Investor Presentaiton

Sustaining Robust Margins along-with Revenue Growth एनटीपीसी NTPC A Maharatna Company Rs. Crore Particulars Q1 FY 18 Q1 FY 17 FY 17 FY 16 FY15 FY14 FY13 Revenue from Operations 19,879 19,063 78,273 70,844 73,237 72,019 65,674 Other Income 663 158 1,069 1,165 2,100 2,689 3,102 Gross Profit 7,802 7,431 30,701 27,045 24,403 26,189 24,656 Gross Margin 39% 39% 39% 38% 33% 36% 38% Employee Benefit Expenses 1,071 998 4,325 3,582 3,621 3,868 3,360 Other Expenses 1,690 1,261 5,092 5,576 4,577 4,557 4,182 EBITDA 5,703 5,329 22,353 19,052 18,306 20,453 20,216 EBITDA Margin 28% 28% 28% 26% 24% 27% 29% Depreciation 1,570 1,395 5,921 5,172 4,912 4,142 3,397 Finance Cost 896 900 3,597 3,296 2,744 2,407 1,924 Exceptional Items (783) 1,684 Profit Before Tax 3,465 3,037 12,388 10,596 10,547 13,905 16,579 Profit After Tax 2,618 2,339 9,385 10,770 10,291 10,975 12,619 Dividend 3,595 2,762 2,061 4,741 4,741 *Figures for FY 2015-16 & 2016-17 are as per IND AS and for FY 2012-13 to 2014-15 are as per previous GAAP. Copyright 2016 Your Company All Rights Reserved.

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