Investor Presentaiton
TATA POWER
Tata Power Delhi Distribution Ltd - Highlights
TATA
Fig in Cr
Particulars
Purchase (Mus)
Sales (Mus)
Q4 FY22
Q4 FY21
Qtr Var
FY 22
FY 21
YTD Var Quarter Variance Remarks
2,036
1,959
(76)
9,425
8,950
(475)
1,891
1,847
44
8,787
8,347
440
Revenue Per Unit
9.06
8.53
0.52
8.35
8.04
0.31
PPC Per Unit
6.81
6.35
0.45
6.32
5.93
0.39
AT&C losses (%)
6.80%
7.33%
0.53%
6.80%
7.33%
0.53%
Financials
Income from Operation
1,871
1,698
173
7,978
7,297
Power Purchase
1,385
1,244
(141)
5,957
5,306
682 Higher sales and power purchase cost
(651)
Other Operating Exp.
224
229
5
853
851
(1)
Operating Exp.
1,609
1.473
(136)
6,810
6,158
(652)
Operating Profit
262
225
37
1,169
1,139
29
Other Income
90
27
63
162
116
EBITDA
352
252
100
1,330
1,255
46 Reversal of provisions in CYQ
75
Interest cost
96
81
(15)
324
344
20 Interest payable on refundable security deposit
Depreciation
93
90
(4)
371
354
(17)
PBT
163
81
81
635
558
78
Tax
50
(40)
(91)
196
129
(67) PYQ includes reversal of deferred tax
PAT
112
121
(9)
439
428
10
32
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