Divisional analysis

Sugar

2015-16

Revenue(₹ crores)

714.81

EBITDA(₹ crores)

20.33

Total production(in lakh quintals)

26.28

Sugar recovery (%)

11.67

Contribution to total revenues (%)

84.86

2016-17

Revenue(₹ crores)

1,183.33

EBITDA(₹ crores)

182.89

Total production(in lakh quintals)

30.34

Sugar recovery (%)

11.78

Contribution to total revenues (%)

83.74

Co-generation

2015-16

Revenue(₹ crores)

105.91

EBITDA(₹ crores)

88.02

Power Generated(in lakh quintals)

2,205

Average realisation(INR / unit)

4.88

Contribution to total revenues (%)

12.57

2016-17

Revenue(₹ crores)

196.26

EBITDA(₹ crores)

86.82

Power Generated(in lakh quintals)

2,510

Average realisation(INR / unit)

5.01

Contribution to total revenues (%)

13.89

Distillery

2015-16

Revenue(₹ crores)

21.58

EBITDA(₹ crores)

8.48

Industrial alcohol
sale (Lakh Liters)

53.95

Rate (₹ per liter)

39.99

Contribution to total revenues (%)

2.56

2016-17

Revenue(₹ crores)

33.50

EBITDA(₹ crores)

11.09

Industrial alcohol
sale (Lakh Liters)

82.10

Rate (₹ per liter)

40.79

Contribution to total revenues (%)

2.37