Revenue Contribution from New Projects
Management expects new projects to contribute 12 to 1,500 crore in incremental revenue and 500 to 600 crore in improved contribution once operational.
GUJARATNARMADAVLYFRTLZRS / guidance tracker
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Gujarat Narmada Vly · forward-looking guidance across the available source record.
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What management said would happen.
revenue
Coal/Power Project Timeline
Steam from coal-based plant already operational; power generation expected within 45 days, providing material cost relief to TDI2 plant.
Chemical Plant Operations
All chemical plants (acetic acid, ethyl acetate, TDI Baruch) resumed operations from August 1st and are expected to run smoothly through FY27 unless geopolitical situation deteriorates again.
CCPP to commission by March/April 2026
The captive power plant (CCPP) is expected to commission by end of March or early April 2026, generating net contribution of ~₹82 cr annually.
Kearney savings target of ₹260-300 cr
Operational transformation initiative by Kearney targets annual savings of ₹260-300 cr, with only ₹5-7 cr locked in so far from renewable power PPA.
New coal-fired boiler capex ₹480-500 cr
Board approved a new CFBC boiler with ~83% efficiency (vs current 75%) for reliability and cost savings; final cost to be determined after PMC appointment.
Weak nitric acid plant delay recoupable
Weak nitric acid project has slight delay but critical path unaffected; expected commissioning by June 2027.