One Nation, One Grid
Financial Summary
For the Year Ended March 31
For Six Months
Ended 30 September
INR cr
FY11
FY12
FY13
HY14
Income Statement
Total Revenue¹
9,273
11,074
13,727
7,738
EBITDA 1,2
7,772
9,326
11,777
6,627
EBITDA Margin
83.8%
84.2%
85.8%
85.6%
EBIT3
5,499
6,688
8,349
4,696
Profit after Tax
2,672
3,303
4,313
2,280
Balance Sheet
Total Assets
77,662
92,132
113,384
127,425
Gross Fixed Assets (Ex. CWIP)
51,462
64,519
82,316
87,107
Total Debt4
40,162
52,697
67,206
77,710
Net Worth5
21,402
23,583
26,377
28,476
Dividend Paid Out
943
1,134
1,482
nil
पावराग्रड
Source: Company annual reports. FY11-13 data is based on consolidated financials and H1FY14 data is based on standalone financials.
'ONE NATION, ONE GRID' and Amortization (excluding prior period adjustments). 4. Total Debt: Long Term Borrowings + Current Maturities of Long Term Debt. 5. Excludes CSR Activities reserve of INR 13.2 cr
25
Notes: 1. Includes Other Income. 2. EBITDA = Profit before Tax + Finance Cost + Depreciation and Amortization (excluding prior period adjustments). 3. EBIT = EBITDA - Depreciation
for FY11, INR 26.5 cr for FY13 and INR 42.6 cr for H1FY14. 6. Includes dividend distribution tax, on a standalone basis
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