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B r i g a
d e G r o u p
I n
v e s t o r P r e s e
n t a t i o n – Q 2
F Y 2 0 1 5 1 6
( C I N : L 8 5 1 1 0 K A 1 9 9 5 P L C 0 1 9 1 2 6 )
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Q 2 F Y 1
6
K e y H i g h l i g h t s
2
C o n s o l i d a t e d H 1 F Y 2 0 1 5 1 6 R e v e n u e w a s R s . 7 , 0 3 2
M n ( 2 4 % i n c r e a s e
o v e r H 1
F Y 1 5 ) a n d P A
T o f R s . 6 5 7 M n ( 1 4
6 % i n c r e a s e o v e r H 1
F Y 1 5 )
C o n s o l i d a t e d Q 2 F Y 2 0 1 5 1 6 R e
v e n u e w a s R s . 3 , 4 5 9 M n ( 3 % d e c r e a s e
o v e r Q 1
F Y 1 6 ; 7 % d e c r e a s e o v e r Q 2 F Y 1 5
) a n d P A T o f R s . 4 1 1 M n ( 6 7 % i n c r e a s e
o v e r Q 1
F Y 1 6 ; 1 0 2 % i n c r e a s e o v e r Q 2 F Y 1 5 )
U n r e c o g n i z e
d R e v e n u e o n O n
g o i n g R e a l E s t a t e
p r o j e c t s ( i n c l u d i n g
u n s o l d )
s t a n d s a t R s . 5 7 , 6 2 0 M n
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C
o n s o l i d a
t e d F i n a n
c i a l s T r e n d
3
A m o u n t s i n R s . M n
5 0 0
1 , 0
0 0
1 , 5
0 0
2 , 0
0 0
2 , 5
0 0
3 , 0
0 0
3 , 5
0 0
4 , 0
0 0
Q 2 F Y 1 5
Q 1 F Y 1 6
Q 2 F Y 1 6
3 , 7 3
6
3 , 5
7 3
3 , 4 5
9
T u r n o v e r
2 0 0
4 0 0
6 0 0
8 0 0
1 , 0
0 0
1 , 2
0 0
1 , 4
0 0
Q 2 F Y 1 5
Q 1 F Y 1 6
Q 2 F Y 1 6
9 5 9
1 , 0
7 8
1 , 3
5 5
E B I T D A
1 0 0
2 0 0
3 0 0
4 0 0
5 0 0
Q 2 F Y 1 5
Q 1 F Y 1 6
Q 2 F Y 1 6
2 0 4
2 4 6
4 1 1
P A T
0 %
2 0 %
4 0 %
6 0 %
8 0 %
1 0 0 %
1 2 0 %
1 4 0 %
T u r n o v e r
E B I T D A
P A T
2 4 %
5 2 %
1 4 6 %
Y o Y H 1 G r o w t h %
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C o n s o l i d a t e d F i n a n c i a l s
S n a p
s h o t 4
A m o u n t
i n R s . M n
P a r t i c u l a r s
H 1 F Y
2 0 1 6
H 1 F Y
2 0 1 5
H 1 F Y 1 6
o n H 1
F Y 1 5
( % I n c )
Q 2 F Y 1 6
Q
1
F Y
1 6
Q 2 F Y 1 5
Q 2 F Y 1 6
o n Q 1
F Y 1 6
( % I n c )
Q 2 F Y 1 6
o n Q 2
F Y 1 5
( % I n c )
T u r n o v e r
7 , 0 3 2
5 , 6 9 3
2 4 %
3 , 4 5 9
3
, 5 7 3
3 , 7 3 6
3 %
7 %
E B I T D A
2 , 4 3 3
1 , 5 9 9
5 2 %
1 , 3 5 5
1
, 0 7 8
9 5 9
2 6 %
4 1 %
I n t e r e s t
8 9 4
6 1 1
4 6 %
4 5 2
4 4 3
3 1 7
2 %
4 2 %
P r o f i t a f t e r I n t
1 , 5
3 8
9 8 8
5 6 %
9 0 3
6 3 5
6 4 2
4 2 %
4 1 %
D e p r e c i a t i o n
4 9 1
4 9 9
2 %
2 5 5
2 3 6
2 6 4
8 %
3 %
P B T
1 , 0 4 7
4 8 8
1 1 5 %
6 4 8
3 9 9
3 7 8
6 2 %
7 1 %
T a x
3 9 0
2 2 1
7 7 %
2 3 7
1 5 4
1 7 5
5 4 %
3 5 %
P A T
6 5 7
2 6 7
1 4 6 %
4 1 1
2 4 6
2 0 4
6 7 %
1 0 2 %
P A T a f t e r M I
6 3 0
2 8 3
1 2 3 %
3 8 7
2 4 3
2 1 9
6 0 %
7 7 %
E B I T D A / R e v e n u e
3 4 . 6
%
2 8 . 1
%
3 9 . 2
%
3
0 . 2
%
2 5 . 7
%
P B T / R e v e n u e
1 4 . 9
%
8 . 6
%
1 8 . 7
%
1
1 . 2
%
1 0 . 1
%
P A T / R e v e n u e
9 . 3
%
4 . 7
%
1 1 . 9
%
6 . 9
%
5 . 4
%
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C o
n s o l i d a t e d S e g m e n t C o n t r i b u
t i o n
5
R e a l E s t a t e
7 4 %
L e a s e R e n t a l s
1 4 %
H o s p i t a l i t y
1 2 %
C o n t r i b u t
i o n t o T o t a l R e v e n u e
6 M o n t h s e n d i n g S e p t 2 0 1 5
R e a l E s t a t e
6 0 %
L e a s e R e n t a
l s
2 2 %
H o s p i t a l i t y
1 8 %
C o n t r i b u t i o n t o G r o s s P r o f i t
R e a l E s t a t e
5 9 %
L e a s e R e n t a l s
2 9 %
H o s p i t a l i t y
1 2 %
C o n t r
i b u t i o n t o E B I T D A
R e a l E s t a t e
7 9 %
L e a s e R e
n t a l s
1 1 %
H o s p i t a l i t y
1 0 %
C o n t r i b u t i o n t o P B T
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P a r t i c u
l a r s
R e a l E s t a t e
H o s p i t a l i t y
L e a s e r e n t a l s
T o t a l
R e v e n u e
5 , 1 6 9
8 7 8
9 8 5
7 , 0 3 2
E x p e n s e s
2 , 7
2 9
1 2 3
8 9
2 , 9
4 2
G r o s s p r o f i t
2 , 4 4 0
7 5 5
8 9 6
4 , 0 9 1
G r o s s p r o f i t M a
r g i n %
4 7 %
8 6 %
9 1 %
5 8 %
A d m i n E x p e n s e
s
4 4 8
2 7 1
1 3 9
8 5 7
S e l l i n g C o s t
1 9 9
0
1 8
2 1 7
E m p l o y e e c o s t
3 6 7
1 8 5
3 1
5 8 3
E B I D T A
1 , 4 2 6
2 9 9
7 0 8
2 , 4 3 3
E B I D T A / R e v e n
u e %
2 8 %
3 4 %
7 2 %
3 5 %
I n t e r e s t
5 6 1
6 3
2 7 1
8 9 4
P r o f i t a f t e r i n t e
r e s t
8 6 5
2 3 6
4 3 7
1 , 5
3 8
D e p r e c i a t i o n
3 5
1 3 4
3 2 2
4 9 1
P B T
8 3 1
1 0 2
1 1 5
1 , 0 4 7
P B T / R e v e n u e %
1 6 %
1 2 %
1 2 %
1 5 %
I n c o m e T a x
3 9 0
P A T
6 5 7
6 M o n t h s e n d i n g S e p t 2 0 1 5
C o n s o l i d a t e d
S e g m e n t
P r o f i t A n a
l y s i s 6
A m o u n t
i n R s . M n
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C o n s o l i d a t e d C a s
h F l o w s
7
A m o u n t i n R s . M n
P a r t i c u l a r s
F Y 2 0 1 5
Q 4 F Y 2 0 1 5
Q 1 F Y 2 0 1 6
Q 2 F Y 2 0 1 6
O p e r a t i n g A c
t i v i t i e s
T o t a l C o l l e c t
i o n s
1 4 , 7 5 6
3 , 8 2 5
4 , 0 6 5
5 , 5 6 6
C o n s t r u c t i o n
C o s t
8 , 2
0 0
2 , 6
2 7
2 , 3
8 9
3 , 0
9 9
L O P a y m e n t s
7 5 6
2 6 6
8 1
9 6
E m p l o y e e a n
d A d m i n
E x p e n s e s
1 , 9
6 1
5 5 4
4 8 0
5 5 1
S a l e s & M a r k e t i n g E x p e n s e s
7 3 9
2 4 8
1 8 7
2 2 0
S t a t u t o r y P a
y m e n t s
1 , 1
0 8
2 7 3
2 5 2
3 2 5
O t h e r E x p e n
s e s & P a y m e n t s
1 9 1
3 3
3
1 0
N e t C a s h F l o w
f r o m O p e r a t i n g
A c t i v i t i e s
1 , 8 0 2
1 7 7
6 7 2
1 , 2 6 6
C o n t d … .
D i r e c t M e
t h o d C a s h F l o w s
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C o n s o l i d a t e
d C a s h F l o w s ( C o n t d . )
8
A m o u n t i n
R s . M n
P a r t i c u l a r s
F Y 2 0 1 5
Q 4 F Y 2 0 1 5
Q 1 F Y 2 0 1 6
Q 2
F Y 2 0 1 6
I n v e s t m e n t A c t i v i t i e s
C a s h f r o m I n v e s t m e n t A c t i v i t i e s
4 7 5
4 7 5
1 1 1
7 4 9
C o n s t r u c t i o n C o s t ( C W I P )
2 , 4
3 8
7 9 1
5 0 0
6 7 0
I n v e s t m e n t i n
L a n d / J D / J V / T D R
3 , 5
1 9
1 , 7
4 4
7 5 7
1 7 9
O t h e r I n v e s t m
e n t s
4 1 1
1 4 1
1 8 9
4 2 8
N e t C a s h F l o w f r o m I n v e s t m e n t A c t i v i t i e
s
5 , 8 9 3
2 , 2 0 1
1 , 3 3 5
5 2 8
F i n a n c i n g A c t i v i t i e s
D e b t D r a w d o w
n
7 , 3 2 6
3 , 3 8 0
1 , 8 4 1
1 , 4 9 7
S h a r e I s s u e
5 5 3
0
0
0
D i v i d e n d P a y m
e n t
2 2 4
0
0
0
D e b t R e p a y m e n t
2 , 1
2 9
6 0 8
8 6 3
1 , 0
7 7
I n t e r e s t P a y m e n t
1 , 2
2 9
3 3 8
4 1 9
7 2 3
N e t C a s h F l o w f r o m F i n a n c i n g A c t i v i t i e s
4 , 2 9 7
2 , 4 3 4
5 5 9
3 0 3
N e t C a s h F l o w s
f o r t h e P e r i o d
2 0 5
5 7
1 0 4
4 3 5
D i r e c t M e t h o
d C a s h F l o w s ( C o n t d . )
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R a t i o s a r e a n n u a l i s e
d ; P B D = P r o f i t B e f o r e D e
p r e c i a t i o n & T a x ( A f t e r I n
t e r e s t )
D e p
l o y m e n t o
f F u n d s
C o n s o l i d a t e d
9
S e g m e n t
E q u i t y
D e b t
C a
p i t a l
E m p l o y e d
D / E
R a t i o
P B D /
E q u i t y
%
O p e r a t i n g C a p i t a l
E m p l o y e d ( O C E )
E B I T D A /
O C E %
R e a l E s t a t e
6 , 1
7 1
7 , 3
4 1
1 3 , 5
1 2
1 . 1
9
2 8 %
1 3 , 5
1 2
2 1 %
H o s p i t a l i t y
3 , 1
2 6
1 , 2
7 6
4 , 4
0 2
0 . 4
1
1 5 %
2 , 7
3 7
2 2 %
L e a s e R e n t a l
4 , 9
7 9
5 , 9
9 9
1 0 , 9
7 8
1 . 2
0
1 8 %
7 , 6
6 3
1 8 %
L e s s : C a s h B a l a n c e
1 , 9
7 1
T o t a l
1 4 , 2 7 6
1 2 , 6 4 5
2 8 , 8 9 2
0 . 8 9
2 2 %
2 3 , 9 1 1
2 0 %
F i g u r e s a s o n S e p t 2 0 1 5 ; A m o u n t s a r e i n R s .
M n
R e a l E s t a t e
4 7 %
H o s p i t a l i t y
1 5 %
L e a s e R e n t a l
3 8 % C a
p i t a l E m p l o y e d
0 %
5 %
1 0 %
1 5 %
2 0 %
2 5 %
3 0 %
P B D / E q u i t y %
E B I T D A / O C E %
2 8 %
2 1 %
1 5 %
2 2 %
1 8
%
1 8 %
P r o f i t a b i l i t y R a t i o s
R e a l E s t a t e
H o s p i t a l i t y
L e a s e R e n t a l
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9 , 2
2 6
9 , 1
6 8
8 , 8
1 3
9 , 8
5 0
9 , 8
1 5
8 , 3
0 8
8 , 6
3 7
8 , 4
3 3
8 , 3
8 0
8 , 9
1 0
9 , 9
9 2
1 2 , 4
1 4
1 3 , 5
5 9
1 3 , 6 7 5
1 3 . 3
%
1 3 . 1
%
1 3 . 1
%
1 2 . 8
%
1 2 . 4
%
1 2 . 5
%
1 2 . 3
%
1 2 . 2
%
1 2 . 2
%
1 2 . 1
%
1 2 . 2
% 1 1 . 9
%
1 1 . 4
%
1 1 . 2 %
1 0 . 0
%
1 0 . 5
%
1 1 . 0
%
1 1 . 5
%
1 2 . 0
%
1 2 . 5
%
1 3 . 0
%
1 3 . 5
%
2 , 0
0 0
4 , 0
0 0
6 , 0
0 0
8 , 0
0 0
1 0 , 0
0 0
1 2 , 0
0 0
1 4 , 0
0 0
1 6 , 0
0 0
J u n 1 2
D e c 1 2
J u n 1 3
D e c 1 3
J u n 1 4
D e c 1 4
J u n
1 5
D e b t
I n t
e r e s t R a t e
A m o u n t i n R s . M n
D e b t &
C o s t M o v e m e n t
1 0
C o n s e r v a t i v e l e v e r a g e & c o n s i s t e n t i m p r o v e m
e n t i n c o s t o f d e b t
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J u l 0 9
J a n 1 0
J u l 1 0
J a n 1 1
J u l 1 1
J a n
1 2
J u l 1 2
J a n 1 3
J u l 1 3
J a n 1 4
J u l 1 4
J a n 1 5
J u l 1 5
C r e d i t R a t i n
g
I C R A “ B B B ”
I C R A “ B
B B + ”
I C R A “ B B B ”
I C R A “ A ”
I C R A “ A ”
1 1
I n A u g u s t 2 0 1 5 , I C R A r e a f f i r m e d t h e l o n g t e r m r a t i n g o f I C R
A “ A ” a n d r e v i s e d t h e
o u t l o o k
f r o m “ S t a b l e ” t o “ P o s i t i v e ”
C R I S I L “ A ”
I C R A “ A ”
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1 2
S a l e s V
o l u m e A n a l y s i s
S a l e v
o l u m e i n Q 2 F Y 2 0 1 5
1 6 w a s 1 6 % h i g h e r t h a n t h e p r e v i o u s q u a r t e
r
F Y 2 0 1 4 1 5
F Y 2 0 1 5 1 6
Q 1
Q 2
Q
3
Q 4
Y e a r
Q 1
Q 2
Y T D
R e s i d e n t i a l
4 6 2
7 2 3
7 6 1
7 0 0
2
, 6 4 6
5 6 8
5 7 2
1 , 1 4 0
C o m m e r c i a l
1 6
8 3
5 1
5
1 5 5
4 8
1 4 0
1 8 8
T o t a l
4 7 8
8 0 6
8 1 2
7 0 4
2
, 8 0 1
6 1 6
7 1 2
1 , 3 2 8
A l l f i g u r e s a r e i n ‘ 0 0 0 s f t
N o t e : A l l S a l e s e x c l u
d e L a n d O w n e r u n i t s a l e s ; Q 2 F Y 1 6 s a l e s o f L a n d O w n e r s h a r e w a s 6 3 , 6
0 4 s f t
1 0 0
2 0 0
3 0 0
4 0 0
5 0 0
6 0 0
7 0 0
8 0 0
9 0 0
Q 1 F Y 1 5
Q 2 F Y 1 5
Q 3 F Y 1 5
Q 4 F Y 1 5
Q 1 F
Y 1 6
Q 2 F Y 1 6
4 6 2
7 2 3
7 6 1
7 0 0
5 6 8
5 7 2
1 6
8 3
5 1
5
4 8
1 4 0
Q u
a r t e r l y A r e a S a l e s
R e s i d e n t i a l
C o m m e r c i a l
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1 3
S a l e s V a l u e A n a l y s i s
S a l e v a l u e i n Q 2 F Y 2 0 1 5 1 6 w a s 1 9 % h i g h e r t h
a n p r e v i o u s q u a r t e r
F Y 2 0 1 4 1 5
F Y 2 0 1 5 1 6
Q 1
Q 2
Q 3
Q 4
Y e a r
Q 1
Q 2
Y T D
R e s i d e n t i a l
2 , 3
8 7
3 , 5 8
0
3 , 8
8 2
3 , 4
5 7
1 3 , 3
0 6
3 , 0
3 2
3 , 0
7 9
6 , 1
1 0
C o m m e r c i a l
9 1
5 0
7
2 7 0
4 1
9 1 0
3 0 4
9
0 1
1 , 2
0 5
T o t a l
2 , 4 7 8
4 , 0 8
7
4 , 1 5 2
3 , 4 9 8
1 4 , 2 1 6
3 , 3 3 6
3 , 9
8 0
7 , 3 1 5
A v g R a t e / S F T
5 , 1
8 7
5 , 0 7
1
5 , 1
1 1
4 , 9
6 7
5 , 0
7 6
5 , 4
1 5
5 , 5
9 1
5 , 5
0 9
% I n c i n A v e R a t e
6 %
2 %
1 %
3 %
1 %
9 %
3 %
8 %
A l l A m o u n t s i n R s . M n e x c e p t A v e r a g e R a t e / S F T w
h i c h i s i n R s .
N o t e : A l l S a l e s e x c l u d e
L a n d O w n e r u n i t s a l e s ; Q 2 F
Y 1 6 s a l e s o f L a n d O w n e r s h a
r e w a s R s . 3 1 0 M n
1 , 0
0 0
2 , 0
0 0
3 , 0
0 0
4 , 0
0 0
5 , 0
0 0
Q 1 F Y 1 5
Q 2 F Y 1 5
Q 3 F Y 1 5
Q 4 F Y 1 5
Q 1 F Y 1 6
Q 2 F Y 1 6
2 , 3
8 7
3 , 5
8 0
3 , 8
8 2
3 , 4
5 7
3 , 0 3 2
3 , 0
7 9
9 1
5 0 7
2 7 0
4 1
3
0 4
9 0 1
Q u a r
t e r l y S a l e s V a l u e
R e s i d e n t i a l
C o
m m e r c i a l
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* T h r o u g h S P V
P r o j e
c t s
P r o j e c t
A r e a
L O / J V
s h a r e
C o S h a r e
R e a l E s t a t e p r o j e c t s
1 2 , 8
7 2
2 , 7
5 9
1 0 , 1
1 2
B r i g a d e O r c h a r d s *
3 , 1
2 1
1 , 5
6 1
1 , 5
6 1
B r i g a d e C o s m o p o l i s
*
1 , 2
0 6
5 9 1
6 1 5
T o t a l R e a l E s t a t e
1 7 , 1
9 9
4 , 9 1 1
1 2 , 2 8 8
B r i g a d e O r i o n E a s t
2
6 6
1 1 8
1 4 9
B r i g a d e V a n t a g e , M
y s o r e
1
3 1
6 6
6 6
B r i g a d e V a n t a g e C h e n n a i
1
3 3
6 6
6 6
B r i g a d e B h u w a l k a I c o n
3
7 6
1 8 8
1 8 8
B r i g a d e B r o a d w a y
1
2 5
8 8
3 8
W T C ,
K o c h i P h a s e 1
3
8 8
3 8 8
T o t a l L e a s e R e n t a l
1 , 4
1 9
5 2 5
8 9 4
H o l i d a y I n n C h e n n a
i *
2
2 9
1 1 4
1 1 4
B r i g a d e O r c h a r d s S i g n a t u r e C l u b *
8 9
4 5
4 5
M e r c u r e ,
M y s o r e
1
0 5
1 0 5
H o l i d a y I n n E x p r e s s
1
6 9
1 6 9
T o t a l H o s p i t a l i t y
5
9 1
1 5 9
4 3 2
G r a n d T o t a l
1 9 , 2
0 9
5 , 5 9 5
1 3 , 6 1 4
A r e a i n ‘ 0 0 0 S F T
1 4
O
n g o i n g P
r o j e c t s
S u m m a r y
R e a l E s t
a t e
9 0 %
L e a s e R e n t a l
7 % H
o s p i t a l i t y
3 %
T o t a l P r o j e c t A r e a
R e a l E s t a t e
9 0 %
L e a s e R e n t a l
7 % H
o s p i t a l i t y
3 %
C o m p a n y S h a r e P r o j e c t A r e a
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P a r t i c u l a r s
O n g o i n g
B E L
P r o j e c t s
O n g o i n g
S P V P r o j e c t s
S t o c k
S a l e s
T o t a l
I n M n . S f t
T o t a l s u p e r b u i l t u p a r e a o f l a u n c h e d p
r o j e c t o n s a l e
b a s i s
1
2 . 8 7
4 . 3 3
0
. 0 6
1 7 . 2 6
L e s s : L O S h a r e
2 . 7
6
0
0
2 . 7
6
C o s h a r e o f s a l e a
b l e a r e a
1
0 . 1
1
4 . 3
3
0
. 0 6
1 4 . 5
0
S o l d t i l l d a t e
5 . 4 0
2 . 3 9
0
7 . 8 0
T o b e s o l d
4 . 7
1
1 . 9
4
0
. 0 6
6 . 7
1
R s . I n M n
E s t i m a t e d S a l e v a l u e
5 1
, 9 8 4
2 1 , 7 6 8
5 1 5 7 4 , 2 6 8
V a l u e o f S o l d u n i t s
2 6
, 5 9 4
1 1 , 9
0 3
0 3 8 , 4
9 7
V a l u e o f u n s o l d u
n i t s
2 5
, 3 9 1
9 , 8
6 5
5 1 5 3 5 , 7
7 1
C o l l e c t i o n t i l l d a t e o n s o l d u n i t s
1 6
, 6 5 5
5 , 6
8 0
0 2 2 , 3
3 5
B a l a n c e c o l l e c t i o
n f o r t h e p r o j e c t s ( i n c l u d i n g u n s o l d
u n i t s )
A
3 5
, 3 3 0
1 6 , 0 8 8
5 1 5 5 1 , 9 3 3 1
5
S y n
o p s i s o f O n
g o i n g P r o j e c t s – S e p t
2 0 1 5
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P a r t i c u l a r s
O n g o i n g B E
L
P r o j e c t s
O n g o i n g S P V
P r o j e c t s
S t o c
k
S a l e
s
T o t a l
R s . I n M n
R e v e n u e R e c o g n i s e d t i l l d a t e
1 2 , 5 9
0
4 , 0
5 9
0
1 6 , 6
4 8
R e v e n u e t o b e R e
c o g n i s e d ( i n c l u n s o l d u
n i t s )
3 9 , 3 9
5
1 7 , 7
0 9
5 1 5
5 7 , 6
2 0
E s t i m a t e d c o s t f o r t h e p r o j e c t s ( i n c l L a n d / N R D )
3 6 , 5 8
4
1 5 , 8
9 9
2 7 8
5 2 , 7
6 1
C o s t i n c u r r e d t i l l d a t e
1 7 , 1 4
6
7 , 7
7 2
2 7 8
2 5 , 1
9 6
B a l a n c e c o s t t o b e i n c u r r e d t o f i n i s h t h e
p r o j e c t B
1 9 , 4 3
8
8 , 1
2 8
0
2 7 , 5
6 5
E s t i m a t e d P r o f i t f o r t h e p r o j e c t s
1 5 , 4 0
1
5 , 8 6 9
2 3 8
2 1 , 5 0 7
P r o f i t r e c o g n i s e d
t i l l d a t e
3 , 4 4
8
8 4 0
0
4 , 2
8 8
P r o f i t t o b e r e c o g
n i s e d ( i n c l u n s o l d u n i t s )
1 1 , 9 5
2
5 , 0 2 9
2 3 8
1 7 , 2 1 9
P r e s e n t B o r r o w i n
g s C
6 , 4 0
0
1 , 8
6 0
0
8 , 2
6 0
O p e r a t i n g C a s h F l o w s D = ( A B C )
9 , 4 9
2
6 , 1 0 1
5 1 5
1 6 , 1 0 8
P e r i o d o f r e a l i z a t i o n
3 Y e a r s
3 Y e a r s
6 M o n
t h s
1 6
S y n o p s i s o f O
n g o i n g P r o j e c t s – C o n t d .
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1 7
L e a s e P o s i t i o n – S e p t 1 5
I n a d d i t i o n t o t h e W o r l d T r a d e C e n t e r i n B a n g a l o r e , B r i g a d e G r o u p a l s o h o l d s t h e e
x c l u s i v e
L i c e n s e f o r W o
r l d T r a d e C e n t e r s a t K o c h i , H y d e r a b a d , C h e n
n a i & T h i r u v a n a n t h a p
u r a m
P r o j e c t
L e a s a b l e A r e a
L e a s e d o u t T o b e L e a s e d
W T C B a n g
a l o r e
6 4 5
6 1 9
2 6
B r i g a d e S o u t h P a r a d e
1 1 7
1 1 7
O r i o n M a l l a t B r i g a d e G a t e w a y
8 1 8
7 1 8
1 0 0
B r i g a d e S o l i t a i r e
1 0
7
3
O t h e r s
4 0
3 2
8
T o t a l
1 , 6 3 0
1 , 4 9 3
1 3 7
A r e a i n ‘ 0
0 0 S F t
6 4 5
6 1 9
2 6
1 1 7
1 1 7
8 1 8
7 1 8
1 0 0
1 0
3
4 0
3 2
8
2 0 0
4 0 0
6 0
0
8 0 0
1 , 0
0 0
1 , 2
0 0
1 , 4
0 0
1 , 6
0 0
1 , 8
0 0
L e a s a b l e A r e a
L e a s e d o u t
T o b e L e a s e d
W T C
S o u t h P
a r a d e
O r i o n M a l l
S o l i t a i r e
O t h e r s
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G R A N D M E R C
U R E
S H E R A T O N
D e t a i l s
H
1 F Y 1 5 1 6
H 1 F Y 1 4 1
5
F Y 1 4 1 5
H 1 F Y
1 5 1 6
H 1 F Y 1 4 1 5
F Y 1 4 1 5
N o o f K e y s
1 2 6
1 2 6
1 2 6
2 3
0
2 3 0
2 3 0
O c c u p a n c y
8 2 %
8 1 %
7 8 %
8 1
%
7 0 %
7 2 %
A R R ( R s . )
6 , 5
0 1
6 , 7
4 4
6 , 7
5 7
7 , 3
7 1
7 , 2
2 2
7 , 8
1 1
G O P
4 9 . 0
%
4 6 . 1
%
4 8 . 5
%
3 8 .
8 %
3 6 . 3
%
4 1 . 0
%
1 8
H o s p i t a l i t y B u s
i n e s s
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B a n g a l o r e
H y d e r a b a d
M a n g a l o r e
M y s o r e
K o c h i
C h e n n a i
L o c a t i o n
L a n d A r e a
( i n a c r e s )
T o t a l C o s t *
P a i d
P
a y a b l e
B a n g a l o r e
4 2 3
1 1 , 0
1 9
6 , 9
2 7
4 , 0
9 2
C h e n n a i
5 7
7 7 5
4 3 0
3 4 5
K o c h i
2 2
2 8 1
2 8 1
M a n g a l o r e
2 9
5 4
4 6
7
G I F T , G u j a r a t
1 2
1 , 2
0 0
2 9 9
9 0 1
M y s o r e
2 1
9 9
8 5
1 4
T o t a l
5 6 3
1 3 , 4 2 8
8 , 0 6 8
5 , 3 5 9
* I n c l u d e s R e f u n d a b l e /
N o n
R e f u n d a b l e D e p o s i t s f o
r
J o i n t D e v e l o p m e n t s
* I n c l u d e s R e f u n d a b l e /
N o n
R e f u n d a b l e D e p o s i t s f o
r
J o i n t D e v e l o p m e n t s
A m
o u n t i n R s . M n
A
s o n S e p t 2 0 1 5
1 9
L a n d
B a n k G r o u p
G I F T C i t y
B a
n g a l o r e
C h e n n
a i
K o c h i
M a n g a
l o r e
G I F T
M y s o r e
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A s o n S e p t 2 0 1 5
P r o d u c t
N o o f
P
r o j e c t s
P r o j A r e a
S F T i n M n
B E L
S h a r e
S F
T i n M n
R e s i d e n t i a l
4 1
3 3 . 2
2 5 . 0
C o m m e r c i a l S a l e
5
1 . 8
1 . 0
C o m m e r c i a l
L e a s e
1 3
1 2 . 0
9 . 5
R e t a i l
4
1 . 8
1 . 4
H o t e l
5
0 . 7
0 . 7
T o t a l
6 8
4 9 . 6
3 7 . 6
L o c a t i o n
N o o f
P r o j e c t s
P r o j A r e a
S F T i n M n
B E L S h a r e
S F T i n M n
B a n g a l o r e
5 0
3 9 . 6
3 0 . 0
C h e n n a i
3
4 . 5
2 . 5
C o c h i n
3
0 . 6
0 . 6
M a n g a l o r e
3
2 . 9
2 . 8
G I F T
4
1 . 1
1 . 1
M y s o r e
5
1 . 0
0 . 7
T o t a l
6 8
4 9 . 6
3 7 . 6 2
L a
n d B a n k – D e v e l o p a b l e A r e
a
B a n g a l o r e
C h e n n a i
C
o c h i n
M a n g a l o r e
G I F T
M y s o r e
P r o j e c t A r e a
L o c a t i o
n
R e s i d e n t i a l
C o m m e r c i a l
S a l e
C o m m e r c i a l
L e a s e
R e
t a i l
H o t e l
P r o j e
c t A r e a
P r o d u c t
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P r o j e c t
C i t y
L a n d A r e a
P r o j e c
t A r e a
B E L S h a r e L
a u n c h P l a n
A c r e s
M n s f t
M n s f t
B .
M e a d o w s P l u m e
r i a
R e s i d e n
t i a l
B a n g a l o r e
9
. 3
0 . 4
8
0 . 4
8 P r e L a u n c h e d
B .
O r c h a r d s – J u n i p
e r
R e s i d e n
t i a l
B a n g a l o r e
5
. 1
0 . 7
0
0 . 3
5 P r e L a u n c h e d
B .
C o s m o p o l i s P h a s e I I I
R e s i d e n
t i a l
B a n g a l o r e
2
. 2
0 . 3
3
0 . 1
7
Q 3
B r i g a d e P a l m g r o v e
a p a r t m e n t s
R e s i d e n
t i a l
M y s o r e
2
. 5
0 . 1
4
0 . 1
0
Q 3
B .
P a n o r a m a I I
R e s i d e n
t i a l
B a n g a l o r e
5
. 2
0 . 6
5
0 . 4
8
Q 3
B r i g a d e O m e g a – I I ( 7 G a r d e n s )
R e s i d e n
t i a l
B a n g a l o r e
8
. 4
0 . 8
7
0 . 5
5
Q 4
B .
O a k T r e e P l a c e ( A t m o s p h e r e )
R e s i d e n
t i a l
B a n g a l o r e
1 8
. 6
0 . 3
4
0 . 2
4
Q 4
B .
M e t r o p o l i s C h e n
n a i P h 1
R e s i d e n
t i a l
C h e n n a i
1 1
. 9
0 . 7
7
0 . 4
6
Q 4
B .
G I F T , G u j a r a t
R e s i d e n
t i a l
G u j a r a t
3
. 7
0 . 3
4
0 . 3
4
Q 4
B .
P i n n a c l e I I
R e s i d e n
t i a l
M a n g a l o r e
4
. 0
0 . 4
2
0 . 2
9
Q 4
B r i g a d e T o p a z
R e s i d e n
t i a l
M y s o r e
1
. 2
0 . 0
9
0 . 0
6
Q 4
B r i g a d e N o r t h r i d g e
I I
R e s i d e n
t i a l
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