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Energy Sector Consolidated: Financial PerformanceRs. mn12Q3-2013 Q4-2013 Q4-2012 FY 2013 FY 2012 Q4-Q4 Q4-Q3 Y-o-YContracted Power Sale 2,270 2,810 3,288 11,459 15,806 -15% 24% -28%Merchant Power Sale 323 98 990 1,704 4,577 -90% -70% -63%Coal Revenue 2,090 1,421 849 7,797 1,993 67% -32% 291%Power Trading and others 566 760 203 3,292 1,373 275% 34% 140%Gross Revenue 5,249 5,090 5,330 24,251 23,749 -5% -3% 2%Net Revenue (net of rebate) 5,156 5,032 5,214 23,847 23,192 -3% -2% 3%Purchase of Energy 306 568 235 2,351 1,069 142% 86% 120%Fuel - Consumption 1,929 2,464 3,336 10,204 14,344 -26% 28% -29%Other Expenses 2,813 3,101 1,419 11,007 4,815 119% 10% 129%Forex Loss/ (Gain) 343 (3) 553 347 1,064 -100% -101% -67%EBITDA (235) (1,099) (329) (62) 1,900 -233% -367% -103%EBITDA margin -5% -22% -6% 0% 8%Other Income 344 350 180 1,196 935 94% 2% 28%Exceptional item - Income - 11,554 - 11,554 -Exceptional item - Expenses - 2,514 - 2,514 -Interest & Fin Charges 1,065 1,323 830 4,182 2,173 59% 24% 92%Depreciation 424 547 401 1,859 1,502 36% 29% 24%PBT (1,381) 6,422 (1,380) 4,133 (840) 565% 565% 592%Current Tax (Normal) 101 59 (28) 405 426 314% -42% -5%Deferred Tax 100 40 (74) 527 297 154% -60% 77%PAT (Before Minority Interest) (1,583) 6,323 (1,278) 3,202 (1,563) 595% 499% 305%PAT (After Minority Interest) (1,487) 6,341 (1,014) 3,232 (1,589) 726% 526% 303%1 Refer point 7 in slide no. 452 Refer point 8 in slide no. 4544