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Odisha Hydro Power Corporation Ltd.

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

Powering Green Energy

Power Plant Economics

  Particulars 2022-23 2021-22 2020-21 2019-20 2018-19 2017-18 2016-17 2015-16 2014-15 2013-14 2012-13 2011-12 2010-11 2009-10
I  Revenue from operations  
70,71,88,920
64,60,27,867
80,63,98,236
76,19,81,124 		    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 
54,23,28,426
4,60,23,523
13,01,72,054.07
34,39,69,894.73 		       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)  
1,24,95,17,346
69,20,51,390
93,65,70,290.07
1,10,59,51,018.73 		    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           13,16,47,073          8,21,99,067          8,76,01,300.56        5,84,90,247.60          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     2,97,76,311       3,95,10,811            2,70,50,757.11         3,42,48,345.29            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         26,78,39,848        27,64,48,655        29,69,07,376.69       27,04,46,327.32        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           2,71,36,018          2,27,14,778          1,62,82,000.52        2,04,28,658.46          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         16,13,72,680.00        16,13,72,680.00        16,13,72,680.00       16,13,72,680.00        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         26,52,04,181        21,38,20,033        20,55,87,972.00       20,41,74,664.00        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)       88,29,76,111       79,60,66,024     79,48,02,086.88       74,91,60,922.67     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