One Nation, One Grid
POWERGRID: India's Principal Power Transmission Company
VISION
Transmission
Grid
Management
Consultancy
Telecom
World Class, Integrated, Global Transmission Company With Dominant Leadership in
Emerging Power Markets Ensuring Reliability, Safety and Economy
India's Power Transmission leader owning more than
90% of Inter state transmission system (ISTS)
Provides transmission of electricity through
inter-state, inter-regional and transnational links
Central Transmission Utility (CTU) of the country,
responsible for planning and coordination related to ISTS
Real-time Grid Operation and Management
✔ Non-discriminatory short term open access
In-house expertise in areas of transmission, distribution
and telecom consultancy in project planning, design,
engineering, load dispatch, financing and project
management
Leverages POWERGRID's nationwide transmission
infrastructure for providing bandwidth to all major
telecom players
Partnering with Gol in strategic initiatives
Income Statement5
CTU
Transmission
Lines
102,109 ckm
Transformation
Capacity
172,378 MVA
Sub-Stations
172 Nos
System
Availability
99.90%²
Bulk of inter-regional
capacity
Grid mgmt.
through
POSOCO³
Executed
Projects
Over 460
Telecom
Network
29,279 km
STOA
Ongoing
Domestic
Over 115 Projects
Connecting
290 cities
Reliability
0.32 T/L²
Innovation
± 800kV HVDC
/ 1200kV AC
Green Energy
Certificates
>5mm RECs4
Energy
Accounting
Nodal Agency
Ongoing
International
20 Projects
System
Availability
99.92% (FY13)
Project Spread
14 countries
NKN and NOFN
Shareholding Pattern
Others
Balance Sheet5
(In INR cr)
FY12
FY13
H1FY14
(In INR cr)
FY12
FY13
H1FY142
DII 6.9%
6.8%
Revenue?
11,074
13,727
7,738
Gross Fixed assets (ex-CWIP)⁹
64,519 82,316
87,107
Gol
69.4%
FII
EBITDA7,8
9,326
11,777
6,627
Total Debt 10
52,697
67,206
77,710
16.9%
Net Profit
3,303
4,313
2,280
Net Worth 11
23,583
26,377
28,476
Note: 1. As on 30th September 2013. 2. For period from April - Sept 2013. 3. Wholly owned subsidiary of POWERGRID. 4. Since commencement till March 2013 - REC Registry of India.
5. Audited consolidated financials for FY12 and FY13, reviewed standalone financials for 1HFY14. 6. BSE data as of 30th September 2013. 7. Includes Other Income. 8. EBITDA = Profit
'ONE NATION, ONE GRID' before Tax + Finance Cost + Depreciation and Amortization (excluding prior period adjustments). 9. Includes Tangible and Intangible Assets. 10. Total Debt: Long Term Borrowings + Current
3
Maturities of Long Term Debt.. 11. Excludes CSR Activities reserve of INR 26.5 cr for FY13 and INR 42.6 cr for H1FY14.
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