Gujarat Industries Power Co. Ltd. · NSE:GIPCL
Gujarat Industries Power — Investor Presentation (December 2023)
17 slides from Gujarat Industries Power's investor presentation, Dec 4, 2023
Slide 1: Investors Presentation cover letter to exchanges
Regd. Office: P.O. Ranoli – 391 350, Dist. Vadodara, Gujarat – INDIA CIN: L99999GJ1985PLC007868 SEC/SE/INV.PRES/2023: 4th December, 2023 The General Manager The General Manager Corporate Relations Department Listing Department BSE Ltd. National Stock Exchange of India Ltd. 1st Floor, New Trading Rin
Slide 2: Registered Office
Registered Office Post: Ranoli - 391 350 Dist.: Vadodara, Gujarat, India CIN : L99999GJ1985PLC007868 | Website: www.gipcl.com 1
Slide 3: Board of Directors
Board of Directors Shri A K Rakesh, IAS - Chairman (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 M Bhimajiyani, IAS - Additional Dir
Slide 4: 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 N K Singh - Chief General Manager (RE) Smt. K R Mishra - General Manager (Commerce, Finance & Legal) Shri P C Goyal - General Ma
Slide 5: Shareholding Pattern
Shareholding Pattern (as on 30.09.2023) Sr. No. Category of the Shareholder No. of No. of Shares held % of Total Shareholder Share Capital 1 Promoters 4 8,42,36,161 55.69 2 Institutions (Domestic) 10 90,75,822 6.00 3 Institutions (Foreign) 47 58,64,178 3.88 4 Central/State Government(s) 6 1,15,54,30
Slide 6: 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 7: 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 8: 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 9: Future Growth Plans
Future Growth Plans • 600MW Solar Power Project at Khavda The Company had successfully bid for 600 MW Solar Power Project under Green shoe option of Gujarat Urja Vikas Nigam Limited (GUVNL) Tender & subsequently the Company has received the Letter of Intent (LoI) for the project from GUVNL in the mo
Slide 10: Financial Performance
Financial Performance Rs. In Crores Sr. No. Particulars FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 HY 2023-24 1 Revenue from Operation 1,407.35 1,378.83 1,335.35 1,172.41 1,355.56 622.39 2 EBITDA 447.00 546.86 454.59 426.99 455.96 211.80 3 Profit Before Tax (PBT) 228.28 305.38 268.50 247
Slide 11: Financial Position
Financial Position Rs. In Crores Sr. No. Particulars 31.03.2019 31.03.2020 31.03.2021 31.03.2022 31.03.2023 30.09.2023 1 Net Worth 2,487.26 2,679.89 2,761.40 2,891.59 3,041.73 3,067.30 2 Total Equity 2,570.74 2,748.07 2,855.00 3,044.41 3,154.30 3,194.02 3 Current Assets 668.47 771.47 850.03 884.24 1
Slide 12: Financial Ratios
Financial Ratios Sr. No. Ratio FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 1 Current ratio (in times) 1.53 3.00 2.60 2.55 3.73 2 Debt-equity ratio 16.55% 14.08% 16.63% 17.06% 15.34% 3 Debt service coverage ratio (in times) 1.97 2.55 3.98 4.48 3.63 4 Return on Equity 7.01% 9.32% 6.48% 5.81
Slide 13: Technical Performance - Thermal
Technical Performance - Thermal PLF Sr. No. Name of the Plant FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 HY 2023-24 1 145MW GAS Based Power Plant 54.98% 54.96% 56.21% *29.25% Not in operation 2 250MW Lignite Based Power Plant - Phase I 77.94% 73.52% 60.40% 61.31% 62.38% 59.87% 3 250MW Li
Slide 14: Technical Performance - Solar
Technical Performance - Solar CUF Sr. No. Name of the Solar Power Plant FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 HY 2023-24 1 1MW at Amrol 16.29% 15.60% 15.69% 15.32% 16.48% 13.50% 2 1MW at SLPP, Vastan 15.01% 14.42% 15.14% 15.40% 14.56% 11.51% 3 5MW at SLPP, Vastan 15.42% 13.75% 13.82
Slide 15: Technical Performance - Wind
Technical Performance - Wind CUF Sr. No. Name of the Wind Power Plant FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 HY 2023-24 1 10.5MW at Nakhatrana SN-1 30.22% 29.36% 21.13% 23.08% 21.67% 28.86% 2 10.5MW at Nakhatrana SN-5 32.24% 32.04% 24.10% 27.63% 26.24% 32.44% 3 15MW at Kotdapitha 23.
Slide 16: Source: CEA installed capacity report
15 Source: https://cea.nic.in/wp-content/uploads/installed/2023/10/IC_OCT_2023-1.pdf
Slide 17: Thank You
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Gujarat Industries Power Company — Investor Presentation (December 2023) on 6ix