GAR Infrastructure Overview
Annexure H : PT GEMS (Indonesian Coal Mine)
CAR
INR mn
9MFY2021
Particulars
Q3 FY2020
Q2FY2021
Q3FY2021
9MFY2020
Production (mn tons)
8.1
8.1
7.4
20.7
23.9
Sales Volumes (mn tons)
7.4
8.1
7.6
20.8
24.6
Gross Revenue
18,897
19,334
15,678
53,310
58,148
Total Expenditure
17,091
16,890
14,067
47,183
50,325
EBITDA
1,805
2,443
1,611
6,127
7,823
EBITDA margin
10%
13%
10%
11%
13%
Interest & Finance Charges (net)
143
181
137
463
428
Depreciation
327
303
263
690
842
PBT
1,335
1,960
1,211
4,974
6,553
Taxes
585
376
422
1,680
1,708
PAT
750
1,584
789
3,294
4,846
Note: Financials are at 100% level; GMR owns 30% stake
Humility | Entrepreneurship I Teamwork and Relationships I Deliver the Promise I Learning and Inner Excellence I Social Responsibility I Respect for Individual
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