INVESTOR PRESENTATION - Prestige Jasdan Clasic, Mumbai- Perspective
BUSINESS SEGMENT REVIEW
6M 2021-22 (INR mn)
Revenue
EBITDA (excluding other income)
EBITDA %
Depreciation
Prestige
Office
Retail
Hospitality
Services
Residential
Others
Total
895
271
528
2,627
20,701
2,581
27,603
687
151
2
493
3,689
2,350
7,372
77%
56%
0%
19%
18%
91%
27%
261
27
544
34
192
1,217
2,275
EBIT (excluding other income)
427
124
(542)
459
3,497
1,132
5,097
EBIT %
48%
46%
-103%
17%
17%
44%
18%
80
37
245
6
וט
545
1,152
2,065
Interest Expenses (net of interest and other income)
PBT before JV Share of loss / (profit)
347
87
(787)
453
2,952
(20)
3,032
PBT %
Joint Venture share of loss/ (profit)
PBT after Joint Venture share of loss / (profit)
Tax
PAT
Capital Employed
Equity
Debt (including ongoing capex)
Debt taken for ongoing capex project
39%
32%
-149%
17%
14%
-1%
11%
180
347
87
(787)
453
2,952
(20)
2,852
87
22
(198)
158
886
35
990
260
65
(589)
295
2,066
(55)
1,862
A B
27,738
7,212
17,788
948
25,551
(11,754)
67,483
11,124
2,197
9,398
16,286
39,005
C
9,072
1,605
2,670
13,347
Debt (excluding ongoing capex)
D=(B-C)
2,052
592
6,728
16,286
25,658
Capital Employed
E=(A+B)
38,862
9,409
27,186
948
41,837
(11,754)
1,06,488
Capital employed on Ongoing capex projects
F
34,472
6,598
9,006
50,076
Capital Employed (excluding ongoing capex projects)
G=E-F
4,390
2,811
18,180
948
41,837
56,412
Debt (excluding ongoing capex)
D
2,052
592
6,728
16,286
25,658
Equity
G-D
2,338
2,219
11,453
948
25,551
42,508
ROCE (ANNUALISED)
31.31%
10.75%
0.02%
104.01%
17.64%
26.14%
ROE (ANNUALISED)
51.96%
10.28%
-4.24%
102.74%
24.61%
24.97%
Impact of IND AS 116 and Net results attributable to Assets Held for sale has been considered under
"Others
1. ROCE EBIDTA/ CAPITAL EMPLOYED
2. ROE - PBT +DEPRECIATION/ CAPITAL EMPLOYED
10
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