Nirlon Ltd.

Financial

	Nirlon	TCI Industries	NESCO
Operational Metrics
Real Estate Sector
Leasable Area	3.06 Mn Sqft	n/a	n/a
Occupancy Rate - Commercial Real Estate	98.2 %	n/a	n/a
Financials
5 yr Average ROE	32.78 %	-11.64 %	13.46 %
5yr average Equity Multiplier	4.69	1.22	1.16
5yr Average Asset Turnover Ratio	0.21	0.11	0.21
5yr Avg Net Profit Margin	33.21 %	-125.14 %	54.66 %
Price to Book	13.99	9.0	3.87
P/E	22.02	0.0	27.14
5yr Avg Cash Conversion Cycle	1.83 Days	2.9 Days	-59.19 Days
Inventory Days	0.0	0.0	7.47 Days
Days Receivable	1.83 Days	2.9 Days	6.93 Days
Days Payable	19.86 Days	10.52 Days	138.02 Days
5yr Average Interest Coverage Ratio	6.39	-13.57	31.72
5yr Avg ROCE	14.51 %	-10.1 %	15.97 %
5yr Avg Operating Profit Margin	77.18 %	-117.69 %	62.15 %
5 yr average Debt to Equity	2.45	0.07	0.0
5yr CAGR Net Profit	13.43 %	7.5 %	16.82 %
5yr Average Return on Assets	6.82 %	-9.48 %	11.61 %
Shareholdings
Promoter Holding	67.7 %	69.5 %	68.54 %
Share Pledged by Promoters	0.0	0.0	0.0
Change in Promoter Holding (3 Yrs)	-2.67 %	0.21 %	0.0
Change in Mutual Fund Holding (3 Yrs)	3.39 %	0.0	-1.76 %

Business

	Nirlon	TCI Industries	NESCO
Product Wise Break-Up	Product Wise Break-Up Licence Fees 85.94 Facility Management Services(FMS) 12.45 Recovery of administrative costs 0 0 Indabrator 0 Nesco Foods 0 Bombay Exhibition Centre 0 Nesco IT Park 0 Others 1.61	Product Wise Break-Up Indabrator 0 Facility Management Services(FMS) 0 Nesco IT Park 0 Licence Fees 0 Bombay Exhibition Centre 0 Nesco Foods 0 Recovery of administrative costs 0 Rendering services by providing space for film shooting, TV serials and advertisements 100.0	Product Wise Break-Up Industrial Capital Goods Division 3.84 Facility Management Services(FMS) 0 Nesco IT Park 50.94 Licence Fees 0 Bombay Exhibition Centre 20.91 Nesco Foods 24.31 Recovery of administrative costs 0 0
Segment Break-Up	Segment Break-Up Industrial Park 89.61 Others 10.39	-	-
Location Wise Break-Up	Location Wise Break-Up India 100.0 Rest of the World 0 Domestic 0	Location Wise Break-Up Rest of the World 0 India 0 India 100.0	Location Wise Break-Up Rest of the World 0 India 99.92 Domestic 0 Others 0.08
Asset Break-Up - Geography Wise	Asset Break-Up - Geography Wise Others 100	-	-