Shriram Properties Ltd.

Financial

	Shriram Properties	Aurum Proptech	Texmaco Infra
Operational Metrics
Building Materials
Cost of Borrowing	11.7 %	n/a	n/a
Real Estate Sector
Sales Realization / Sqft - Residential	5317.46 Rs/Sqft	n/a	n/a
Total Area Under Construction	22.0 Mn Sqft	n/a	n/a
Unclassified
Advertisement Spend as a % of Total Sales	4.5 %	n/a	n/a
Financials
5 yr Average ROE	-1.08 %	196.27 %	-2.46 %
5yr average Equity Multiplier	3.34	1.84	1.06
5yr Average Asset Turnover Ratio	0.17	0.34	0.02
5yr Avg Net Profit Margin	-2.03 %	3746.02 %	-76.48 %
Price to Book	1.0	4.56	0.69
P/E	26.03	0.0	0.0
5yr Avg Cash Conversion Cycle	939.09 Days	35.64 Days	15.22 Days
Inventory Days	1398.83 Days	0.0	2.11 Days
Days Receivable	32.81 Days	35.64 Days	12.82 Days
Days Payable	172.65 Days	4.98 Days	195.18 Days
5yr Average Interest Coverage Ratio	1.18	-2.82	-5.09
5yr Avg ROCE	13.34 %	-0.95 %	1.0 %
5yr Avg Operating Profit Margin	11.48 %	-44.33 %	-10.97 %
5 yr average Debt to Equity	0.64	0.22	0.04
5yr CAGR Net Profit	n/a	n/a	n/a
5yr Average Return on Assets	-0.11 %	186.18 %	-2.33 %
Shareholdings
Promoter Holding	27.94 %	49.89 %	65.8 %
Share Pledged by Promoters	0.0	0.0	0.0
Change in Promoter Holding (3 Yrs)	-0.06 %	14.85 %	0.8 %
Change in Mutual Fund Holding (3 Yrs)	-5.66 %	-0.01 %	0.0

Business

	Shriram Properties	Aurum Proptech	Texmaco Infra
Product Wise Break-Up	Product Wise Break-Up Proceeds from sale of constructed properties 90.54 Fees 6.82 Co-Development Income 2.19 Income from cancellation and other charges 0.3 0 0 Commission Income 0 On-premise professional services 0 License 0 Support and maintenance 0 Cloud subscription 0 Cloud implementation 0 Others 0.15	Product Wise Break-Up Commission Income 0 0 Co-Development Income 0 0 Fees 0 Licence Fees 6.0 0 Professional Services 33.0 Cloud Computing 15.0 Cloud Computing 25.0 Support and maintenance 21.0 0	-
Segment Break-Up	Segment Break-Up Real Estate 100.0 Job Work Services 0 Mini Hydro 0 Real Estate 0	-	Segment Break-Up Man power Services 41.54 Mini Hydro 18.91 Real Estate 39.55
Location Wise Break-Up	Location Wise Break-Up India 100.0 EMEA 0 North America 0	Location Wise Break-Up EMEA 5.81 North America 92.4 India 0 Others 1.79	Location Wise Break-Up EMEA 0 North America 0 India 100.0
Order Book Break-Up - Location Wise	Order Book Break-Up - Location Wise Bangalore 34.0 Kolkata 26.0 Chennai 25.0 Others 15.0	-	-
Order Book Break-Up	Order Book Break-Up Own 51.0 JDA 25.0 JV 12.0 DM 12.0	-	-