Ongoing Residential Projects

Consolidated synopsis of Real Estate Projects Particulars Ongoing BEL Ongoing SPV BRIGADE Stock Sales Total Projects Projects * In Mn Sft BEL SPV | Total super built-up area of projects on sale basis 13.54 2.39 0.90 0.21 17.04 Less: Landowner share 3.36 3.36 Company share of saleable area 10.18 2.39 0.90 0.21 13.68 Sold till date 5.50 0.95 6.45 To be sold Estimated receipts From sold units 4.69 1.44 0.90 0.21 7.24 INR Mn 56,250 15,813 8,379 1,897 82,339 29,952 5,633 3,694 942 40,222 From unsold units 26,298 10,180 4,685 955 42,118 Collections to date on sold units 14,716 3,345 2,225 922 21,208 Remaining to be collected from sold units 15,237 2,288 1,469 20 19,014 Remaining to be collected from sold and unsold units [A] 41,535 12,468 6,154 975 61,132 Estimated Total Cost to be incurred 43,490 12,749 2,511 602 59,532 Cost incurred till date 17,334 8,739 2,511 602 29,186 Remaining Cost to be incurred [B] 26,156 4,010 30,166 Gross Operating Cash Flows [A]–[B] 15,379 8,458 6,154 975 30,966 Present Borrowings [C] 3,859 1,961 1,109 566 7,495 Net Operating Cash Flows projected [A] - [B] - [C] 11,520 6,497 5,045 409 23,471 * Brigade Orchards and Brigade Residences at WTC Chennai 10

View entire presentation