Aditya Birla Real Estate Ltd.

Financial

	Aditya Birla Real	Sudarshan Chemicals	Kiri Industries
Operational Metrics
Bedding & Linen
Realization / Metre - Bedding & Linen	194.81 Rs/M	n/a	n/a
Fabric
Capacity Utilization - Fabric	83.8 %	n/a	n/a
Manufacturing Capacity - Fabric	9133000.0 Mn Metre	n/a	n/a
Realization / Metre - Fabric	188.92 Rs/M	n/a	n/a
Paper & Board
Annualized Sales Volume - Paper & Board	484248.0 MTPA	n/a	n/a
Capacity Utilization - Paper & Board	99.0 %	n/a	n/a
Realization/Tonne - Paper & Board	70955.38 Rs/MT	n/a	n/a
Manufacturing Capacity - Paper & Board	120283.0 MTPA	n/a	n/a
Real Estate Sector
Non-Residential Area Under Construction	3.3 Mn Sqft	n/a	n/a
Residential Projects Under Construction	8.0 Mn Sqft	n/a	n/a
Total Area Under Construction	9.3 Mn Sqft	n/a	n/a
Leasable Area	n/a	n/a	n/a
Sales Realization / Sqft - Residential	10062.53 Rs/Sqft	n/a	n/a
Yarn
Realization / Kg - Yarn	469.97 Rs/Kg	n/a	n/a
Unclassified
Rent per sqft - Annualized	584.0 Rs/Sqft	n/a	n/a
Financials
5 yr Average ROE	4.47 %	19.03 %	10.95 %
5yr average Equity Multiplier	2.13	3.04	1.21
5yr Average Asset Turnover Ratio	0.47	0.86	0.39
5yr Avg Net Profit Margin	4.35 %	7.59 %	21.28 %
Price to Book	5.46	7.1	1.13
P/E	0.0	72.98	10.34
5yr Avg Cash Conversion Cycle	167.75 Days	12.38 Days	-48.47 Days
Inventory Days	206.64 Days	77.86 Days	62.95 Days
Days Receivable	12.67 Days	77.02 Days	84.14 Days
Days Payable	158.42 Days	132.39 Days	150.32 Days
5yr Average Interest Coverage Ratio	7.82	9.3	52.92
5yr Avg ROCE	5.85 %	12.58 %	1.36 %
5yr Avg Operating Profit Margin	13.06 %	12.79 %	5.15 %
5 yr average Debt to Equity	0.39	0.8	0.05
5yr CAGR Net Profit	-32.67 %	19.85 %	-18.72 %
5yr Average Return on Assets	2.18 %	6.67 %	8.98 %
Shareholdings
Promoter Holding	50.21 %	23.89 %	31.72 %
Share Pledged by Promoters	0.0	0.0	78.49 %
Change in Promoter Holding (3 Yrs)	0.0	-11.93 %	5.0 %
Change in Mutual Fund Holding (3 Yrs)	0.31 %	12.28 %	0.0

Business

	Aditya Birla Real	Sudarshan Chemicals	Kiri Industries
Product Wise Break-Up	Product Wise Break-Up Pulp & Paper 74.78 Rental Services 0 Tyre Yarn and Fabric 0 Rayon Yarn 0 Cotton Yarn 0 Cotton Fabric 0 Pigment 0 Basic Chemicals 0 Dyes 0 Dyes Intermediates 0 Others 25.22	Product Wise Break-Up Dyes 0 Tyre Yarn and Fabric 0 Rayon Yarn 0 Cotton Yarn 0 Pulp & Paper 0 Rental Services 0 Pigments 90.18 Basic Chemicals 0 Dyes Intermediates 0 Cotton Fabric 0 Others 9.82	Product Wise Break-Up Dyes 41.0 Tyre Yarn and Fabric 0 Rayon Yarn 0 Cotton Yarn 0 Pulp & Paper 0 Rental Services 0 Pigment 0 Basic Chemicals 5.0 Dyes & Intermediates 54.0 Cotton Fabric 0
Segment Break-Up	Segment Break-Up Paper & Pulp 78.39 Real Estate 19.65 Textiles 0 Others 1.96	-	-
Location Wise Break-Up	Location Wise Break-Up India 93.69 Rest of the World 6.31	Location Wise Break-Up India 47.59 Rest of the World 52.41	Location Wise Break-Up India 76.82 Rest of the World 23.18
Operating Profit Break-Up	Operating Profit Break-Up Pulp & Paper 44.47 Real Estate 39.24 Textiles 16.3	Operating Profit Break-Up Textiles 0 Pulp & Paper 0 Real Estate 0 Others 100	-
Asset Break-Up	Asset Break-Up India 100.0	Asset Break-Up India 98.84 Others 1.16	-

Aditya Birla Real Estate Ltd.

Aditya Birla Real Estate Ltd.

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