Investor Presentaiton
Energy Business (FY19) - Operational & Financial Highlights
GAR
(figures in INR mn)
Power Assets
Warora (A)
Kamalanga (B)
Total (A + B)
Particulars
FY2018
FY2019
FY2018
FY2019
FY2018
FY2019
Revenues*
17,707
18,942
19,896
21,954
37,603
40,896
EBITDA
7,159
5,892
7,244
7,429
14,403
13,321
Interest
4,193
4,122
5,831
5,661
10,024
9,783
PAT
1,927
2,625
(775)
566
1,152
3,191
PLF
71.3%
74.1%
60.7%
73.0%
*Includes cumulative amount on account of Coal Pass Through and Change in Law in FY18
Golden Energy Mines
Coal Mines
Particulars
•
Production
45% YoY to 23 mn tons
FY2018
FY2019
Sales Vol. (mn tons)
17.1
24.4
43% YoY
Revenues
50,170
71,409
Sales volumes
。 Realisation declined to USD 43/ton in FY19 vs 44/ton in FY18,
EBITDA 16% YoY due to drop in coal prices
EBITDA
12,101
10,123
Interest
143
164
PAT
7,934
6,871
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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