Ongoing Residential Projects

Business Segment Performance: H1 FY 21 (INR Mn) Particulars Real Estate Hospitality Lease Rental Total % of Revenue Revenue 3,423 283 1,653 5,359 100% as % of Total 64% 5% 31% 100% Direct Expenses 2,372 39 31 2,442 46% Admin Expenses 124 207 270 601 11% Selling Cost 83 11 20 114 2% Employee cost 296 210 131 637 12% EBITDA 548 (184) 1,201 1,565 29% EBITDA/Revenue % 16% (65%) 73% 29% Finance costs 559 262 891 1,712 32% PBDT (11) (446) 310 (147) (3%) Depreciation 22 374 722 1,117 21% PBT (33) (819) (412) (1,264) (23%) PBT/ Revenue % (1%) (289%) (25%) (24%) *PAT: Profit After Tax, PBT: Profit Before Tax, EBITDA: Earnings before Interest Tax Depreciation Amortization,MI : Minority Interest BRIGADE 20

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