Operational Update 31dec 2013

8/13/2019 Operational Update 31dec 2013

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Operations Update(Apr - Dec 2013)



SALES BOOKINGS (Apr – Dec 2013)

INR 1071 Cr of sales bookings achieved during first three quarters of F.Y. 2013-14

CityArea Launched

(mn sq ft)

Area sold

(mn sq ft)

Sales Value

(INR Cr)Gurgaon 1.47 0.68 481

Noida & G Noida 2.37 0.40 325

Chennai 0.35 0.17 55

Kolkata 0.00 0.18 104

Other Cities 0.47 0.32 106

Total 4.66 1.74 1071

SegmentArea sold

(mn sq ft)

Booked Value

(INR Cr)

Avg. Realisation

(INR per sq ft)

Non-Residential 0.48 376 7755

Residential 1.26 695 5527

Total 1.74 1071 6147



REGIONWISE SALES BOOKINGS (VALUE) (Apr – Dec 2013)

Gurgaon

44.9%

Noida & G Noida

30.3%

Chennai

5.2%

Kolkata

9.7%

Other Cities9.9%



SALES BOOKINGS DURING LAST 4 QUARTERS

0.60

0.32-

4.34

1.06

0.67

0.38

0.69

593

450

266355

-

100

200

300

400

500

600

700

800

900

1,000

1,100

1,200

-

0.50

1.00

1.50

2.00

2.50

3.00

3.50

4.00

4.50

5.00

Q4 2012-13 Q1 2013-14 Q2 2013-14 Q3 2013-14

I N R C r

A r e a ( i n M i l l i o n

s q f t )

Time Period

Area Launched (mn sq ft) Area sold (mn sq ft) Sales Value (Rs Cr)



AVERAGE REALIZATION PER SQ FT DURING LAST 4 QUARTERS

11542

19582

14118

47624773

57954991

5486

5584

67227003

5114

0100020003000

400050006000700080009000

100001100012000

130001400015000160001700018000190002000021000

Q4 2012 - 13 Q1 2013 - 14 Q2 2013 - 14 Q3 2013 - 14

I N R ( P r i c e p e r s q

f t )

Time Period

Non Residential Residential Overall



DELIVERY STATUS OF PROJECTS

• Over 2.3 million sq ft area delivered during first three quarters of F.Y. 2013-14

• Handing over is in progress in 23 projects (out of 32) launched before March 2009

• Projects launched since March 2009, handing over started in 10 projects

S No. Particulars Total Area underdevelopment

(in mn sq ft)

Area DeliveredDuring

Apr - Dec 2013

Area delivered

till 31st Dec2013

(mn sq ft)

Balance Area

to bedeveloped

(in mn sq ft.)

1Projects launched

before Mar' 200925.22 1.24 15.50 9.71

2Projects launched

since Mar' 2009 30.10 0.77 1.50 28.61

3 Leased Area - 0.36 - -

Total 55.32 2.36 17.00 38.32



POSSESSION STATUS OF PROJECTS FOR LAST 5 QUARTERS

0.59

0.91

1.05

0.56

0.76

-

0.20

0.40

0.60

0.80

1.00

1.20

Q3 2012-13 Q4 2012-13 Q1 2013-14 Q2 2013-14 Q3 2013-14

A r e a ( i n m

n s q f t )

Time Period



More than 95% of our past projects are in finishing/handing over stages or where structure iscomplete and internal work is in progress

CONSTRUCTION STATUS OF PROJECTS LAUNCHED BEFORE MAR ‘09

Contd…

Construction

Stage

Number of

projects

mn sq ft % age Projects

Handover /

Finishing23 20.46 81%

Gurgaon - The Close (South), The Close (North), World

Spa (East), World Spa (West), Espace, Fresco, Nirvana

Courtyard, Escape, Harmony, Arcadia, South City 2

Retail, Business Zone; G Noida - Horizon, Heights,

Cascades, Habitat; Kolkata - Gardens, Horizons,

Heights, Downtown, Cascades, Gateway Cluster 1;

Lucknow - South City Gardens

Structure

Complete, Internal

Work in progress

6 3.86 15%

Gurgaon - UW Resorts Villas; G Noida - Verve; Noida -

UGCC Amber; Kolkata - Harmony, Air; Mohali -

Executive Floors

Piling / Structure

Work in Progress0 0.00 0% None

Land development

activities in

progress

3 0.90 4%G Noida - UW City; Gurgaon - UW Resorts Plotted and

Mohali - Plotted Development

Total 32 25.22 100%



CONSTRUCTION STATUS OF PROJECTS LAUNCHED BEFORE MAR ‘09

Handover / Finishing

81%

Structure

Complete, Internal

Work in progress

15%

Piling / Structure

Work in Progress

0%Land development

activities in progress

4%

Total area under construction - 25.22 mn sq ft



CONSTRUCTION PROGRESS OF PROJECTS LAUNCHED SINCE MAR’09

Contd…

Construction

Stage

Number of

projects

mn sq

ft

% age

of total

Projects

Handover /

Finishing10 4.74 16%

Gurgaon - Commercial Tower Sec-45, Nirvana Floors; Kolkata - Vistas,

Chambers; Chennai - Aspen, Unihomes, Palm Villas, Greenwood City, Birch

Court; Bhopal - Unihomes

Structure

Complete,

Internal Work in

progress

18 9.68 32%

Gurgaon - Gardens II, Residences, Arcadia 2, UW Towers, Exquisite, Nirvana

Country 2; Noida - Unihomes Ph 1, Unihomes Ph 2, Gardens Galleria;

Kolkata - DT Retail; Mohali - Unihomes, Singleton Floors, Gardens; Chennai

- Ananda, Brahma, Gulmohar Avenue, Unihomes 2; Lucknow - Gardens

Galleria

Piling/ Structure

Work inProgress

25 10.78 36%

Gurgaon - Sunbreeze, Vistas, South City II Floors, Espace Premiere, The

Concourse, Signature Tower 2, The One, Signature Tower 3; Kolkata -

Gateway Cl 2, Fresco; Chennai - Gardens, Chaitanya, Ekanta; Noida - UGCC

Burgundy, UW Gardens, Unihomes 3, The Residences, Exquisite; Mohali -Downtown; Bhopal - Great India Place; Bangalore - Gardens Galleria, UW

Resorts; Dehradun - The Residences, Great India Place; Bhubneswar -

Bhubneswar 1

Landdevelopment

activities in

progress

17 4.85 16%

Gurgaon - South Park, The Willows, Nirvana Courtyard 2, Institutional Plots, Anthea Floors, Crestview, The Spruce, Ivy Terraces; Mohali - Aspen Greens,

Gardens Galleria; G Noida - Unihomes Plotted; Noida - The Willows; Rewari

- Unihomes, Ananda; Ambala - Unihomes, Ananda; Dehradun - Signature

Towers

Yet to start 2 0.04 0% Noida: Unihomes Superb; Kochi - The Great India Place

Total 72 30.10 100%



CONSTRUCTION PROGRESS OF PROJECTS LAUNCHED SINCE MAR’09

Structure complete, Internal work in progress in 32% projects, Handover started in 10projects.

Handover / Finishing

16%

Structure

Complete, Internal

Work in progress

32%

Piling/Structure Work

in Progress

36%Land Development

Activities in progress

16%

Yet to start

0%

Total area under construction - 30.10 mn sq ft



Site Photographs

Gurgaon Projects


http://slidepdf.com/reader/full/operational-update-31dec-2013 13/64FRESCO, GURGAON – Handover / Finishing in progress


http://slidepdf.com/reader/full/operational-update-31dec-2013 14/64ESCAPE, GURGAON – Handover/Finishing in Progress


http://slidepdf.com/reader/full/operational-update-31dec-2013 15/64HARMONY, GURGAON – Handover/Finishing in progress


http://slidepdf.com/reader/full/operational-update-31dec-2013 16/64WOODSTOCK FLOORS, GURGAON – Handover/Finishing in progress


http://slidepdf.com/reader/full/operational-update-31dec-2013 17/64UW GARDENS-II, GURGAON – Structure Complete, Internal work in progress


http://slidepdf.com/reader/full/operational-update-31dec-2013 18/64RESIDENCES, GURGAON – Internal work in progress



VISTAS, GURGAON – Structure in progress



SUNBREEZE, GURGAON – Structure in progress



EXQUISITE, GURGAON – Structure in progress



ALDER GROVE, GURGAON – Structure complete, internal work in progress



ESPACE PREMIERE, GURGAON – Structure in progress, Show Villa ready



RESORT VILLAS, GURGAON – Structure complete, internal work in progress



Site Photographs

G Noida and Noida



UGCC Amber (formerly Grande), NOIDA –

Structure complete, Internal work in progress forall towers, The Deck & Golf Course already operational



UGCC Burgundy, NOIDA – Structure in progress



UNIHOMES, NOIDA – Structure complete, internal work in progress



UNIHOMES 2, NOIDA – Structure complete, internal work in progress



UNIWORLD GARDENS, NOIDA – Structure in Progress



UNIHOMES 3, NOIDA – Structure in Progress



EXQUISITE, NOIDA – Show Flat Ready



HEIGHTS, GREATER NOIDA – Handover / Finishing in progress



HORIZON, GREATER NOIDA – Handover/ Finishing in progress



CASCADES, GREATER NOIDA – Handover / Finishing in progress



HABITAT, GREATER NOIDA – Handover / Finishing in progress



VERVE, GREATER NOIDA – Structure complete, Internal work in progress





EXECUTIVE FLOORS, MOHALI –

Structure complete, internal work progress



GARDENS, MOHALI – Structure complete, internal work in progress



UNIHOMES, MOHALI – Structure Complete, Internal work in progress



ASPEN GREENS, MOHALI – Development work in progress



Site Photographs

Chennai



UNIHOMES, CHENNAI – Handover / Finishing in progress



UNIHOMES II, CHENNAI – Internal work in progress



PALM VILLAS, CHENNAI – Handover / Finishing in progress



UW GARDENS, CHENNAI –

Structure work in progress



BRAHMA - NORTH TOWN, CHENNAI – Structure work in progress



ANANDA - NORTH TOWN, CHENNAI – Internal work in progress



GULMOHAR AVENUE, NORTH TOWN, CHENNAI – Internal work in progress



CHAITANYA - NORTH TOWN, CHENNAI – Piling / Structure work in progress



EKANTA - NORTH TOWN, CHENNAI –

Piling / Structure work in progress



Site Photographs

Kolkata



DOWNTOWN, KOLKATA – Handover / Finishing in progress



CASCADES, KOLKATA –

Handover / Finishing in Progress



HARMONY, KOLKATA – Structure complete, internal work in progress



VISTAS, KOLKATA –

Handover / Finishing in Progress



AIR, KOLKATA – Structure Complete, Internal work in progress



FRESCO, KOLKATA –

Structure work in progress



HEIGHTS, KOLKATA – Handover / Finishing in progress



CHAMBERS, KOLKATA – Handover / Finishing in progress



Site Photographs

Bhopal



UNIHOMES, Bhopal – Handover / Finishing in progress



Thank You

Documents

Operational Update 31dec 2013