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Odisha Hydro Power Corporation Ltd.

A Gold rated State PSU( A Govt. of Odisha Undertaking )

Powering Green Energy
Sh Vishal Kumar Dev, IAS
Commissioner-cum-Secretary to Government, Sports & Youth
Services, Department and, Chairman-cum-Managing
Director, OHPC Ltd.

Power Plant Economics

Income sch.no 2003-04  2002-03 2001-02 2000-01
Sale of power   Rs.30,58,34,777.00 Rs.139,668,209 Rs.262,263,792 Rs.473,710,466
Other Income 10 Rs.    41,76,651.80 Rs.    1,349,600 Rs.    1,207,478 Rs.1,247,642
Total   Rs.31,00,11,428.80 Rs.141,017,809 Rs.263,471,270 Rs.474,958,108
EXPENDITURE:          
Repair & Maintenance expenses 11 Rs.2,31,96,954.70 Rs.20,789,347 Rs.18,214,457 Rs.20,786,265
Operational expenses 12 Rs.  38,33,297.00 Rs.  5,159,908 Rs.3,979,360 Rs.2,882,452
Employee & other related cost 13 Rs.10,01,97,391.20 Rs.133,313,184 Rs.169,610,893 Rs.91,885,704
Administrative & General expenses 14 Rs.1,21,21,677.80 Rs.15,842,359 Rs.6,939,954 Rs.3,223,491
Interest & financial charges 15 Rs.1,15,58,512.00 Rs.24,382,,512 Rs.11,558,512 Rs.11,558,512
Depreciation 05 Rs.12,75,06,542.59 Rs.131,168,169 Rs.129,962,238 Rs.130,024
Loss on sale of assets   Rs 1,46,677.00                        0 Rs.17,768  
Preliminary expenses written off                          0                        0 0 Rs.317,756
Less: Expenditure during construction 16 Rs .-5809,590.00 Rs .-22,873,917    
TOTAL:   Rs. 27,27,56,462.80 Rs. 307,781,562 Rs.340,283,1182 Rs.30,784,204