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Odisha Hydro Power Corporation Ltd.

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

Powering Green Energy
Sh Vishal Kumar Dev, IAS
Commissioner-cum-Secretary to Government, Sports & Youth
Services, Department and, Chairman-cum-Managing
Director, OHPC Ltd.

Power Plant Economics

Sch.No. For the year 2006-07 For the year 2005-06 For the year 2004-05 For the year 2003-04 For the year 2002-03
INCOME
Sale of Power   163953199 83873692 248494754 174178752 123180402
Other Income 10 3974773 3856441 19318700 2780912 1995296
Total:   167927972 87730133 267813454 176959664 125175698
EXPENDITURE
Repair and maintenance expenses 11 14199857 22614383 15168388 17067070 12330017
Operational Expenses 12 6960513 7137820 5713252 5602453 3681832
Employee & other related cost 13 100754266 56234102 53237013 52629852 47720935
Administrative & General expenses 14 13612522 12802053 12799118 9178183 8604477
Interest & Financial Charges 15 10636234 10636234 10636234 10636234 10636234
Depreciation 5 127906547 127932734 126892131 129694369 128913883
Loss on sale of assets            
Preliminary expenses written off            
Less : Expenditure  during construction 16 13020946 3868241 5096554 4663482 4296624
Total 261048993 233489085  219349582 220144679 207590754