Investor Presentaiton
Annexure G : Energy Business (Consolidated)
GAR
INR mn
Q4FY2018
Q3FY2019
Q4FY2019
FY2018
FY2019
Gross Revenue
4,535
1,457
2,204
15,654
6,172
Operating Expenditure
4,551
1,309
2,797
15,767
7,152
EBITDA
(16)
148
(593)
(113)
(980)
EBITDA margin
0%
10%
-27%
-1%
-16%
Other Income
(281)
54
61
150
239
Interest & Fin Charges
660
851
1,170
2,821
3,157
Depreciation
1
9
9
34
35
Exceptional Income/(Expense)
(3,857)
(0)
(22,123)
(3,857)
(22,123)
PBT
(4,815)
(658)
(23,834)
(6,675)
(26,057)
Taxes
(31)
75
55
329
149
Profit after Tax (PAT)
(4,784)
(732) (23,889)
(7,004)
(26,205)
Add: Share in Profit/ (Loss) of JVs / Associates
2,511
(1,957)
2,247
(5,953)
(2,834)
PAT (After share in JVs/Associates)
(2,273)
(2,689)
(21,642)
(12,957)
(29,039)
Humility | Entrepreneurship I Teamwork and Relationships I Deliver the Promise I Learning and Inner Excellence I Social Responsibility I Respect for Individual
64View entire presentation