Investor Presentaiton
Financial Performance - FY 2010-11 - JAL
JAYPEE
GROUP
Particulars
FY09
FY10
FY 11
CAGR
w.r.t
FY 09
For quarter
Ended
Dec 31, 2010
For quarter
Ended
Dec 31, 2011
For
Nine Months
In INR Mn (US$ Mn)
For
Nine Months
Ended
Dec 31, 2010
Ended
Dec 31, 2011
Engg. Div
32,370 58,010
63,190
39.7%
13,032
13,868
44,037
43,497
Revenue
Cement Div.
23,160
37,440
51,080
48.5%
11,692
16,710
35,976
44,514
Hotels & Hosp.
1,560 1,550
1,800
7.4%
546
600
1,288
1,396
Real Estate
4,430 6,550 17,110
96.6%
4,253
3,079
11,152
8,567
Total
61,520 103,550 133,190
(1,230) (2,071) |(2,663)
29,525
34,258
92,455
97,975
47.1%
(591)
(685)
(1,849)
(1,960)
Engg. Div.
9,750
12,330 10,380
3.2%
2,815
4,580
7,308
13,336
EBITDA
Cement Div.
8,460 13,680 12,990
23.9%
2,590
3,142
9,619
7,435
Hotels & Hosp.
220
280
340
24.3%
153
149
217
172
Real Estate
2,210
2,620 8,710 98.5%
2,943
1,491
5,845
4,244
Total
20,640 28,910 32,420
(413) (578) (648)
8,503
9,364
22,990
25,188
25.3%
(170)
(187)
(460)
(504)
8,970 17,083 11,680
2,326
2,049
8,641
4,406
PAT
14.0%
(179)
(342) (234)
(47)
(41)
(173)
(88)
EPS (Share FV of Rs. 2)
4.31
8.08*
5.49*
12.9%
1.10
0.96
4.07*
2.07
* PAT including exceptional items
FX: 1US$ = INR50
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