Gujarat Mineral Development Corporation Limited · NSE:GMDCLTD
Gujarat Mineral Development — H1 FY2021-22 Earnings Presentation
9 slides from Gujarat Mineral Development's earnings presentation, Sep 30, 2021
Slide 1: Financial Highlights
Financial Highlights Overview of Financial Performance for the First Half of FY 2021-2022 1
Slide 2: Financial Performance
Financial Performance Financial Results Financial Performance FY -2021-22 Q1 VS Q2 Segment-wise Quarterly Performance Project wise Sales Analysis Segment wise H1 performance 2
Slide 3: Financial Results for the Half Year ended 30th September, 2021
Financial Results For the Half Year ended 30th September, 2021 (Rs.in Crore) For the Half For the Half Increase/ Particulars Year Sep-2021 Year Sep-2020 (Decrease) Sales 950 444 114% Fixed Expenses 173 172 0% Variable Expenses 720 275 162% Profit Before Depreciation 58 (3) - & Other Income Depreciat
Slide 4: Financial Performance FY 2021-22 Q1 vs Q2
Financial Performance FY -2021-22 Q1 VS Q2 (Rs.in Crore) Particulars 2021-22 Q-1 2021-22 Q-2 Sales 498 452 Fixed Expenses 82 91 Variable Expenses 386 334 Profit Before Depreciation 31 27 & Other Income Depreciation 21 20 Other Income 34 43 Profit before Tax 44 50 4
Slide 5: Segment-wise Quarterly Performance
Segment-wise Quarterly Performance FY-2021-22 Q-1 VS FY-2021-22 Q-2 (Rs.in Crore) Mining Mining ATPS ATPS Renewable Renewable Corporate Corporate Particulars Total Q-1 Total Q-2 Q-1 Q-2 Q-1 Q-2 Energy Q-1 Energy Q-2 Q-1 Q-2 Qty in MT/MUs Lakh 20.27 18.02 71.53 104.46 101.49 117.94 - - - - Total Reve
Slide 6: Project-wise Sales Analysis – Mining
Project-wise Sales Analysis – Mining (For the Half Year ended 30th September, 2021) For the Half Year For the Half Year Increase/ Increase/ Project Sep-2021 Sep-2020 (Decrease) (Decrease) (in Sales (in Sales MT in Rs. In MT in Rs. In Lignite Quanity) Value) Lakh Crore Lakh Crore Mata No Madh* 15.50
Slide 7: Project-wise Sales Analysis – Power
Project-wise Sales Analysis – Power (For the Half Year ended 30th September,2021) For the Half Year For the Half Year Increase/ Increase/ Installed 2021-22 2020-21 (Decrease) (Decrease) Project Capacity (in Sales (in Sales (MW) MUs Rs.In MUs Rs.In PLF PLF Quanity) Value) (Gen) Crore (Gen) Crore Ther
Slide 8: Segment-wise Performance
Segment-wise Performance Up to Half Year ended 30th September,2021 (Rs.in Crore) Renewable Particulars Mining ATPS Corporate Total Energy Total Revenue 876 40 87 53 1,055 Fixed Expenses 107 21 20 25 173 Variable Expenses 704 44 0 0 748 Depreciation 11 3 25 2 41 Profit /(Loss) before Tax 53 (28) 41 2
Slide 9: Thank You
Thank You 9
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