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Investor Presentaiton

TATA POWER Consolidated Performance - Q4 FY22 Fig in Cr Particulars Consolidated before exceptional items Standalone & Key Subsidiaries Tata Power (Standalone) MPL (Maithon Power)* TPDDL (Delhi Discom)** Q4 FY22 12,085 Op Income Q4 FY21 10,379 EBITDA^^ PAT Q4 FY22 2,253 Q4 FY21 1,668 Q4 FY22 Q4 FY21 775 440 3,214 635 3,355 2,243 757 1,770 (159) 561 172 160 72 115 2,159 1,896 352 252 112 121 TPTCL (Power Trading) 120 31 16 11 12 7 Tata Power Solar (Solar Mfg) 3,481 2,777 77 185 28 136 TPREL Standalone (Renewable Power) 470 245 525 204 131 5 WREL (Renewable Power) 391 313 377 277 155 88 Coal SPVs (Investment Companies) (1) (1) (66) (49) TERPL (Shipping Co) 192 193 48 66 14 34 TP Central Odisha Dist Ltd (CESU)** 962 874 85 (37) 9 (30) TP Southern Odisha Dist Ltd (SOUTHCO)** 465 310 49 25 31 22 TP Western Odisha Dist Ltd (WESCO)** 1,072 823 85 26 38 (1) TP Northern Odisha Dist Ltd (NESCO)** TPIPL (Overseas Investment Co) 774 78 31 34 (10) 22 (12) Others 205 192 40 39 (7) (2) TOTAL TOTAL - B Eliminations# Exceptional Items A Joint Venture and Associates 14,139 11,570 4,180 1,954 2,351 275 296 348 14,139 11,570 4,180 1,954 2,647 623 (2,053) (1,191) (1,927) (286) (1,873) (142) (184) 42 Discontinued operations TOTAL - C Previous year numbers are restated 12,085 10,379 2,253 1,668 632 481 *TPCL stake-74%; **TPCL stake-51%; # Eliminations include inter-company transactions; ^^ including other income TATA 21
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