Gujarat Mineral Development Corporation Limited · NSE:GMDCLTD
Gujarat Mineral Development — Q1 FY2023-24 Earnings Presentation
11 slides from Gujarat Mineral Development's earnings presentation, Jul 24, 2023
Slide 1: Financial Results Presentation Q1 FY 2023-2024
Financial Results Presentation Q1 l FY 2023-2024 Gujarat Mineral Development www.gmdcltd. Corporation Ltd. com (A Government of Gujarat Enterprise) 1/11 www.gmdcltd.
Slide 2: Index
INDEX • Performance Highlights • Financial Results • Segment-wise performance 2/1 www.gmdcltd.
Slide 3: Performance Highlights
Performance Highlights 2nd Highest ever Revenue from Operations for Q-1 of Rs. 766 Cr. 2nd Highest ever Profit Before Tax for Q-1 of Rs. 288 Cr. Nil Comments from CAG office on Supplementary audit on Account for the FY 2022-23. Rated as AA+ by CARE. Despite sluggish market of lignite, the Company co
Slide 4: Five Year Revenue & PBT Highlights for Q-1
Five Year Revenue & PBT Highlights for Q-1 1400 1200 1155 1000 Rs. In Crore 800 766 600 505 498 466 400 288 240 200 124 13 44 0 2019-20 2020-21 2021-22 2022-23 2023-24 Financial Year Revenue PBT 4/11 www.gmdcltd.
Slide 5: Financial Results
Financial Results 5/11 www.gmdcltd.
Slide 6: Financial Results for the Quarter ended 30th June 2023
Financial Results For the Quarter ended 30th June, 2023 (Rs. In Crore) 2023-24 2022-23 Increase/ Particulars (Q-1) (Q-1) Decrease Gross Sales 767 1157 -34% Less :- Cash Discount 1 2 Net Sales (Revenue from Oprations) 766 1155 -34% Other Income 61 47 30% Total Revenue 827 1202 -31% Fixed Expenses 120
Slide 7: Project-wise Sales Analysis
Project-wise Sales Analysis 7/11 www.gmdcltd.
Slide 8: Project-wise Sales Analysis – Mining
Project-wise Sales Analysis – Mining (For the Quarter ended 30th June,2023) 2023-24 2022-23 Project (Q-1) (Q-1) Increase/ Increase (Decreas / e) ( in (Decreas Sales e) ( in MT in Rs. In MT in Rs. In Quantity Sales Lignite lakh Crore lakh Crore ) Value) Mata no Madh* 9.82 336 10.04 340 -2% -1% Rajpar
Slide 9: Project-wise Sales Analysis – Power
Project-wise Sales Analysis – Power (For the Quarter ended 30th June, 2023) 2023-24 2022-23 (Q-1) (Q-1) Increase / (Decrea Increas se) e/ Installe ( in (Decrea d Sales se)( in Capacit MUs PLF/ Rs. In MUs PLF/ Rs. In Quantit Sales Project y (Gen) CUF Crore (Gen) CUF Crore y) Value) Thermal Power 25.7
Slide 10: Segment-wise Performance
Segment-wise Performance (For the Quarter ended 30th June, 2023) (Rs. In Crore) Renewa ble Corpora Particulars Mining ATPS Energy te Total Total Revenue* 740 32 42 47 862 Fixed Expenses 65 27 20 28 139 Variable Expenses 393 42 0 0 435 Profit / (Loss) before Tax for Q-1 FY 2023-24 282 -37 23 19 288 P
Slide 11: Thank You
Thank You Gujarat Mineral Development www.gmdcltd. Corporation Ltd. 11/11 com (A Government of Gujarat Enterprise) www.gmdcltd.
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