Rs.

In Crores
Enterprise Value

Year-2

Year-3

Year-4

Country Homes

178

203

231

Sohna Township
Gurgaon Township
Faridabad Township

386
646
564

440
736
643

502
839
733

572
957
835

GHS - Sec-104, Gurgaon

GHS - Sec-37D, Gurgaon
GHS - Sec-63A, Gurgaon
GHS - Sec-37C, Gurgaon
GHS - Aya Nagar, Delhi

108
157
134
127
455

124
179
153
144
519

141
204
174
164
592

161
232
198
187
674

Commercial - DIAL-II

818

932

1,063

1,212

Affordable Homes (9)

598

681

777

1,010

4,170

4,754

5,420

6,039

Total

Year-5

Enterprise Value

US$ in millions
Year-4
Year-5

Year-2

Year-3

40

45

51

Sohna Township
Gurgaon Township
Faridabad Township

86
144
125

98
164
143

111
187
163

127
213
186

GHS - Sec-104, Gurgaon

GHS - Sec-37D, Gurgaon
GHS - Sec-63A, Gurgaon
GHS - Sec-37C, Gurgaon
GHS - Aya Nagar, Delhi

24
35
30
28
101

27
40
34
32
115

31
45
39
37
131

36
52
44
42
150

Commercial - DIAL-II

182

207

236

269

Affordable Homes (9)

133

151

173

224

Total

927

1,056

1,204

1,342

Country Homes

Affordable Homes

2011-12

2012-13

Revenue
Dev cost/Land cost
Mkt and Oh 8%
0

NPV of Affordable in Yr-5

NPV of Affordable in Yr-4
NPV of Affordable in Yr-3
NPV of Affordable in Yr-2

2013-14

2014-15

2015-16

2016-17

2017-18

2018-19

2019-20

TOTAL

147
114
12

516
397
41

959
738
77

1,548
1,192
124

1,370
1,040
110

1,191
888
95

938
679
75

348
224
28

7,017
5,272
561

21

78

144

220

208

184

96

1,184

0
777

232
475
534
1,010

681
598