Investor Presentaiton
Energy Business (Q4FY19) - Operational & Financial Highlights
GAR
(figures in INR mn)
Power Assets
Warora (A)
Kamalanga (B)
Total (A + B)
Particulars
Q4FY2018
Q4FY2019
Q4FY2018
Q4FY2019
Q4FY2018
Q4FY2019
Revenues*
EBITDA
Interest
6,207
5,828
6,757
5,534
12,965
11,362
3,134
1,992
3,022
2,147
6,156
4,139
1,050
1,026
1,080
1,407
2,130
2,432
PAT
1,816
2,654
1,293
454
3,109
3,108
PLF
78.4%
85.4%
64.6%
66.0%
*Includes cumulative amount on account of Coal Pass Through and Change in Law in Q4FY18
Coal Mines
Golden Energy Mines
Particulars
. Production
21% YoY to 6.7 mn tons
Q4FY2018
Q4FY2019
Sales Vol. (mn tons)
6.4
7.4
Sales volumes
16% YoY
о
Realisation declined 20% YoY to USD 38/ton
Revenues
19,834
19,939
EBITDA
4,408
840
EBITDA -80% YoY due to drop in coal price and flattish
operating cost per ton
Net Interest
30
124
PAT
2,779
281
Note: Financials at 100% level
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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