Expanding GeographicPresence

BOT portfolio – state-wise break-up (%)

Maharashtra

3,631Crs

31 %

Rajasthan

2,567Crs

22 %

Gujarat

2,091Crs

18 %

Karnataka

1,442Crs

12 %

Uttar Pradesh

747Crs

6 %

Haryana

665Crs

6 %

Punjab

410Crs

3 %

Tamil Nadu

275Crs

2 %

BOT toll revenue split (%)

  • Mumbai-Pune

    27%

  • Surat-Dahisar

    23%

  • AV Expressway

    13%

  • Tumkur-Chitradurga

    8%

  • Bharuch-Surat

    7%

  • Jaipur-Deoli

    4%

  • Pathankot-Amritsar

    4%

  • Agra-Etawah

    3%

  • Omallur-Salem

    3%

  • Thane-Bhiwandi

    3%

  • Talegaon-Amravati

    2%

  • Thane-Ghodbunder

    1%

  • Pune-Nashik

    1%

  • Pune-Solapur

    1%

Order book split (%)

Udaipur-Gujarat border

20 %

Gulabpura-Chittorgarh

20 %

Agra-Etawah

18 %

Kishangarh-Gulabpura

15 %

Yedeshi-Aurangabad

9 %

O&M Contracts

7 %

Goa-Kundapur

5 %

Kaithal-Rajasthan Border

3 %

Order book composition (as on March 31, 2017)

55%

5,436Crs

BOT Projects - Construction yet to commence

38%

3,822Crs

Ongoing BOT projects

7%

701Crs

BOT Projects in O&M Phase

Sindhudurg Airport

2 %

Solapur-Yedeshi

1 %

Extending value through pan-India operations (%)

Operational Projects

Projects Under Implementation

Operational projects

  • Maharashtra/Gujarat

    • Surat-Dahisar*

  • Gujarat

    • Bharuch-Surat*

    • Ahmedabad-Vadodara

  • Maharashtra

    • Talegaon-Amravati*

    • Mumbai-Pune

    • Thane-Ghodbunder

    • IRDP-Kolhapur

    • Thane-Bhiwandi Bypass

    • Pune-Nashik

    • Pune-Solapur

  • Karnataka

    • Tumkur-Chitradurga*

  • Tamil Nadu

    • Omallur-Salem- Namakkal*

  • Rajasthan

    • Jaipur-Deoli*

  • Punjab

    • Pathankot-Amritsar

Projects under implementation

  • Rajasthan/Gujarat

    • Udaipur-Gujarat Border

  • Maharashtra

    • Solapur-Yedeshi

    • Yedeshi-Aurangabad

  • Karnataka

    • Goa/Karnataka

    • Border to Kundapur

  • Uttar Pradesh

    • Agra-Etawah

  • Rajasthan

    • Gulabpura-Chittorgarh

  • Rajasthan

    • Kishangarh-Gulabpura

  • Haryana

    • Kaithal-Rajasthan Border

Map not to scale. It shows approximate location of Projects for indicative purposes only.

*Projects transferred to IRB InvIT w.e.f. May 9, 2017

Current portfolio (as on March 31, 2017)

14

Operational projects

8

Projects under implementation

22

Total BOT projects

9,959Crs

Total order book as on March 31, 2017

34,493Crs

Total cost of projects in operation and under implementation

11,828

lane kms

Total length of projects in operation and under implementation

Operational projects

Name of Project

Project Length(km)

Project Cost( ~ in Crs)

Concession Period (in years)

Maharashtra/Gujarat
Surat-Dahisar* 239 2,537 12
Gujarat
Bharuch-Surat* 65 1,470 15
Ahmedabad-Vadodara 195.602 4,880 25
Maharashtra
Talegaon-Amravati* 66.73 888 22
Mumbai-Pune 206 1,302 15
Thane-Ghodbunder 14.90 246 15
IRDP-Kolhapur 49.99 430 30
Thane-Bhiwandi Bypass 24.00 104 18.5
Pune-Nashik 29.81 74 18
Pune-Solapur 26.00 63 16
Karnataka
Tumkur-Chitradurga* 114 1,142 26
Tamil Nadu
Omallur-Salem-Namakkal* 68.625 308 20
Rajasthan
Jaipur-Deoli* 146.30 1,733 25
Punjab
Pathankot-Amritsar 102.42 1,445 20
TOTAL 1,348,377 16,622 -

*These projects have been transferred to IRB InvIT Fund with effect from May 9, 2017

Projects Under Implementation

Name of Project

Project Length(km)

Project Cost( ~ in Crs)

Concession Period (in years)

Rajasthan/Gujarat
Udaipur-Gujarat Border* 113.80 2,100 21
Maharashtra
Solapur-Yedeshi 98.72 1,492 29
Yedeshi-Aurangabad 189.09 3,177 26
Karnataka
Goa/Karnataka Border to Kundapur 189.60 2,639 28
Uttar Pradesh
Agra-Etawah 124.52 2,523 24
Rajasthan
Gulabpura-Chittorgarh** 124.87 2,100 20
Kishangarh-Gulabpura** 90.00 1,550 20
Haryana
Kaithal-Rajasthan Border 166.26 2,290 27
TOTAL 1,096.86 17,871 -

*Financial closure achieved

**Financial closure of these projects is still underway