Investor Presentaiton
Annexure H : Warora (Standalone) Power Plant
GAR
INR mn
Particulars
Q4FY2018 Q3FY2019 Q4FY2019
FY2018
FY2019
Total Revenue
6,207
4,721
5,828
17,707
18,942
Fuel Consumption
2,526
2,774
3,005
8,678
10,482
Other Expenses
547
620
831
1,870
2,568
EBITDA
3,134
1,326
1,992
7,159
5,892
EBITDA margin
50%
28%
34%
40%
31%
Other Income
26
33
44
180
288
Interest & Finance Charges
1,050
1,008
1,026
4,193
4,122
Depreciation
295
295
260
1,219
1,138
PBT
1,816
57
750
1,927
920
Taxes
-0
200
(1,904)
-1
(1,705)
PAT
1,816
(143)
2,654
1,927
2,625
Other Comprehensive Income (OCI)
-1
(0)
(1)
1
Total Income (Including OCI)
1,815
(144)
2,654
1,929
2,625
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
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