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8/13/2019 Operational Update 31dec 2013
http://slidepdf.com/reader/full/operational-update-31dec-2013 1/64
Operations Update(Apr - Dec 2013)
8/13/2019 Operational Update 31dec 2013
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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
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REGIONWISE SALES BOOKINGS (VALUE) (Apr – Dec 2013)
Gurgaon
44.9%
Noida & G Noida
30.3%
Chennai
5.2%
Kolkata
9.7%
Other Cities9.9%
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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)
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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
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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
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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
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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%
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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
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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%
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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
8/13/2019 Operational Update 31dec 2013
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Site Photographs
Gurgaon Projects
8/13/2019 Operational Update 31dec 2013
http://slidepdf.com/reader/full/operational-update-31dec-2013 13/64FRESCO, GURGAON – Handover / Finishing in progress
8/13/2019 Operational Update 31dec 2013
http://slidepdf.com/reader/full/operational-update-31dec-2013 14/64ESCAPE, GURGAON – Handover/Finishing in Progress
8/13/2019 Operational Update 31dec 2013
http://slidepdf.com/reader/full/operational-update-31dec-2013 15/64HARMONY, GURGAON – Handover/Finishing in progress
8/13/2019 Operational Update 31dec 2013
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8/13/2019 Operational Update 31dec 2013
http://slidepdf.com/reader/full/operational-update-31dec-2013 18/64RESIDENCES, GURGAON – Internal work in progress
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VISTAS, GURGAON – Structure in progress
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SUNBREEZE, GURGAON – Structure in progress
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EXQUISITE, GURGAON – Structure in progress
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ALDER GROVE, GURGAON – Structure complete, internal work in progress
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ESPACE PREMIERE, GURGAON – Structure in progress, Show Villa ready
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RESORT VILLAS, GURGAON – Structure complete, internal work in progress
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Site Photographs
G Noida and Noida
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UGCC Amber (formerly Grande), NOIDA –
Structure complete, Internal work in progress forall towers, The Deck & Golf Course already operational
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UGCC Burgundy, NOIDA – Structure in progress
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UNIHOMES, NOIDA – Structure complete, internal work in progress
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UNIHOMES 2, NOIDA – Structure complete, internal work in progress
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UNIWORLD GARDENS, NOIDA – Structure in Progress
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UNIHOMES 3, NOIDA – Structure in Progress
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EXQUISITE, NOIDA – Show Flat Ready
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HEIGHTS, GREATER NOIDA – Handover / Finishing in progress
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HORIZON, GREATER NOIDA – Handover/ Finishing in progress
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CASCADES, GREATER NOIDA – Handover / Finishing in progress
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HABITAT, GREATER NOIDA – Handover / Finishing in progress
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VERVE, GREATER NOIDA – Structure complete, Internal work in progress
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EXECUTIVE FLOORS, MOHALI –
Structure complete, internal work progress
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GARDENS, MOHALI – Structure complete, internal work in progress
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UNIHOMES, MOHALI – Structure Complete, Internal work in progress
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ASPEN GREENS, MOHALI – Development work in progress
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Site Photographs
Chennai
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UNIHOMES, CHENNAI – Handover / Finishing in progress
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UNIHOMES II, CHENNAI – Internal work in progress
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PALM VILLAS, CHENNAI – Handover / Finishing in progress
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UW GARDENS, CHENNAI –
Structure work in progress
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BRAHMA - NORTH TOWN, CHENNAI – Structure work in progress
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ANANDA - NORTH TOWN, CHENNAI – Internal work in progress
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GULMOHAR AVENUE, NORTH TOWN, CHENNAI – Internal work in progress
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CHAITANYA - NORTH TOWN, CHENNAI – Piling / Structure work in progress
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EKANTA - NORTH TOWN, CHENNAI –
Piling / Structure work in progress
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Site Photographs
Kolkata
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DOWNTOWN, KOLKATA – Handover / Finishing in progress
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CASCADES, KOLKATA –
Handover / Finishing in Progress
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HARMONY, KOLKATA – Structure complete, internal work in progress
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VISTAS, KOLKATA –
Handover / Finishing in Progress
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AIR, KOLKATA – Structure Complete, Internal work in progress
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FRESCO, KOLKATA –
Structure work in progress
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HEIGHTS, KOLKATA – Handover / Finishing in progress
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CHAMBERS, KOLKATA – Handover / Finishing in progress
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Site Photographs
Bhopal
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UNIHOMES, Bhopal – Handover / Finishing in progress