NHPC
|
NHPC Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹10,607 Cr | ₹9,144 Cr | ₹9,648 Cr | ₹10,008 Cr | ₹8,983 Cr |
Earning From Sale of Electrical Energy | ₹10,550 Cr | ₹9,163 Cr | ₹9,329 Cr | ₹9,631 Cr | ₹9,010 Cr |
Less: Cash Discount | - | - | - | - | - |
Contracts Income | - | ₹0.02 Cr | ₹0.06 Cr | - | - |
Transmission EPC Business | - | - | - | - | - |
Wheeling & Transmission Charges recoverable | - | - | - | - | - |
Other Operational Income | ₹57 Cr | ₹-19 Cr | ₹319 Cr | ₹377 Cr | ₹-27 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹10,607 Cr | ₹9,144 Cr | ₹9,648 Cr | ₹10,008 Cr | ₹8,983 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Power Generation & Distribution Cost | ₹974 Cr | ₹875 Cr | ₹1,099 Cr | ₹1,169 Cr | ₹844 Cr |
Cost of power purchased | ₹58 Cr | ₹52 Cr | ₹264 Cr | ₹286 Cr | ₹69 Cr |
Cost of Fuel | - | - | - | - | - |
Power Project Expenses | - | - | - | - | - |
Wheeling & Transmission Charges Payable | - | - | - | - | - |
Other power & fuel | ₹916 Cr | ₹823 Cr | ₹835 Cr | ₹883 Cr | ₹775 Cr |
Employee Cost | ₹1,435 Cr | ₹1,555 Cr | ₹1,520 Cr | ₹1,676 Cr | ₹1,850 Cr |
Salaries, Wages & Bonus | ₹1,477 Cr | ₹1,451 Cr | ₹1,517 Cr | ₹1,641 Cr | ₹1,776 Cr |
Contributions to EPF & PensionFunds | ₹251 Cr | ₹317 Cr | ₹222 Cr | - | ₹280 Cr |
Workmen and Staff Welfare Expenses | ₹112 Cr | ₹112 Cr | ₹79 Cr | ₹90 Cr | ₹94 Cr |
Other Employees Cost | ₹-405 Cr | ₹-325 Cr | ₹-298 Cr | ₹-55 Cr | ₹-301 Cr |
Operating Expenses | ₹451 Cr | ₹406 Cr | ₹378 Cr | ₹384 Cr | ₹397 Cr |
Cost of Elastimold , Store & Spares Consumed | ₹24 Cr | ₹21 Cr | ₹23 Cr | ₹21 Cr | ₹25 Cr |
Processing Charges | - | - | - | - | - |
Sub Contract Charges | - | - | - | - | - |
Repairs and Maintenance | ₹381 Cr | ₹344 Cr | ₹317 Cr | ₹325 Cr | ₹309 Cr |
Other Operating Expenses | ₹46 Cr | ₹41 Cr | ₹38 Cr | ₹37 Cr | ₹63 Cr |
General and Administration Expenses | ₹873 Cr | ₹866 Cr | ₹702 Cr | ₹861 Cr | ₹632 Cr |
Rent , Rates & Taxes | ₹170 Cr | ₹116 Cr | ₹146 Cr | ₹131 Cr | ₹100 Cr |
Insurance | ₹279 Cr | ₹279 Cr | ₹211 Cr | ₹181 Cr | ₹136 Cr |
Printing and stationery | ₹4.80 Cr | ₹4.44 Cr | ₹4.71 Cr | ₹5.35 Cr | ₹5.28 Cr |
Professional and legal fees | ₹39 Cr | ₹27 Cr | ₹27 Cr | ₹27 Cr | ₹27 Cr |
Other Administration | ₹381 Cr | ₹439 Cr | ₹313 Cr | ₹516 Cr | ₹363 Cr |
Selling and Distribution Expenses | ₹20 Cr | ₹11 Cr | ₹11 Cr | ₹15 Cr | ₹26 Cr |
Freight outwards | ₹8.52 Cr | ₹6.84 Cr | ₹6.31 Cr | ₹6.93 Cr | ₹8.85 Cr |
Sales Commissions and Incentives | - | - | - | - | - |
Advertisement & Sales Promotion | ₹11 Cr | ₹4.54 Cr | ₹4.73 Cr | ₹8.15 Cr | ₹17 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹988 Cr | ₹612 Cr | ₹733 Cr | ₹364 Cr | ₹234 Cr |
Bad debts /advances written off | ₹0.01 Cr | ₹10 Cr | - | - | - |
Provision for doubtful debts | ₹24 Cr | ₹10 Cr | ₹75 Cr | - | ₹7.79 Cr |
Losson disposal of fixed assets(net) | ₹2.14 Cr | ₹14 Cr | ₹9.12 Cr | ₹4.48 Cr | ₹0.05 Cr |
Losson foreign exchange fluctuations | - | - | - | ₹50 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹962 Cr | ₹578 Cr | ₹649 Cr | ₹309 Cr | ₹226 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹4,741 Cr | ₹4,324 Cr | ₹4,444 Cr | ₹4,469 Cr | ₹3,983 Cr |
Operating Profit (Excl OI) | ₹5,866 Cr | ₹4,820 Cr | ₹5,204 Cr | ₹5,539 Cr | ₹5,000 Cr |
Other Income | ₹1,128 Cr | ₹1,385 Cr | ₹1,238 Cr | ₹806 Cr | ₹906 Cr |
Interest Received | ₹439 Cr | ₹286 Cr | ₹277 Cr | ₹328 Cr | ₹349 Cr |
Dividend Received | ₹6.96 Cr | ₹9.00 Cr | ₹9.00 Cr | ₹4.80 Cr | ₹4.80 Cr |
Profit on sale of Fixed Assets | - | - | - | - | ₹1.20 Cr |
Profits on sale of Investments | - | - | - | - | - |
Foreign Exchange Gains | ₹0.48 Cr | ₹49 Cr | ₹34 Cr | - | ₹3.18 Cr |
Others | ₹682 Cr | ₹1,042 Cr | ₹917 Cr | ₹473 Cr | ₹548 Cr |
Operating Profit | ₹6,994 Cr | ₹6,205 Cr | ₹6,442 Cr | ₹6,345 Cr | ₹5,907 Cr |
Interest | ₹523 Cr | ₹586 Cr | ₹577 Cr | ₹878 Cr | ₹938 Cr |
InterestonDebenture / Bonds | ₹1,208 Cr | ₹1,289 Cr | ₹1,285 Cr | ₹1,101 Cr | ₹996 Cr |
Intereston Term Loan | ₹440 Cr | ₹151 Cr | ₹166 Cr | ₹278 Cr | ₹241 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹67 Cr | ₹62 Cr | ₹64 Cr | ₹51 Cr | ₹26 Cr |
Other Interest | ₹-1,192 Cr | ₹-916 Cr | ₹-939 Cr | ₹-552 Cr | ₹-325 Cr |
PBDT | ₹6,471 Cr | ₹5,619 Cr | ₹5,866 Cr | ₹5,467 Cr | ₹4,969 Cr |
Depreciation | ₹1,215 Cr | ₹1,190 Cr | ₹1,292 Cr | ₹1,614 Cr | ₹1,658 Cr |
Profit Before Taxation & Exceptional Items | ₹5,257 Cr | ₹4,429 Cr | ₹4,573 Cr | ₹3,853 Cr | ₹3,311 Cr |
Exceptional Income / Expenses | ₹-15 Cr | ₹-1,210 Cr | ₹-73 Cr | ₹-590 Cr | ₹843 Cr |
Profit Before Tax | ₹5,237 Cr | ₹3,217 Cr | ₹4,495 Cr | ₹3,266 Cr | ₹4,159 Cr |
Provision for Tax | ₹976 Cr | ₹-557 Cr | ₹895 Cr | ₹-79 Cr | ₹1,324 Cr |
Current Income Tax | ₹947 Cr | ₹913 Cr | ₹920 Cr | ₹877 Cr | ₹874 Cr |
Deferred Tax | ₹-71 Cr | ₹5.95 Cr | ₹11 Cr | ₹-977 Cr | ₹496 Cr |
Other taxes | ₹101 Cr | ₹-1,476 Cr | ₹-36 Cr | ₹20 Cr | ₹-46 Cr |
Profit After Tax | ₹4,261 Cr | ₹3,774 Cr | ₹3,600 Cr | ₹3,345 Cr | ₹2,836 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-358 Cr | ₹-251 Cr | ₹-328 Cr | ₹-460 Cr | ₹-240 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹3,903 Cr | ₹3,524 Cr | ₹3,272 Cr | ₹2,885 Cr | ₹2,596 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹9,569 Cr | ₹7,375 Cr | ₹5,414 Cr | ₹4,769 Cr | ₹4,983 Cr |
Appropriations | ₹13,472 Cr | ₹10,899 Cr | ₹8,686 Cr | ₹7,654 Cr | ₹7,579 Cr |
General Reserves | - | - | - | ₹128 Cr | ₹1,547 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹197 Cr | ₹147 Cr |
Other Appropriation | ₹13,472 Cr | ₹10,899 Cr | ₹8,686 Cr | ₹7,329 Cr | ₹5,884 Cr |
Equity Dividend % | ₹18.50 | ₹18.10 | ₹16.00 | ₹15.00 | ₹14.60 |
Earnings Per Share | ₹3.89 | ₹3.51 | ₹3.26 | ₹2.87 | ₹2.58 |
Adjusted EPS | ₹3.89 | ₹3.51 | ₹3.26 | ₹2.87 | ₹2.58 |
Compare Income Statement of peers of NHPC
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
NHPC | ₹91,339.2 Cr | 0.5% | -3.6% | 74.6% | Stock Analytics | |
NTPC | ₹409,636.0 Cr | 1.8% | 8.4% | 80.4% | Stock Analytics | |
POWER GRID CORPORATION OF INDIA | ₹306,920.0 Cr | 0.3% | -0.9% | 70.5% | Stock Analytics | |
ADANI GREEN ENERGY | ₹283,867.0 Cr | 2.2% | -1.2% | 89.6% | Stock Analytics | |
ADANI POWER | ₹247,519.0 Cr | 2.6% | 2.4% | 88.6% | Stock Analytics | |
TATA POWER COMPANY | ₹147,305.0 Cr | 4.5% | 5.8% | 86.2% | Stock Analytics |
NHPC Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
NHPC | 0.5% |
-3.6% |
74.6% |
SENSEX | -0.4% |
-0.7% |
23.3% |
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