Gujarat Mineral Development Corporation Limited · NSE:GMDCLTD

Gujarat Mineral Development — FY2022-23 Earnings Presentation

14 slides from Gujarat Mineral Development's earnings presentation, March 2023

  1. Slide 1: Financial Results Presentation Q4 | FY 2022-2023

    Financial Results Presentation Q4 l FY 2022-2023 Gujarat Mineral Development www.gmdcltd. Corporation Ltd. com 1/14 (A Government of Gujarat Enterprise) www.gmdcltd.

  2. Slide 2: Index

    INDEX • Performance Highlights • Financial Results • Segment-wise performance • PAT & Dividend per share 2/14 www.gmdcltd.

  3. Slide 3: Poised for growth & diversification

    Poised for growth & diversification …. 3/14 www.gmdcltd.

  4. Slide 4: Quarterly / Annual Performance Highlights

    Quarterly / Annual Performance Highlights Highest ever quarterly profit before tax of Rs.617 Cr. Highest ever annual revenue from operations of Rs.3502 Cr. Highest ever annual profit before tax of Rs.1657 Cr. Highest ever net worth as on 31.03.23 of Rs.5759 Cr. Ranked 486 in Fortune 500 companies Re

  5. Slide 5: Revenue from Operations & PBT at a glance

    Revenue from Operations & PBT at a glance 4000 3502 3500 3000 2732 2500 2070 1880 2000 1696 1748 1657 1582 1521 1473 1344 1343 Crore Rs. in 1500 1215 904 1000 718 630 636 777 557 446 500 318 307 203 0 -348 FY11-12 FY12-13 FY13-14 FY14-15 FY15-16 FY16-17 FY17-18 FY18-19 FY19-20 FY20-21 FY21-22 FY22-2

  6. Slide 6: Project wise Per MT Realization (Lignite)

    Project wise Per MT Realization (Lignite) 6000 5330 5000 4331 3951 4000 3643 3595 3183 3267 (in Rs.) 3000 2387 2430 2019 2087 2062 2000 1000 0 FY21-22 FY22-23 6/14 www.gmdcltd.

  7. Slide 7: Financial Results

    Financial Results 7/14 www.gmdcltd.

  8. Slide 8: Financial Results For the Year ended 31st March, 2023

    Financial Results For the Year ended 31st March, 2023 (Rs. in Crore) Increase/ Particulars FY22-23 FY21-22 * (Decrease) Gross Sales 3,508 2,737 28% Less :- Cash Discount 6 5 24% Net Sales 3,502 2,732 28% Other Income 211 156 36% Total Revenue 3,713 2,888 29% Fixed Expenses 457 363 26% Variable Expen

  9. Slide 9: Segment-wise Performance

    Segment-wise Performance 9/14 www.gmdcltd.

  10. Slide 10: Segment-wise Performance for the Year ended 31st March, 2023

    Segment-wise Performance for the Year ended 31st March, 2023 (Rs. inCrore) Renewable Particulars Mining ATPS Corporate Total Energy Total Revenue 3,361 215 137 336 4,050 Fixed Expenses 234 63 37 123 457 Variable Expenses 1,644 211 0 0 1,855 Depreciation 21 6 50 3 81 Profit/(Loss) before Tax 1462 (65

  11. Slide 11: Segment-wise Revenue from Operations & Profit sharing Performance

    Segment-wise Revenue from Operations & Profit sharing Performance FY22-23 Revenue from FY21-22 Revenue from Operations Operations Mining ATPS Mining ATPS Renewable Energy Renewable Energy 4% 6% 5% 5% 90% 90% FY21-22 Profit Sharing FY22-23 Profit Sharing Mining ATPS Mining ATPS Renewable Energy Corpo

  12. Slide 12: PAT & Dividend Per Share

    PAT & Dividend Per Share 12/14 www.gmdcltd.

  13. Slide 13: PAT & Dividend per share

    PAT & Dividend per share PAT 1400 1212 1200 1000 800 601 600 500 445 439 435 400 324 225 139 145 200 289 -37 0 95 95 95 95 95 111 137 FY12-13 FY13-14 FY14-15 FY15-16 FY16-17 64 FY17-18 FY18-19 64 FY19-20 FY20-21 FY21-22 FY22-23 -200 6 10.00 9.10 9.00 8.00 7.00 6.00 5.00 4.30 3.50 4.00 3.00 3.00 3.00

  14. Slide 14: Thank You

    Thank You Gujarat Mineral Development www.gmdcltd. Corporation Ltd. 14/14 com (A Government of Gujarat Enterprise) www.gmdcltd.

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