Financials
Particulars Consolidated
Audited Audited Provisional
Year FY 2022 FY 2023 FY 2024
Sales
EBIDTA
PAT
Bank borrowings
Unsecured Loan
Networth
Adjusted Networth
Advance from Customer
Inventory
Page 1
Share Holding
Name Shareholding % Relationship with promoter/s
Page 2
Share Holding
Net worth(Rs. In Crs)
Page 3
Ongoing Projects
Sr. No Name of project Location of project Name of company Ownership of project Total BUA [Link]
1 Garuda Grand Near Hoodi Railway Station Balaji Builders JDA 210000
4 Garuda Blossoms NRI Layout Avyaan Properties Owned 18400
5 Futurity Homes Billishivala Rampura Main Road Balaji Homes JDA
6 The Nest Avalahalli Avyaan Ventures JDA 90500
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Developer Amount
Developer share Total Units Cost incurred Units Area
No of units share No. Project Cost received from
BUA sq. ft. Launched till date Sold sold
of units sold units
55% 170 100 170 35 80000 250000000
100% 11 11 11 3 5000 20000000
57% 76 44 76 0 0 0
60% 65 39 65 0 0 0
Amount
Balance amount
receivable Construction Total Debt in Stage of
receivable from If Yes , Name of FI Start date
from unsold Finance (Y/N) lacs Construction
sold unit
units
130000000 390000000 No 80% 10/6/2023
7500000 70000000 No 65% 15/07/2024
0 430000000 No 20% 30/10/2024
0 270000000
Expected completion date
30/06/2025
30/04/2025
30/04/2026
Sr. No Project Name Name of the Company Location Type
1 Jai Galaxy JAI Developers Kodegahalli Main Road JDA
2 Swecha Kancharla Grand Sri Balaji Properties Sai Layout Owned
3 Garuda Grand Sri Balaji Developers Rajakumar layout Kalkari JDA
4 Garuda Nest Balaji Ventures Rajakumar layout Kalkari JDA
5 SLN Serenity SLN Infra Alfa Gardens Kodegahalli Owned
6
7
Total
Saleable Area(sft) No of units Start date End date No. of unsold units Unsold Area Value Of Unsold
280000 170 10/9/2018 30/12/2020 0 0 0
20000 20 20/08/2022 30/07/2023 0 0 0
73000 60 5/3/2022 30/07/2023 0 0 0
21500 20 10/12/2022 30/06/24 0 0 0
20000 20 1/8/2019 30/12/20 0 0 0
414,500 290 0 0 0
Banking details of the group on date
Project / End use of Date of
[Link]. Name of institution Facility type Borrowing entity
funds sanction
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Sanction To be Current Tenor in
Disbursed Repaid Rate
limits disbursed Outstanding months
Repayment Repayment Repayment
First Last in next 12 in next 24 in next 36
repayment repayment months months months
date date (Interest+Pri (Interest+Pri (Interest+Pri
ncipal) ncipal) ncipal)
Start Date
Completion date
Project Name
SPV Name
Type of project (Resi/ Commercial)
Location
City
Type of ownership-JD/Owned/SRA
Terms of JD
Total Land area
Approval status
Description (number of units, type, towers, floors, phases)
Total saleable area of the project (in [Link].)
Saleable area - developer share (in [Link].)
Saleable area - Landlord share (in [Link])
Sold area - Developer share (in [Link].)
Unsold area - Developer share (in [Link].)
Total number of units
Average size of units
Land Lord share of units in project
Total number of units of developer
Total number of units booked - developer share
Total number of unsold units
Average size of units sold - Developer share
Average size of units unsold
Project sale price per unit of developer share
Projected revenue of developer share
Value of booking on sold units of developer share
Average price of sold units of developer share
Amount received from Sold units of developer
Amount to be received from sold units of developer
Market value of unsold units of developer share
Average price of unsold units of developer share
Total recievable from sold and unsold stock of developer share
Configuration
1 BHK
2 BHK
2.5 BHK
3 BHK
Total
-
-
-
#DIV/0!
-
-
-
#DIV/0!
#DIV/0!
#DIV/0!
-
-
-
-
-
-
#DIV/0!
-
units Area Share
[Link]. Owned by Property Details Mkt Value (Rs. in Crs)
Particulars Total Incurred Pending
Land Value -
Cost of Construction -
Plan Approval cost -
Sales/Marketing Exp -
Overheads -
Architect and Consultant’s fee -
Finance Cost -
Total - - -
Kindly include details of unsold stock also with unit numbers (F*G)
Block Configuratio Date of Sale Price Area of Flat Agreement
Sr. No. Flat no.
Name n 2/3 BHK Booking per sq ft per sq ft Value
1 0
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
10 0
11 0
12 0
13 0
14 0
15 0
16 0
17 0
18 0
19 0
20 0
TOTAL 0
(H+I) (J/G) (J-L)
Sales receivables Committed
Per sqft price Received till Agreement
towards Car Total value receivables on
achieved date Date
Parking , Club etc. sold stock
0 #DIV/0! 0
0 #DIV/0! 0
0 #DIV/0! 0
0 #DIV/0! 0
0 #DIV/0! 0
0 #DIV/0! 0
0 #DIV/0! 0
0 #DIV/0! 0
0 #DIV/0! 0
0 #DIV/0! 0
0 #DIV/0! 0
0 #DIV/0! 0
0 #DIV/0! 0
0 #DIV/0! 0
0 #DIV/0! 0
0 #DIV/0! 0
0 #DIV/0! 0
0 #DIV/0! 0
0 #DIV/0! 0
0 #DIV/0! 0
0 #DIV/0! 0
Charge
Remarks on
Customer Builder share / on
Business/Servic
Name Landlord share receivabl
e
es Y/N
