NLC India Limited Q4 FY’25 Institutional Investors Meet

  • NLC India Limited Q4 FY’25 Institutional Investors Meet 

  • NLCIL Group overview, have equity capital of ₹1,386.64 Crore and have net worth of ₹18,723 Crore, total asset is ₹57,851 Crore and Government of India stake is 72.20% in the Company
  • Formed NIGEL, a wholly owned subsidiary Company for development of critical minerals in India and abroad
  • Have Thermal Power generation capacity of 5,300 MW and Renewable of 1,431 MW, Coal mining 20 million ton and Lignite mining 30.1 million ton and critical minerals recently have considered as a preferred bidders into critical mineral blocks
  • Have the lignite mining capacity of 30.1 million ton and integrated with coal it is 50.1 million ton as on 31st March, 2025. 
    • First CPSU achieved 1 GW of renewable energy capacity and are paying consistently last 26 years dividend
  • Plan up to 2030
    • Revenue from operations from present level of ₹13,000 Crore to take to ₹37,000 Crore by 2030
    • Profit after Tax from ₹1,868 Crore in 2024 to take to ₹5,294 Crore by 2030
    • Asset base to increase from existing ₹57,851 Crore in FY'25 to ₹1,59,746 Crore and EBITDA margin also from existing level of 38.6% to take to 50.6% by 2030
    • With this total CAPEX requirement is ₹1.16 lakh Crore in next five years time
      • Existing operational capacity is 6,731 MW. 
      • Thermal lignite-based capacity want to develop 1,000 MW in Neyveli itself 2x500 MW. 
      • Coal capacity, want to develop 3,720MW including Ghatampur 2 units of 660 MW x2, Talabira 2,400 MW, Solar 6,629 MW and Wind power is 450 MW
      • Also planning to develop pumped storage facility in two projects, one in Tamil Nadu and one in Odisha that is for 1,600 MW. With this total capacity we want to take to 20,130 MW by 2030. So, the ratio of Thermal and RE, it is coming 50:50 each
    • Want to have a Lignite mining capacity of 104.35 million ton by 2030
    • Expecting a Thermal Power generation capacity of 10,020 MW and the RE capacity of 10,110 MW. 
      • That means RE capacities should be more than the thermal conventional capacity
      • RE capacity target: As on date, having 1.4 GW in operation and are targeting 10 GW by 2030. 
      • Already 2.5 GW projects are in pipeline. In the current FY 2025-26, targeting around 1 GW. And balance 1.5 GW in '26-'27 and subsequently each year will be adding 1 GW to 1.5 GW to reach target of 10 GW.
  • Group financial performance
    • NLCIL Group achieved highest ever CAPEX of more than ₹7,700 Crore
      • Similarly, the last five years CAPEX from ₹2,881 Crore have reached ₹7,736 Crore
    • Marking a significant milestone in its journey, the Company has posted its ever-highest Profit after Tax ₹2,713.61 Crore
      • The profit growth since last five years starting from 2021, ₹1,314 Crore we have reached ₹2,714 Crore which is 45% compared to the previous year
    • Apart from the interim dividend of 15%, at the rate of ₹1.50 per share on paid up equity share capital already declared and paid, final dividend of 15%, ₹1.50 per share on paid up equity share capital recommended for the FY 2024-25 subject to approval of the shareholders in the Annual General Meeting
    • Revenue from operations of ₹15,286.96 Crore as against ₹13,001.33 Crore in the previous year registering a growth of 17.55%
    • Debt equity ratio, it is only 1.20 times, and can go up to 2.33 times as per the regulatory norms
    • Expenses breakdown, finance cost is only 7%, employee cost is 23%, depreciation is 14%, O&M is 46% and others is 10%. Operating margin is 19.69% and Net Profit is 17.68%. 
      • It is one of the highest in the industry, Power industry

    • Physical performance in FY 2024-25
      • Achieved lignite production of 24 million metric ton with 1.6% growth as compared to 23 million metric ton in FY 2023-24
      • Achieved all time highest ever coal production of 17.2 million metric ton with 36% growth as compared to 12.6 million metric ton in the year 2023-24
      • Achieved gross power generation of 27.86 billion units with 2.8% growth compared to the FY 2023-24. This includes RE power generation of more than 2 billion units
      • Achieved all time highest ever lignite and coal production of 41 million metric ton for the FY 2024-25 since inception
      • In January 2025, Barsingsar thermal power project achieved first rank among all India lignite based thermal power plants
      • TPS I expansion of NLCIL ranked first in the cumulative PLF among lignite fired thermal power stations in the country
    • Brief on the major highlights and performance of NLCIL during the 4th quarter of the financial year and FY 2024-25:
      • During the year '24-'25, successfully declared the commercial operation of Unit #1, 660 MW of Ghatampur Thermal Power project. 
        • With this NLCIL joined the elite club of supercritical thermal operations
      • Secured Machhakata revised coal block of 30 MTPA and executed the Coal Mine Development and Production Agreement, CMDPA, with the Nominated Authority MoC, also Vesting Order is issued by MoC
      • Secured New Patrapara South Coal Mine Project 12 MTPA and executed the Coal Mine Development and Production Agreement with the Nominated Authority, Ministry of Coal
      • NLC India Limited is declared as preferred bidder for two critical mineral blocks, Semhardih and Raipura phosphorite and limestone blocks in the Balod district of Chhattisgarh. For the critical and strategic mineral blocks, the e-auction held on 15th May, 2025 and 16th May, 2025 by Ministry of Mines, Government of India
      • Signed MoU with DVC for supply of 2 million metric tons of coal from Talabira OCP mines
      • Renewed MoU with NTPC for the continuous supply of coal from Talabira mines for next five years
      • A non-binding MoU was signed with Government of Odisha for establishment of mines of 42 million metric tons, Thermal power project of 2,400 MW and Renewables of 2,000 MW
      • NLCIL won LoA from SJVN Limited for development of 200 MW wind power project at the tariff of ₹3.74
      • NLCIL has incorporated a JV, NIRL Assam Renewables Limited with Assam Power Distribution Company Limited through its subsidiary NIRL for development of 1 GW of renewable energy projects in Assam
      • Power Purchase Agreement signed by NLC India Renewables Limited with Rajasthan Rajya Vidyut Utpadan Nigam Limited, RVUNL, for its 810 MW Solar Power project at Pugal Solar Park, Rajasthan
      • NLCIL and IREL, both esteemed PSUs, have signed an MoU to collaborate in the critical mineral sectors
      • MoU signed between NIRL with MAHAPREIT on 17th April, 2025 for development of RE projects in Maharashtra and today the JV agreement is signed with MAHAPREIT

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