Investor Presentaiton
3M: Commercial Performance
3 Month Jan-Mar❜22
3 Month Jan-Mar'21
For the 3M
YoY Change (%)
Particulars
Unit
Sales
Price Realised
Sales
Price Realised
Sales
Price
Quantity
(INR/unit)
Quantity
(INR/unit)
%
Milling Sugar
Sugar - Local
INR/MT
105,664
33,023
51,936
30,844
103%
7%
Sugar - CP
INR/MT
35,189
38,864
30,440
36,055
16%
8%
Sugar - Export
INR/MT
19
35,640
Sugar
INR/MT
140,853
34,482
82,395
32,771
71%
5%
Refinery
INR/MT
334,810
37,682
142,238
32,597
135%
16%
Ethanol -C Molasses
INR/KL
261
46,660
365
45,691
(28%)
2%
Ethanol - BH
INR/KL
2,885
59,080
Ethanol - CJ
INR/KL
43,797
63,450
39,351
62,649
11%
1%
ENA & Others
INR/KL
5,015
56,304
8,000
53,523
(37%)
5%
Distillery Total
INR/KL
51,958
62,433
47,716
60,989
9%
2%
Cogen (Qty in Mn kwh)
INR/Unit
115
5.82
121
5.50
(4%)
20
6%
Key Highlights
Higher net realization over last year
Sugar sales up by 71%; Refinery sales up by 135%; Ethanol sales up by 9% and price up by 2%
22View entire presentation