Gujarat Industries Power Co. Ltd. · NSE:GIPCL
Gujarat Industries Power — Investor Presentation (September 2024)
16 slides from Gujarat Industries Power's investor presentation, September 2024
Slide 1: Registered Office
Registered Office P.O. Ranoli - 391 350 Dist.: Vadodara, Gujarat, India 1 CIN : L99999GJ1985PLC007868 | Website: www.gipcl.com
Slide 2: Board of Directors
Board of Directors Shri Jagdish Prasad Gupta, IAS - Chairman and Additional Director (Nominee of Government of Gujarat) Shri Jai Prakash Shivahare, IAS - Director (Nominee of Gujarat Urja Vikas Nigam Limited) Shri Swaroop P, IAS - Director (Nominee of Gujarat Alkalies and Chemicals Limited) Shri K.
Slide 3: Key Managerial Personnel and Senior Executives
Key Managerial Personnel Shri K K Bhatt - Chief General Manager (Finance, I/c HR&A) & CFO Shri Shalin Patel - Company Secretary & Compliance Officer Senior Executives Shri P C Goyal - General Manager (Mines) Shri P S Goyal - General Manager (RE O&M) Shri A K Vaishnav - General Manager (RE Projects)
Slide 4: Shareholding Pattern
Shareholding Pattern (as on 30.09.2024) Sr. No. Category of the Shareholder No. of No. of Shares held % of Total Shareholder Share Capital 1 Promoters 3 8,38,36,161 55.43 2 Institutions (Domestic) 14 94,98,866 6.28 3 Institutions (Foreign) 64 67,93,766 4.49 4 Central/State Government(s) 6 1,15,54,30
Slide 5: Company Profile
Company Profile Gujarat Industries Power Company Limited (GIPCL) was incorporated in 1985 as a Public Limited company under the auspices of Government of Gujarat (GoG). The Company was incorporated as a Public Limited Company with the Registrar of Companies, Gujarat under the Companies Act, 1956 and
Slide 6: Growth Journey
Growth Journey Type of the Nature of Capacity Sr. No. Location Commissioned In Plant the Plant (MW) 1 Thermal GAS Vadodara 145 February 1992 1184.4 2 Thermal GAS Vadodara 165 November 1997 1084.4 3 Thermal Lignite Nani Naroli 250 November 1999 1009.4 4 Thermal Lignite Nani Naroli 250 April 2010 5 Re
Slide 7: Future Growth Plans
Future Growth Plans • 2375MW Renewable Energy Park at Khavda Leasehold Land was allotted at Great Rann of Kutch near Khavda to set up 2375MW of Renewable Energy (RE) Park. This Park will be developed as a part of prestigious 30GW RE Park planned near International Border in Great Rann of Kutch. Mini
Slide 8: Future Growth Plans
Future Growth Plans • 600MW Solar Power Project at Khavda The Company has successfully bid for 600 MW Solar Power Project under Green shoe option of Gujarat Urja Vikas Nigam Limited (GUVNL) Tender. The Company has received the Letter of Intent (LoI) for the project from GUVNL in the month of May 202
Slide 9: Financial Performance
Financial Performance Rs. In Crores Sr. FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 HY 2024-25 Particulars No. 1 Revenue from Operation 1,378.83 1,335.35 1,172.41 1,355.56 1,348.64 596.02 2 EBITDA 546.86 454.59 426.99 455.96 457.60 236.04 3 Profit Before Tax (PBT) 305.38 268.50 247.29 253
Slide 10: Financial Position
Financial Position Rs. In Crores Sr. No. Particulars 31.03.2020 31.03.2021 31.03.2022 31.03.2023 31.03.2024 30.09.2024 1 Net Worth 2,679.89 2,761.40 2,891.59 3,041.73 3,175.77 3,215.83 2 Total Equity 2,748.07 2,855.00 3,044.41 3,154.30 3,305.51 3,365.81 3 Current Assets 771.47 850.03 884.24 1,060.90
Slide 11: Financial Ratios
Financial Ratios Sr. No. Ratio FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 1 Current ratio (in times) 3.00 2.60 2.55 3.73 3.45 2 Debt-equity ratio 14.08% 16.63% 17.06% 15.34% 12.37% 3 Debt service coverage ratio (in times) 2.55 3.98 4.48 3.63 3.15 4 Return on Equity 9.32% 6.48% 5.81% 6.09
Slide 12: Technical Performance - Thermal
Technical Performance - Thermal PLF Sr. No. Name of the Plant FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 HY 2024-25 1 145MW GAS Based Power Plant 54.96% 56.21% *29.25% Not in operation 2 250MW Lignite Based Power Plant - Phase I 73.52% 60.40% 61.31% 62.38% 62.38% 69.39% 3 250MW Lignite B
Slide 13: Technical Performance - Solar
Technical Performance - Solar CUF Sr. No. Name of the Solar Power Plant FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 HY 2024-25 1 1MW at Amrol 15.60% 15.69% 15.32% 16.48% 13.49% 12.88% 2 1MW at SLPP, Vastan 14.42% 15.14% 15.40% 14.56% 13.92% 10.25% 3 5MW at SLPP, Vastan 13.75% 13.82% 11.97
Slide 14: Technical Performance - Wind
Technical Performance - Wind CUF Sr. No. Name of the Wind Power Plant FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 HY 2024-25 1 10.5MW at Nakhatrana SN-1 29.36% 21.13% 23.08% 21.67% 21.72% 17.42% 2 10.5MW at Nakhatrana SN-5 32.04% 24.10% 27.63% 26.24% 25.52% 25.91% 3 15MW at Kotdapitha 21.
Slide 15: Source: https://cea.nic.in/wp-content/uploads/installed/2024/09/IC_Sep_2024_allocation_wise.pdf
Source: https://cea.nic.in/wp-content/uploads/installed/2024/09/IC_Sep_2024_allocation_wise.pdf 15
Slide 16: Thank You
THANK YOU 16
Gujarat Industries Power Company — Investor Presentation (September 2024) on 6ix