Odisha Hydro Power Corporation Ltd.

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

Powering Green Energy
Sh Hemant Sharma, IAS
Commissioner-cum- Secretary to Govt.,
Deptt of Energy, Chairman-cum-Managing Director,

Hirakud Power Plant Economics

Income Sch.no 2002-03 2001-02 2000-01
Sale of power Rs. 54,063,534 Rs.231,197,543 Rs.263,215,232
Other Income 10 Rs. 35,455,587 Rs.22,686,465 Rs.2,897,960
Total   Rs.189,519,121 Rs.253,886,008 Rs.266,113,212
Repair & Maintenance expenses 11 Rs.36,268,551 Rs.30,570,146 Rs.46,562,041
Operational expenses 12 Rs.4,981,969 Rs.5,550,571 Rs.7,190,413
Employee & other related cost 13 Rs.122,367,342 Rs.127,762,670 Rs.98,412,570
Administrative & General expenses 14 Rs.118,176,224 Rs.11,133,907 Rs.16,521,942
Interest & financial charges 15 Rs.107,427,385 Rs.106,896,771 Rs.100,919,825
Depreciation 05 Rs.124,573,443 Rs.123,854,563 Rs.123,763,947
Loss on sale of assets        
Preliminary expenses written off   0 0 Rs.176,560
Less: Expenditure during construction 16 Rs.-5,116,846 Rs.-5,509,888 0
TOTAL:   Rs.508,678,068 Rs.400,258,740 Rs.392,547,298