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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      
1,45,29,22,618 		   
1,34,99,51,600 		   
1,72,01,44,327.00 		  
1,83,38,68,069.00 		    1,609,087,021    1,473,629,622    1,248,417,544     1,368,227,909    1,881,739,123     1,843,309,288    1,402,766,790    1,363,004,932    1,384,974,081      1,327,610,845
II Other income     
1,23,24,04,518 		   
22,56,82,762 		   
36,21,02,869.82 		  
69,04,97,567.42 		       498,023,902       478,121,630      463,496,405        637,399,509       513,345,184     1,121,567,292        14,867,519       114,051,220          7,284,431          16,139,381
III Total Revenue (I+II)      
2,68,53,27,136 		   
1,57,56,34,362 		   
2,08,22,47,196.82 		  
2,52,43,65,636.42 		    2,107,110,923    1,951,751,252    1,711,913,949     2,005,627,418    2,395,084,307     2,964,876,580    1,417,634,309    1,477,056,152    1,392,258,512      1,343,750,226
                           
IV Expenses :                        
  Repair & maintenance expenses     
16,43,95,867 		   
13,62,13,978 		   
7,35,04,190.32 		  
9,20,01,655.06 		         50,850,724        77,506,491        86,875,038         92,167,628       145,408,935         91,502,318        82,361,566        34,847,475        72,716,215          30,963,987
  Operation expenses     
3,79,81,392 		   
6,08,63,645 		   
7,23,05,990.54 		  
5,93,79,377.00 		         52,049,524        40,288,824        34,336,310         29,928,725         27,280,507         31,059,542        21,506,449        20,576,684        23,189,553            9,825,661
  Employee benefits expense     
37,74,01,999 		   
39,38,07,899 		   
50,44,62,277.10 		  
48,86,13,066.55 		       261,345,091       669,540,408      509,185,197        479,596,063       376,356,692       310,086,316       333,518,389       302,732,702      288,996,508        300,060,721
  Administrative & general expenses     
5,01,88,854 		   
3,26,85,986 		   
3,69,14,785.86 		  
3,53,54,489.49 		         54,279,805        36,304,986        32,230,388         62,245,601         67,633,991         83,737,306        71,427,885        89,761,130        83,368,720          69,147,645
  Finance costs     
11,19,01,600 		   
13,30,62,000 		   
15,42,23,300.00 		  
17,53,84,300.00 		       196,545,300       217,706,300      238,867,300        260,028,300       504,483,700     2,788,016,000                     -                       -                15,450          30,697,860
  Depreciation and amortization expense     
15,17,09,488 		   
13,86,14,149 		   
13,06,16,357.00 		  
13,53,16,701.00 		       136,190,516       250,054,584      638,658,034        798,807,480    1,895,857,815       542,728,444       541,863,007       541,360,018      541,306,642        552,561,813
  Selling & Distribution Expenses                       
-   		                   
-   		                      -                       -                       -                        -           15,974,929                      -                       -                       -      
   Prior year adjustments                       -9,376,445             -843,231          2,724,412        27,259,887         -8,220,044         -87,347,266
  Total Expenses (IV)     89,35,79,200        89,52,47,657        97,20,26,900.82        98,60,49,589.10          751,260,960    1,291,401,592    1,540,152,266     1,722,773,797    3,023,620,124     3,846,286,696    1,053,401,707    1,016,537,896    1,001,373,044        905,910,421