Rattanindia Power Limited · NSE:RTNPOWER
Rattanindia Power — FY2023 Earnings Presentation
12 slides from Rattanindia Power's earnings presentation, May 4, 2023
Slide 1: Stock exchange filing cover letter
Date : May 04, 2023 Scrip Code- 533122 RTNPOWER/EQ BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Bandra Kurla Complex Dalal Street, Bandra (East), Mumbai – 400 001 Mumbai-400 051 Sub: Earnings Update of RattanIndia Power Limited for the financial yea
Slide 2: RattanIndia Power Ltd. Earnings Update FY 2023
RattanIndia Power Ltd. Earnings Update FY 2023 Date : 4th May 2023
Slide 3: Safe Harbor Statement
Safe Harbor Statement This document contains certain forward-looking statements based on current expectations of RattanIndia management. Actual results may vary significantly from the forward-looking statements in this document due to various risks and uncertainties. These risks and uncertainties in
Slide 4: Financial Performance
Financial Performance • The Company continues to demonstrate strong financial performance and for FY 23 has posted: Total income of Rs 3581 Cr PBT of Rs 353 Cr EBITDA of Rs 1108 Cr • In FY 23 , Amravati plant achieved following record milestones since commissioning in March 2015: Highest eve
Slide 5: Financial Performance
Financial Performance Amravati Power Plant has been reporting steady financial performance since its commissioning in 2015 Total Revenue EBITDA PAT Year (Rs Cr) (Rs Cr) (Rs Cr) FY 2016 2640 1,281# -108 FY 2017 1504 1,116# -321 FY 2018 2239 1,100# -418 FY 2019 2089 1,105# -2792 FY 2020* 1994 3,480 18
Slide 6: Generation trend of India
Generation trend of India Generation Country - (BUs) 1,800 Generation (Country ) in BU (LHS Axis) 20% All India Total % Growth Growth Rate in Generation (RHS Axis) 18% 1,600 FY 11 847 5.4% 16% FY 12 923 9.0% 1,400 14% FY 13 965 4.6% 1,200 FY 14 1,015 5.1% 12% FY 15 1,105 8.9% 1,000 10% FY 16 1,168 5
Slide 7: Demand trend of MSEDCL
Demand trend of MSEDCL (In GW) 24.00 24.2 Maximum Demand 22.82 22.00 20.67 20.00 20.23 18.69 18.22 18.00 18.92 17.7 15.54 16.00 15.91 15.88 14.00 22.00 20.00 Minimum Demand 19.89 18.7 18.00 16.00 16.14 16.78 15.56 13.14 14.91 14.00 14.20 14.14 13.50 12.74 14.1 12.00 12.64 10.00 Unprecedented increas
Slide 8: Regulatory Updates
Regulatory Updates Maharashtra Electricity Regulatory Commission (MERC), vide its order dated 25.11.2021, had determined the methodology to compute the change in law compensation towards coal procured from alternate sources, to be paid by MSEDCL to the Company, in line with principles decided by the
Slide 9: Brief update on 1350 MW Sinnar, Nasik Power Plant
Brief update on 1350 MW Sinnar, Nasik Power Plant • STPL is working closely with the Government, various departments and lenders to work out a potential resolution plan • Accordingly, Sinnar Thermal Power Limited (STPL), a subsidiary of RPL, is in active discussions with all the stakeholders of the
Slide 10: Standalone Yearly Financial Results
Standalone Yearly Financial Results Standalone Audited Financial Results for the Year Ended 31 March 2023 (Rs. Crore) Year ended Particulars 31.03.2023 31.03.2022 1 Revenue from operations 3231.16 3259.52 2 Other income 349.97 353.22 Total income 3581.13 3612.74 3 Expenses (a) Cost of fuel, power an
Slide 11: Standalone Quarterly Financial Results
Standalone Quarterly Financial Results Standalone Audited Financial Results for the Quarter Ended 31 March 2023 (Rs. Crore) Quarter ended Particulars 31.03.2023 31.12.2022 31.03.2022 (Audited (Unaudited) (Audited) 1 Revenue from operations 900.58 849.72 823.23 2 Other income 94.51 90.17 142.52 Total
Slide 12: Thank you
Thank you 11