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Odisha Hydro Power Corporation Ltd.

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

Powering Green Energy

Hirakud 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  
1,01,15,46,852
87,25,41,603
80,39,40,862.69
55,81,14,185.36 		       545,161,734       880,555,955      833,458,816        744,756,153       771,382,776       649,262,534       630,235,202       539,166,209      618,124,020        504,846,084
II  Other income 
75,81,09,839
12,27,38,155
13,79,69,444.22
18,36,76,204.00 		       132,078,108       192,997,598      242,843,279        286,614,894       145,377,424         16,913,751          7,606,169        47,081,824          1,928,789            2,655,619
                           
III  Total Revenue (I+II)  
1,76,96,56,690
99,52,79,758
94,19,10,306.91
74,17,90,389.36 		       677,239,842    1,073,553,553    1,076,302,095     1,031,371,047       916,760,200       666,176,285       637,841,371       586,248,033      620,052,809        507,501,703
IV Expenses :                        
   Repair & maintenance expenses 
13,78,14,809
12,33,57,616
13,65,53,932.14
10,49,73,487.02 		       106,678,917       197,760,253      136,706,825        -41,715,465       157,733,426       122,896,527       119,635,180        96,658,531        55,652,578          50,519,959
 Operation expenses 
2,94,27,933
3,01,02,853
2,90,27,049.00
2,53,58,064.00 		         18,689,822        16,834,607        12,474,451         17,222,678         13,191,481         13,836,854        12,704,393        11,644,571          8,734,571            4,685,845
 Employee benefits expense 
24,25,36,952
26,00,62,097
31,63,18,046.00
26,03,62,221.00 		       763,972,439       587,368,168      178,474,995        177,485,838       209,958,367       318,890,527       389,329,222       258,726,886      368,314,698        390,086,804
 Administrative & general expenses 
4,26,81,764
1,70,99,164
1,49,69,539.52
1,55,35,489.00 		         13,749,607        12,206,424        12,245,864         13,049,412         10,568,901           9,312,294          7,973,957          7,637,455        17,609,116          14,492,174
 Finance costs 
6,24,06,758.00
6,24,06,758.00
6,24,06,758.00
6,24,06,758.00 		         62,417,292        62,406,758        62,406,758         69,508,612         11,707,045         15,070,540        19,291,916        23,552,140        27,717,335          32,137,096
 Depreciation and amortization expense 
15,47,00,485
13,74,45,134
11,34,32,452.00
10,81,66,411.00 		       128,343,074       140,898,748      131,169,562        193,157,170       266,482,173       159,252,244       158,313,983       162,116,294      163,174,672        158,413,617
 Selling & Distribution Expenses 
-
- 		                      -                       -                       -                        -             6,557,770              316,364                     -                       -      
 Exceptional Items                         193,924                2,790,410    
 Prior year adjustments                       -3,739,340        -32,478,695          2,454,576        40,119,775        34,208,194               492,201
  Total Expenses (IV)
66,95,68,701
63,04,73,622
67,27,07,776.66
57,68,02,430.02 		    1,093,851,151    1,017,474,958      533,478,456        428,902,168       672,459,823       607,096,655       709,703,227       603,246,061      675,411,164        650,827,696