Investor Presentaiton
TATA POWER
Consolidated Performance
Performance - Q2 FY22
TATA
Op Income
EBITDA^^
PAT
Op Income
EBITDA^^
Fig in Cr
PAT
Particulars
Q2 FY22
Q2 FY21
Q2 FY22
Q2 FY21
Q2 FY22
Q2 FY21
YTD Q2
FY22
YTD Q2
YTD Q2
YTD Q2
YTD Q2
YTD Q2
FY21
FY22
FY21
FY22
FY21
Consolidated before exceptional items
Standalone & Key Subsidiaries
Tata Power (Standalone)
CGPL (Mundra UMPP)
MPL (Maithon Power)*
TPDDL (Delhi Discom)**
TPTCL (Power Trading)
9,502
8,428
1,732
2,276
506
371
19,476
15,105
4,097
4,313
971
639
1,897
1,654
1,082
797
541
164
3,685
3,123
2,019
1,446
2,073
232
219
1,902
(533)
312
(863)
(110)
1,192
3,644
(63)
582
(709)
(265)
773
644
201
179
98
64
1,476
1,281
391
365
177
132
2,391
2,178
307
360
95
116
4,499
3,936
658
719
218
235
121
112
23
16
16
10
180
170
43
29
29
18
Tata Power Solar (Solar Mfg)
1,515
1,014
117
85
30
67
3,464
1,419
191
70
52
41
TPREL Standalone (Renewable Power)
343
239
302
207
48
(4)
654
499
553
439
72
11
WREL (Renewable Power)
292
270
279
249
87
60
626
602
597
563
210
168
Coal SPVS (Investment Companies)
0
0
(1)
(1)
(56)
(50)
0
0
(2)
11
(96)
(122)
TERPL (Shipping Co)
TP Central Odisha Dist Ltd (CESU)**
96
283
243
137
214
105
250
549
282
232
224
170
956
1,037
62
109
15
34
2,060
1,311
65
73
(13)
3
TP Southern Odisha Dist Ltd (SOUTHCO)**
TP Western Odisha Dist Ltd (WESCO)**
TP Northern Odisha Dist Ltd (NESCO)*
TPIPL (Overseas Investment Co)
Others
438
38
17
823
91
32
1,024
12
(16)
1,972
35
(18)
**
685
40
-
5
-
1,270
68
2
17
2
(0)
1
24
24
(6)
19
263
213
76
35
27
(3)
492
400
132
79
38
2
TOTAL - A
Joint Venture and Associates
TOTAL - B
Eliminations#
Exceptional Items
Discontinued operations
TOTAL - C
11,012
9,547
2,264
2,487
257
454
22,644
16,935
5,084
4,632
2,285
643
623
196
989
373
11,012
9,547
2,264
2,487
879
650
22,644
16,935
5,084
4,632
3,274
1,016
(1,510)
(1,119)
(531)
(211)
(374)
(260)
(3,168)
(1,830)
(986)
(319)
(2,302)
(334)
(19)
(42)
9,502
8,428
1,732
2,276
506
371
19,476
15,105
4,097
4,313
971
639
*TPCL stake-74%; **TPCL stake-51%
# Eliminations include inter-company transactions
^^ including other income
Note- Q2 FY 22 results include one off reversal of fixed capacity charges of 216 crore in CGPL
19View entire presentation