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Odisha Hydro Power Corporation Ltd.

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

Powering Green Energy
Sri Bishnupada Sethi, IAS
Principal Secretary to Govt. of Odisha,
Revenue & Disaster Management Department and Chairman-cum-Managing Director, OHPC Ltd.

Power Plant Economics

  Particulars 2018-19 2017-18 2016-17 2015-16 2014-15 2013-14 2012-13 2011-12 2010-11 2009-10
I  Revenue from operations       1,239,628,534    1,074,858,092      994,213,494        725,118,412    1,016,787,340       936,431,650       626,133,963       731,591,926      694,155,167        553,078,054
II  Other income         301,384,831       285,259,159      315,201,195        312,087,741       261,508,536           3,096,494        10,140,943          2,165,428        14,145,527            2,128,094
III  Total Revenue (I+II)       1,541,013,365    1,360,117,251    1,309,414,689     1,037,206,153    1,278,295,876       939,528,144       636,274,906       733,757,354      708,300,694        555,206,148
IV Expenses :                    
   Repair & maintenance expenses           71,764,520        79,661,177        38,567,707         49,791,286         50,745,017         80,689,498        82,991,624        33,111,666        40,810,433          26,455,358
 Operation expenses           21,567,784        19,413,532        19,084,528         19,564,518         25,934,856         24,716,593        23,015,450        21,909,804        16,671,998            6,852,553
 Employee benefits expense         687,824,152       423,188,834        96,208,564        102,774,722       152,150,501       380,363,479       404,682,793       339,153,978      350,131,612        359,801,014
 Administrative & general expenses           16,242,632        16,717,531        15,654,380         15,883,351         13,010,536         25,988,574        14,924,664        17,055,858        27,841,382          43,391,774
 Finance costs         161,377,316       161,372,680      173,071,594        200,229,716         67,005,926         84,438,256        98,494,478       138,809,413        54,367,761          40,236,230
 Depreciation and amortization expense         203,347,157       202,316,972      204,313,678        201,978,992       273,115,818       223,581,152       222,612,408       222,577,776      231,119,625        234,343,924
 Selling & Distribution Expenses                        -                       -                       -                        -             9,383,582                      -                       -        
 Exceptional Items             3,812,172                8,990                      -                   566,750          1,162,999    
 Prior year adjustments               -279,687,045      -105,322,524          1,049,723         -1,473,259          2,683,373         -60,168,170
  Total Expenses (IV)     1,162,123,561       906,482,898      546,909,441        590,222,585       311,659,191       714,455,028       848,337,890       772,308,235      723,626,184        650,912,683