Airport and Energy Business Overview
Annexure H PT GEMS (Indonesian Coal Mine)
GAR
INR mn
Particulars
Q4FY2020
Q3FY2021
Q4FY2021
FY2020
FY2021
Production (mn tons)
10.1
7.4
9.5
30.8
33.5
Sales Volumes (mn tons)
10.2
7.6
9.4
31.0
34.0
Gross Revenue
24,466
15,678
20,473
77,776
78,620
Total Expenditure
22,374
14,067
17,001
69,557
67,326
EBITDA
2,092
1,611
3,471
8,219
11,294
EBITDA margin
9%
10%
17%
11%
14%
Interest & Finance Charges (net)
(200)
137
168
263
596
Depreciation
220
263
440
910
1,282
PBT
2,072
1,211
2,864
7,047
9,417
Taxes
678
422
609
2,358
2,317
PAT
1,395
789
2,255
4,689
7,100
Note: Financials are at 100% level; GMR owns 30% stake
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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