SUMITNSE27 January 2023

Sumit Woods Limited has informed the Exchange about Investor Presentation

Sumit Woods Limited

SUMIT WOODS LIMITED

Quarter 3 review (FY 2022-23)

INDEX

Overview

Ongoing projects

Upcoming Projects

Standalone Financials

Consolidated Financials

Sales

1

3

11

14

16

18

Sumit Garden Grove

Overview

Sumit Woods Limited

• Constant 100% delivery rate.

• Successfully completed 60+ projects.

• Employment of cost and time effective

construction methods.

• 9+ Lac sq ft area under construction

Sumit One

Sumit Lata - Lobby

Ongoing Projects

Sumit Gurukrishna Shore Pile work Completed, Excavation Started

Vile Parle (East)

Sumit Atulyam

Matunga (West)

8th slab of Sales building Completed

9th slab of Rehabilitation building Completed

Sumit One 17th slab Going On Borivali (West)

Arcenciel R.C.C Work Completed

Mulund (West)

Sumit Plumeria All Slab completed, Finishing work in progress Ponda, Goa

Sumit Bells Plot A

Row House no. 1 to 2 Plaster Completed, Row House no. 3 to 6 Structural work Completed, Row House no. 7 to 12 Foundation work completed Nuvem , Goa

Sumit Mount 4 O.C. Received Ponda, Goa

Sun Sumit Deepshal Plinth work in progress (Borivali West)

Sun Sumit Jeevan Mangal 1st Slab Work in Progress (Borivali West)

Upcoming Projects

Dattani Trade Centre COMMERCIAL HUB AT PRIME LOCATION CHANDAWARKAR ROAD, BORIVALI WEST

Kalina

UPCOMING RESIDENTIAL

PROJECT IN SANTACRUZ

Vidyavihar UPCOMING RESIDENTIAL PROJECT

Upcoming Projects

Project Name

Location

Status

Approx. B.U.A (in SQ FT)

Jairaj Nagar

Borivali

Development agreement done

2,30,000

Miranda

Santacruz

I.O.D Received

Vidyavihar

Dadar

Appointed as developer

10,400

67,000

Brothers

Mahim

Agreement for sale done

1,70,000

Dattani

Borivali

Appointed as developer

2,00,000

Total upcoming area

6,77,400

Standalone Financials

Our standalone revenue from operation came in at Rs. 586.07 Lakhs for Q3 of FY 2022-23, Growing 78.64% percentage YoY.

Our EBITDA margin came at 39.08%, and Net Profit Margin at 8.99% on standalone basis for Nine Months ended Dec. 31, 2022.

Standalone Financials as compared to Nine Months Ended Dec 31, 2022

Increased in profitability

Increase in EPS

Diluted EPSBasic EPS Consolidated Financials

Business grew strongly in the quarter ending December 31, 2022. Revenue was up 5.09% QoQ, and 73.51% YoY.

Our EBITDA margin came at 29.77%, and Net Profit Margin at 7.94% on consolidated basis for Nine Months ended Dec. 31, 2022.

Consolidated Financials as compared to Nine Months Ended Dec. 31, 2022

Increased profitability

Increase in EPS

Diluted EPSBasic EPS Project

Total area (in Sq. Ft)

Sales (up to Dec 2022) Area booked till date (including allotted) (In Sq. Ft)

Project completion % (including approval cost)

Inventory (In Sq. Ft)

Booking value (in Cr)

Revenue (in Cr)

Sumit one

20,270

12,452

7818

65.82%

52.20

11.48

Sumit Plumeria

31,494

19,533

11,961

Sumit Atulyam

33,188

11,244

21,944

Arcenciel

56,132

48,702

Sumit bells A

17,823

-

7,430

17,823

98%

45%

82%

25%

Sumit Mount 4

9,041

3,287

5,754

100%

Sumit Mount 5

15,103

12,643

2,460

100%

12.25

10.49

39.97

-

94.76

72.01

-

1.98

4.98

-

0.49

4.98

-

Sumit Gurukrishna

37053

5844

31209

29%

18.64

Thank You

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