Divisional analysis


Sugar

2021-22

Revenue(₹ crores)

1905.92

EBIDTA(₹ crores)

66.88

Total production(in lakh quintals)

39.60

Sugar recovery (%)

10.59

Contribution to total revenues (%)

75.16

2020-21

Revenue(₹ crores)

1873.92

EBIDTA(₹ crores)

45.91

Total production(in lakh quintals)

45.93

Sugar recovery (%)

11.54

Contribution to total revenues (%)

79.89

2019-20

Revenue(₹ crores)

1,407.33

EBIDTA(₹ crores)

35.71

Total production(in lakh quintals)

40.35

Sugar recovery (%)

12.28

Contribution to total revenues (%)

81.94

2018-19

Revenue(₹ crores)

1,064.28

EBIDTA(₹ crores)

30.70

Total production(in lakh quintals)

40.68

Sugar recovery (%)

12.29

Contribution to total revenues (%)

78.98

2017-18

Revenue(₹ crores)

1,430.24

EBIDTA(₹ crores)

46.3

Total production(in lakh quintals)

38.33

Sugar recovery (%)

11.84

Contribution to total revenues (%)

84.74

2016-17

Revenue(₹ crores)

1,183.33

EBIDTA(₹ crores)

189.99

Total production(in lakh quintals)

30.34

Sugar recovery (%)

11.71

Contribution to total revenues (%)

83.74

Co-generation

2021-22

Revenue(₹ crores)

303.70

EBIDTA(₹ crores)

105.91

Power Generated(in lakh units)

3012.98

Average realisation(INR / unit)

3.17

Contribution to total revenues (%)

11.98

2020-21

Revenue(₹ crores)

310.81

EBIDTA(₹ crores)

104.19

Power Generated(in lakh units)

3166.36

Average realisation(INR / unit)

3.05

Contribution to total revenues (%)

13.25

2019-20

Revenue(₹ crores)

254.21

EBIDTA(₹ crores)

81.56

Power Generated(in lakh units)

2491.80

Average realisation(INR / unit)

2.94

Contribution to total revenues (%)

14.80

2018-19

Revenue(₹ crores)

246.89

EBIDTA(₹ crores)

107.62

Power Generated(in lakh units)

3,165.18

Average realisation(INR / unit)

5.01

Contribution to total revenues (%)

18.32

2017-18

Revenue(₹ crores)

232.54

EBIDTA(₹ crores)

100

Power Generated(in lakh units)

3,056.18

Average realisation(INR / unit)

4.80

Contribution to total revenues (%)

13.78

2016-17

Revenue(₹ crores)

196.25

EBIDTA(₹ crores)

86.82

Power Generated(in lakh units)

2,495.47

Average realisation(INR / unit)

5.01

Contribution to total revenues (%)

13.89

Distillery

2021-22

Revenue(₹ crores)

326.21

EBIDTA(₹ crores)

121.17

Industrial alcohol
sale (Lakh Liters)

557.28

Rate (₹ per liter)

58.24

Contribution to total revenues (%)

12.86

2020-21

Revenue(₹ crores)

160.67

EBIDTA(₹ crores)

58.25

Industrial alcohol
sale (Lakh Liters)

317.32

Rate (₹ per liter)

50.17

Contribution to total revenues (%)

6.85

2019-20

Revenue(₹ crores)

56.01

EBIDTA(₹ crores)

24.20

Industrial alcohol
sale (Lakh Liters)

115.62

Rate (₹ per liter)

48.43

Contribution to total revenues (%)

3.26

2018-19

Revenue(₹ crores)

36.32

EBIDTA(₹ crores)

26.84

Industrial alcohol
sale (Lakh Liters)

90.17

Rate (₹ per liter)

40.28

Contribution to total revenues (%)

2.70

2017-18

Revenue(₹ crores)

24.92

EBIDTA(₹ crores)

13.67

Industrial alcohol
sale (Lakh Liters)

64.06

Rate (₹ per liter)

38.88

Contribution to total revenues (%)

1.48

2016-17

Revenue(₹ crores)

33.50

EBIDTA(₹ crores)

11.11

Industrial alcohol
sale (Lakh Liters)

82.10

Rate (₹ per liter)

40.79

Contribution to total revenues (%)

2.37