GAR Infrastructure Overview slide image

GAR Infrastructure Overview

Annexure G : Kamalanga (Standalone) Power Plant GAR INR mn Particulars Total Revenue Fuel Consumption - Other Expenses EBITDA Q3 FY2020 Q2FY2021 Q3 FY2021 9MFY2020 9MFY2021 6,261 5,758 6,350 16,160 16,310 2,936 2,931 3,250 7,754 8,263 957 864 1,037 2,808 2,638 2,368 1,964 2,062 5,598 5,409 EBITDA margin 38% 34% 32% 35% 33% Other Income 40 409 (222) 263 571 Interest & Finance Charges 1,406 1,435 1,419 4,218 4,251 Depreciation 782 811 791 2,331 2,380 PBT 220 127 (369) (688) (652) Taxes (1) 0 (0) 0 PAT 220 126 (369) (688) (652) Note: Financials are 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 43
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