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Odisha Hydro Power Corporation Ltd.

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

Powering Green Energy

Chiplima Power Plant Economics

  Particulars 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  
32,68,98,416.00
23,94,84,887.00 		       140,735,071       157,826,152      206,074,868        169,919,660       162,087,443       209,281,557       195,873,616       212,892,377      183,687,950        123,460,365
II  Other income 
4,97,71,105.28
7,68,62,210.79 		         34,622,126        57,594,766        59,319,928         64,079,288         33,187,832           1,253,545        28,994,974             375,712             780,556            2,945,152
III  Total Revenue (I+II)  
37,66,69,521.28
31,63,47,097.79 		       175,357,197       215,420,918      265,394,796        233,998,948       195,275,275       210,535,102       224,868,590       213,268,089      184,468,506        126,405,517
IV Expenses :                    
   Repair & maintenance expenses 
2,93,23,094.00
2,62,16,046.00 		         25,830,491        27,044,716        31,411,934         31,088,262         17,136,443         19,024,333        21,111,438          9,717,935          3,715,739          10,859,237
 Operation expenses 
1,75,17,099.88
1,56,07,869.00 		         14,831,311        13,665,773        10,836,957         11,802,007           8,675,838         12,878,361          5,320,667          6,473,736          4,310,174               935,087
 Employee benefits expense 
16,30,46,857.00
13,72,06,966.00 		       153,087,341       288,273,276      149,358,524        138,631,536       219,127,684         68,908,069       136,418,060        60,378,583        90,634,296          91,887,380
 Administrative & general expenses 
1,12,66,557.60
1,49,52,739.26 		         10,445,712        10,247,933          8,744,703           8,236,236           7,242,386           6,005,368          4,733,100          7,069,659          8,417,804            5,920,222
 Finance costs 
3,91,66,792.00
3,91,66,792.00 		         39,166,742        39,166,742        39,166,742         39,166,742                      -                        -                       -                       -                       -                         -  
 Depreciation and amortization expense 
5,83,68,411.00
2,51,75,269.00 		         24,872,663        24,206,721        50,226,869         49,540,156       270,673,934       105,887,274       103,908,253       103,778,049      103,213,088        101,215,073
 Selling & Distribution Expenses                       
-   		                  
  -   		                      -                       -                       -                        -             1,393,661                      -                       -                       -      
 Prior year adjustments                         -807,964          -1,400,128          1,747,081       -27,194,766             -29,457               190,851
Total Expenses (IV)
31,86,88,811.48
25,83,25,681.26 		       268,234,260       402,605,161      289,745,728        278,464,939       523,441,982       211,303,277       273,238,599       160,223,196      210,261,644        211,007,850