Case Studies

Contribution analysis to ascertain per unit contribution & management issues

  • Category :Financial Planning
  • Client :Banking
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Challenge

  • Lack of management support as the Company was in restructuring phase.

  • scattered data.

  • lack of clarity on coal procurement.

  • actual power off take w.r.t PPA

  • calculation of tariff charges

Solution

  • Preparation of actual power off take vis-à-vis PPA schedule and variance analysis.

  • Contribution analysis to ascertain per unit contribution.

Results

  • Reflection of true EBITDA of the company.

  • Issues with Water Boards-High contingent Liability.

  • Gaps in capacity and off-take of power.