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Odisha Hydro Power Corporation Ltd.

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

Powering Green Energy

Rengali 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     
  90,59,75,606     		    83,32,85,724       
  96,53,53,153.00     		   75,17,28,023.00        800,822,329       743,303,796      662,791,595        763,511,540       706,960,649       578,003,132       435,332,225       488,139,671      278,256,029        291,701,289
II Other income    
  68,07,95,445     		  
  5,73,56,285     		  
  14,89,05,704.85     		    23,72,03,229.48        194,235,569       154,261,072      182,884,335        247,645,540       141,065,706           1,644,412          7,768,523          9,172,663          4,748,262            4,169,108
III Total Revenue (I+II)      1,58,67,71,051        89,06,42,009        1,11,42,58,857.85         
98,89,31,252.48 		       995,057,898       897,564,868      845,675,930     1,011,157,080       848,026,355       579,647,544       443,100,748       497,312,334      283,004,291        295,870,397
IV Expenses :                        
  Repair & maintenance expenses   
  10,87,49,119     		    12,99,99,046       
  7,25,30,087.02     		    9,00,74,464.67        103,620,954        70,285,910        60,310,029         71,731,664       138,673,547         70,680,242        65,656,483        65,298,264      106,404,655          87,481,632
Operation expenses   
  3,55,28,670     		  
  2,54,60,972     		  
  2,58,93,561.85     		   1,60,93,972.00          13,336,591        13,673,697        11,435,534         14,106,077         14,228,943         13,657,123        21,245,174        11,239,255          7,893,314            5,917,847
Employee benefits expense   
  30,73,44,030     		    29,76,29,824       
  38,78,96,656.00     		   49,92,18,967.98        320,681,567       520,012,791      419,680,428        413,052,387       269,976,807       184,248,988       219,159,130       204,399,385      157,153,888        221,956,951
Administrative & general expenses   
  2,48,45,100     		  
  2,57,84,913     		  
  2,03,41,127.48     		   2,13,20,088.89          15,270,907          9,833,223        10,019,615           8,128,661           7,121,841           8,708,341          6,772,602          6,654,841        10,873,648          11,750,424
Finance costs   
  12,48,97,080     		    12,48,97,080       
  12,48,97,080.00     		     12,48,97,080.00        124,897,080       124,897,080      124,897,080        124,897,080                      -                        -                       -                       -                       -                         -  
Depreciation and amortization expense   
  6,55,80,872    		  
  5,45,90,498    		  
  6,52,48,521.00    		    7,04,33,138.00          62,953,473        62,950,609        62,444,596         62,569,908       105,457,735       114,264,325       100,943,120        88,261,378      114,922,235        114,846,565
Selling & Distribution Expenses                   
    -   		                  
  -   		                      -                       -                       -                        -             7,052,220                      -                       -                       -      
Exceptional Items
3,50,937.00
96,51,443.00 		                       695,742          2,541,240          1,672,985    
Prior year adjustments                       -3,500,000          -1,494,871             405,317        40,463,357             -44,623           -2,115,770
  Total Expenses (IV)
66,69,44,871
65,83,62,333
69,71,57,970.35
83,16,89,154.54 		       640,760,572       801,653,310      688,787,282        694,485,777       539,011,093       390,759,890       416,723,066       417,989,465      397,203,117        439,837,649