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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       
52,49,12,933   		    
50,58,51,100   		    
57,32,35,338.00   		     
57,04,52,766.00 		       465,443,388       354,656,125      379,948,602        419,741,122       393,455,573       295,910,952       240,856,366       252,049,486      227,957,538        160,892,992
II Other income      
40,95,36,097   		    
3,69,35,120   		    
8,77,73,939.53   		     
18,87,84,565.92 		       114,670,456        74,708,384      108,071,613        157,484,701         78,686,138           1,524,659          2,308,045          1,159,925             303,786               863,078
III Total Revenue (I+II)       
93,44,49,030   		    
54,27,86,220   		    
66,10,09,277.53   		     
75,92,37,331.92 		       580,113,844       429,364,509      488,020,215        577,225,823       472,141,711       297,435,611       243,164,411       253,209,411      228,261,324        161,756,070
                       
IV Expenses :                        
  Repair & maintenance expenses      
9,58,94,053   		    
10,61,06,518   		    
11,02,44,583.44   		     
9,57,88,865.81 		       105,851,487       127,536,372        96,030,407        223,997,980       108,780,092         97,765,114        66,544,949        66,085,499        56,807,728          21,798,542
Operation expenses      
2,05,91,329   		    
2,11,88,351   		    
1,95,18,778.01   		     
2,44,00,717.07 		         25,636,372          7,281,523          5,218,549           5,970,276           9,176,755           6,801,047          4,968,907          4,003,005          4,399,126            3,151,230
Employee benefits expense      
31,30,92,803   		    
27,48,64,184   		    
27,03,28,099.51   		     
28,57,83,261.27 		       114,568,549       410,770,686      284,577,714        273,512,587       268,000,784       123,187,411       129,327,237       133,586,568      140,968,843        147,226,655
Administrative & general expenses      
26,20,83,909   		    
2,60,42,892   		    
2,45,49,575.25   		     
2,39,21,233.54 		         23,858,486        31,208,638        26,624,846         26,339,225         49,580,594         23,679,799        25,113,786        28,662,349        25,797,767          45,528,919
Finance costs      
14,84,96,740.00   		    
14,84,96,740.00   		    
14,84,96,740.00   		     
14,84,96,740.00 		       148,496,740       148,496,740      148,496,740        148,496,740                      -                        -                       -                       -                       -                         -  
Depreciation and amortization expense      
7,12,07,298   		    
7,01,11,591   		    
7,00,26,067.00   		     
6,80,60,061.00 		         66,447,414        66,093,541        65,827,401         65,991,813       132,343,414       111,528,755       110,208,879       110,058,698      121,234,669        127,061,184
Selling & Distribution Expenses                       
  -   		                     
-   		                      -                       -                       -                        -             2,775,288                      -                       -                       -      
Prior year adjustments                       -2,079,523        -12,026,780         -8,363,315       125,861,787       -11,560,198           -2,758,446
Less : Expenditure during construction                            -10,751,002               370,979
  Total Expenses (IV)     
91,13,66,132   		    
64,68,10,276   		    
64,31,63,843.21   		     
64,64,50,878.69 		       484,859,048       791,387,500      626,775,657        744,308,621       568,577,404       350,935,346       327,800,443       468,257,906      326,896,933        342,379,063