GAIL (India) Limited · NSE:GAIL
GAIL (India) — FY2013 Earnings Presentation
10 slides from GAIL (India)'s earnings presentation, May 28, 2013
Slide 1: GAIL (India) Limited Welcomes You to Annual Press Conference
GAIL (India) Limited Welcomes You to Annual Press Conference 28th May 2013 1
Slide 2: Major Highlights of FY13
Major Highlights of FY13 Granted Maharatna Status Added 34 MMSCMD/1800Km NG Transmission Capacity Commissioned Dabhol LNG Terminal Signed 2 Mid Term LNG Sourcing Deals Regasification capacity booked in 2 RLNG Terminals Liquefaction capacity booked in Dominion Cove Point, US Imported 12 LNG Cargoes 2
Slide 3: Major Highlights of FY13
Major Highlights of FY13 Highest Ever Sales Turnover `47,333 Cr – YoY Growth 18% Highest Ever PAT `4,022 Cr – YoY Growth 10% Subsidy shared Rs.2687 Cr towards under‐recoveries of OMCs Cash Capital Expenditure of over Rs.5900 Cr Loan drawn ‐ Rs.4048 Cr (ECB ‐ Rs.2508 Cr) Capitalized over Rs.4200 Cr t
Slide 4: Physical Performance – Q4 FY 12-13
Physical Performance – Q4 FY 12‐13 Natural Gas Petrochemicals Trading Transmission Production Sales 85 MMSCMD TMT 116 80 119 132 118 99 103 Q4 2011‐12 Q4 2012‐13 Q4 2011‐12 Q4 2012‐13 Q4 2011‐12 Q4 2012‐13 Q4 2011‐12 Q4 2012‐13 Liquid Hydrocarbon LPG Transmission Production Sales JLPL VSPL TMT 675 T
Slide 5: Physical Performance – FY 12-13
Physical Performance –FY 12‐13 Natural Gas Petrochemicals Trading Transmission Production Sales 118 MMSCMD 441 84 437 448 TMT 81 105 427 2011‐12 2012‐13 2011‐12 2012‐13 2011‐12 2012‐13 2011‐12 2012‐13 Liquid Hydrocarbon LPG Transmission Production Sales JLPL VSPL 1439 1441 TMT TMT 1,376 2585 808 1,3
Slide 6: Financial Highlights
Financial Highlights For Q4 FY 2012‐13 Sales Gross Margin PBT PAT ` In Cr. 12409 1468 618 10455 1141 483 997 731 Q4 2011‐12 Q4 2012‐13 Q4 2011‐12 Q4 2012‐13 Q4 2011‐12 Q4 2012‐13 Q4 2011‐12 Q4 2012‐13 FY 2012‐13 Sales Gross Margin PBT PAT ` In Cr. 47,333 7,233 40281 6247 6,058 4,022 5340 3654 2011‐1
Slide 7: Breakup of Turnover FY13
Breakup of Turnover FY13 Turnover – ` 47,333 Cr 9% 6% 8% 1% NG Trans LPG Trans NG Trad Petro LHC 76% Breakup is Excluding GAILTel & Unallocated Segment 7
Slide 8: Breakup of PBT FY13
Breakup of PBT FY13 PBT – ` 6,058 Cr 25% 27% NG Trans LPG Trans NG Trad Petro LHC 2% 24% 22% Breakup is Excluding GAILTel & Unallocated Segment 8
Slide 9: Major Balance Sheet Items
Major Balance Sheet Items (` in Crores) Particulars 2011‐12 2012‐13 Capital Employed 28,741 35,591 Gross Block 26,307 31,149 Net Worth 21,449 24,038 Loan Outstanding 5,347 9,064 Debt : Equity Ratio 0.25:1 0.38:1 9
Slide 10: Thank You
GAIL (India) Limited India's Youngest Maharatna THANK YOU India's No.1 Natural Company