mn. sq.
Segment - SEZ
Segment - SEZ
Segment - SEZ S.No. Location Sector Land Area Land Status Dev. Area (Acres) (Mn. sq. ft.)
Segment - SEZ S.No. Location Sector Land Area Land Status Dev. Area (Acres) (Mn. sq. ft.)
S.No. Location Sector Land Area Land Status Dev. Area (Acres) (Mn. sq. ft.) Notified 1
S.No.
Location
Sector
Land Area
Land Status
Dev. Area
(Acres)
(Mn. sq. ft.)
Notified
1
Indore
IT/ITES
76.56
Acquired
12.35
2
Gurgaon
IT/ITES
105.53
Acquired
11.60
3
Dehradun
IT/ITES
33.46
Acquired
3.80
4
Nandad Maharashtra
,
Pharma
370 00
.
Acquired
19 68
.
Total (A)
585.55
47.43
Formal Approval
5
Kochi
IT/ITES
76.04
Acquired
12.17
6
H
y era
d
b
a
d
Bi
otec no ogy
h
l
2 5.00
A
cqu re
i
d
3.99
Total (B)
101.04
16.16
Awaiting Govt. Approvals
7
Pallakad, Kerala
IT/ITES
36.00
Acquired
5.50
8
Mysore
IT/ITES
118.00
Acquired
13.05
9
Kancheepuram, Tamil Nadu
IT/ITES
74.13
Under Acquisition
8.15
10
Ajmer, Rajasthan
Gems & Jewellery
25.00
Under Acquisition
2.75
11
Bangalore, Karnataka
IT/ITES
25.01
Under Acquisition
2.75
12
Kundli, Haryana
Food Processing
247.11
Under Acquisition
19.49
13
Agra
Leather
249.58
Under Acquisition
19.58
14
Moradabad
Handicraft
247.85
Under Acquisition
19.45
15
Jaipur, Rajasthan
Gems & Jewellery
112.68
Under Acquisition
7.65
16
Pune
Automotive
247.11
Under Acquisition
19.39
17
Kancheepuram, Tamil Nadu
Multi-product
2471.05
Under Acquisition
186.14
Total (C )
3853.52
303.90
Total (A+B+C)
4540.11
367.49
26
Delhi Metro Rail Corporation ( BOT Projects) No of Prjects 13 Total Leasable Area 2.31mn
Delhi Metro Rail Corporation ( BOT Projects)
Delhi Metro Rail Corporation ( BOT Projects)
Delhi Metro Rail Corporation ( BOT Projects) No of Prjects 13 Total Leasable Area 2.31mn sq
Delhi Metro Rail Corporation ( BOT Projects) No of Prjects 13 Total Leasable Area 2.31mn sq
No of Prjects 13 Total Leasable Area 2.31mn sq ft Area Lease Period 2.14mn. sq.
No of Prjects
13
Total Leasable Area
2.31mn sq ft
Area
Lease Period
2.14mn. sq. ft.
30 years
0.17 mn. sq. ft.
12 years
Completed 7 Projects with leasable area of 3,70,000 sq. ft.
Total leased area – 0.47 mn. sq. ft.
Total Cost – Rs. 922 Cr.
Cost per sq. ft. – Rs. 3356
Pay back period 3 years after completion.
Annual lease rentals would reach Rs. 325 Cr. ($ 82 mn.) in FY 2011.
Strong brands like - Big Bazaar, Spencers, McDonalds, Pizza Hut, Levi’s, John
Players, Reebok, Adidas, Woodland, Liberty, Archies, Koutons, Globus, United Colours of
Benetton, Pepe Jeans, Nirula’s, Aditya Birla Group etc.
Delhi Metro Rail Corporation ( BOT Projects) Parsvnath Metro Malls Parsvnath Residential Projects
Delhi Metro Rail Corporation ( BOT Projects)
Delhi Metro Rail Corporation ( BOT Projects)
Delhi Metro Rail Corporation ( BOT Projects) Parsvnath Metro Malls Parsvnath Residential Projects
Delhi Metro Rail Corporation ( BOT Projects) Parsvnath Metro Malls Parsvnath Residential Projects
Parsvnath Metro Malls
Parsvnath Metro Malls
Delhi Metro Rail Corporation ( BOT Projects) Parsvnath Metro Malls Parsvnath Residential Projects

Parsvnath Residential Projects

Delhi Metro Rail Corporation (BOT Projects) Parsvnath Metro Mall, Shahdara Parsvnath Metro Mall, Inderlok 29
Delhi Metro Rail Corporation (BOT Projects)
Delhi Metro Rail Corporation (BOT Projects)
Delhi Metro Rail Corporation (BOT Projects) Parsvnath Metro Mall, Shahdara Parsvnath Metro Mall, Inderlok 29
Delhi Metro Rail Corporation (BOT Projects) Parsvnath Metro Mall, Shahdara Parsvnath Metro Mall, Inderlok 29
Delhi Metro Rail Corporation (BOT Projects) Parsvnath Metro Mall, Shahdara Parsvnath Metro Mall, Inderlok 29
Delhi Metro Rail Corporation (BOT Projects) Parsvnath Metro Mall, Shahdara Parsvnath Metro Mall, Inderlok 29

Parsvnath Metro Mall, Shahdara

Parsvnath Metro Mall, Inderlok

Delhi Metro Rail Corporation (BOT Projects) Parsvnath Metro Mall, Shahdara Parsvnath Metro Mall, Inderlok 29
Parsvnath Prideasia First integrated township to be developed in the union territory of Chandigarh in
Parsvnath Prideasia
Parsvnath Prideasia
Parsvnath Prideasia First integrated township to be developed in the union territory of Chandigarh in Public
Parsvnath Prideasia First integrated township to be developed in the union territory of Chandigarh in Public
First integrated township to be developed in the union territory of Chandigarh in Public Private
First integrated township to be developed in the union territory of Chandigarh
in Public Private Partnership with Chandigarh Housing Board.
Being developed on 123.79 acres in Rajiv Gandhi Technology Park. Total
developable area is around 4.4 mn. sq. ft.
Located in vicinity of Infosys, Wipro, Mahindra BT and other leading IT giants.
Realizable value of the Project is around Rs. 4000 crore.
Over 175 Apartments have already been sold.
High End Luxury Residential Apartments
Exclusive world class amenities like SPA, GYM, Yoga Centre, Meditations,
Pavilions, Jogging Tracks, Ayurvedic Centre, Golf Pavilion, Water Streams,
Boating Club, Swimming Pool, Land Scaped Atrium, Open Theatre, Tree Court,
Garden and Many More.
Shopping Malls with Multiplexes
5 Star Serviced Apartments
Super Deluxe Club with Resort
Sport Centre with Sports Stadium
Water Sports

30

Parsvnath Prideasia Perspective view 31
Parsvnath Prideasia
Parsvnath Prideasia
Parsvnath Prideasia Perspective view 31
Parsvnath Prideasia Perspective view 31
Parsvnath Prideasia Perspective view 31
Parsvnath Prideasia Perspective view 31

Perspective view

31

Parsvnath Prideasia Perspective view 32
Parsvnath Prideasia
Parsvnath Prideasia
Parsvnath Prideasia Perspective view 32
Parsvnath Prideasia Perspective view 32
Parsvnath Prideasia Perspective view 32

Perspective view

32

Parsvnath Prideasia Perspective view 33
Parsvnath Prideasia
Parsvnath Prideasia
Parsvnath Prideasia Perspective view 33
Parsvnath Prideasia Perspective view 33
Parsvnath Prideasia Perspective view 33

Perspective view

33

Human Resource Presently, PDL is having a total strength of 1010 professionals and non-professionals. Professionals
Human Resource
Human Resource
Human Resource Presently, PDL is having a total strength of 1010 professionals and non-professionals. Professionals
Human Resource Presently, PDL is having a total strength of 1010 professionals and non-professionals. Professionals
Presently, PDL is having a total strength of 1010 professionals and non-professionals. Professionals Technical
Presently, PDL is having a total strength of 1010
professionals and non-professionals.
Professionals Technical
(Engineers & Architects)
: 335
Professionals Non-Technical
(C.A.s, C.S.s, MBAs & L.L.B.)
: 131
Others
: 544
Total
: 1010
Growth Strategies • Expanding footprints in newer locations across India. • Leverage DMRC experience by
Growth Strategies
Growth Strategies
Growth Strategies • Expanding footprints in newer locations across India. • Leverage DMRC experience by acquiring
Growth Strategies • Expanding footprints in newer locations across India. • Leverage DMRC experience by acquiring
• Expanding footprints in newer locations across India. • Leverage DMRC experience by acquiring more
• Expanding footprints in newer locations across India.
• Leverage DMRC experience by acquiring more space as Delhi Metro
expands in Delhi and other NCR Regions. Similarly, the experience is
intended to be leveraged in other cities like Hyderabad, Bangalore and
Chennai.
• Leverage the experience of re-development of Bus Terminus at
and Mahim, Mumbai.
Kurla
•Participating in re-development of land near Railway Stations.
Submitted
RFQs to Rail Land Development Authority for 10 prime properties in major
cities.
•Exploring possibilities of power generation and distribution. This will get
extended to our townships and SEZ locations also.
• Exploring infrastructural projects such as Highway and Airport
development. Already submitted EOI for development of five Airports at
Jalgaon, Karad, Phaltan, Dhulia & Chandrapur in Maharashtra.
•Explore opportunities for taking up the real estate projects outside India.
Strengths • Domain knowledge of Promoters • Professional management • Senior management with Real Estate
Strengths
Strengths
Strengths • Domain knowledge of Promoters • Professional management • Senior management with Real Estate
Strengths • Domain knowledge of Promoters • Professional management • Senior management with Real Estate
• Domain knowledge of Promoters • Professional management • Senior management with Real Estate background
• Domain knowledge of Promoters
• Professional management
• Senior management with Real Estate background
• Strong marketing network
• Support of Bankers, Financial Institutions
• Proven Project management skill set
• Track record of completing projects as per schedule
• Finely tuned land identification, acquisition & utilization skills
• Minimal Litigation