NTPC
|
NTPC Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹178,501 Cr | ₹176,207 Cr | ₹132,669 Cr | ₹111,531 Cr | ₹109,464 Cr |
Earning From Sale of Electrical Energy | ₹176,518 Cr | ₹173,928 Cr | ₹131,177 Cr | ₹111,000 Cr | ₹108,803 Cr |
Less: Cash Discount | - | - | - | - | - |
Contracts Income | - | - | - | - | - |
Transmission EPC Business | - | - | - | - | - |
Wheeling & Transmission Charges recoverable | - | - | - | - | - |
Other Operational Income | ₹1,983 Cr | ₹2,279 Cr | ₹1,492 Cr | ₹531 Cr | ₹661 Cr |
Less: Excise Duty | ₹1,557 Cr | ₹1,434 Cr | ₹1,282 Cr | ₹1,163 Cr | ₹952 Cr |
Operating Income (Net) | ₹176,944 Cr | ₹174,773 Cr | ₹131,387 Cr | ₹110,368 Cr | ₹108,512 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Power Generation & Distribution Cost | ₹104,358 Cr | ₹106,440 Cr | ₹75,455 Cr | ₹61,539 Cr | ₹62,925 Cr |
Cost of power purchased | ₹5,683 Cr | ₹5,325 Cr | ₹5,585 Cr | ₹5,049 Cr | ₹5,186 Cr |
Cost of Fuel | ₹98,312 Cr | ₹100,656 Cr | ₹69,753 Cr | ₹56,099 Cr | ₹57,186 Cr |
Power Project Expenses | ₹305 Cr | ₹332 Cr | ₹203 Cr | ₹401 Cr | ₹499 Cr |
Wheeling & Transmission Charges Payable | - | - | - | - | - |
Other power & fuel | ₹58 Cr | ₹127 Cr | ₹-86 Cr | ₹-9.99 Cr | ₹54 Cr |
Employee Cost | ₹6,592 Cr | ₹6,528 Cr | ₹6,310 Cr | ₹5,954 Cr | ₹5,830 Cr |
Salaries, Wages & Bonus | ₹6,079 Cr | ₹6,163 Cr | ₹5,886 Cr | ₹5,692 Cr | ₹5,943 Cr |
Contributions to EPF & PensionFunds | ₹1,069 Cr | ₹936 Cr | ₹876 Cr | ₹804 Cr | ₹704 Cr |
Workmen and Staff Welfare Expenses | ₹794 Cr | ₹742 Cr | ₹792 Cr | ₹654 Cr | ₹710 Cr |
Other Employees Cost | ₹-1,350 Cr | ₹-1,313 Cr | ₹-1,245 Cr | ₹-1,196 Cr | ₹-1,527 Cr |
Operating Expenses | ₹5,805 Cr | ₹4,981 Cr | ₹3,908 Cr | ₹3,407 Cr | ₹2,704 Cr |
Cost of Elastimold , Store & Spares Consumed | ₹282 Cr | ₹252 Cr | ₹152 Cr | ₹99 Cr | ₹83 Cr |
Processing Charges | - | - | - | - | - |
Sub Contract Charges | - | - | - | - | - |
Repairs and Maintenance | ₹6,201 Cr | ₹5,349 Cr | ₹4,424 Cr | ₹4,143 Cr | ₹3,682 Cr |
Other Operating Expenses | ₹-678 Cr | ₹-620 Cr | ₹-668 Cr | ₹-836 Cr | ₹-1,061 Cr |
General and Administration Expenses | ₹3,114 Cr | ₹2,999 Cr | ₹2,852 Cr | ₹2,626 Cr | ₹2,458 Cr |
Rent , Rates & Taxes | ₹227 Cr | ₹259 Cr | ₹393 Cr | ₹317 Cr | ₹339 Cr |
Insurance | ₹484 Cr | ₹473 Cr | ₹389 Cr | ₹370 Cr | ₹218 Cr |
Printing and stationery | ₹8.92 Cr | ₹7.12 Cr | ₹5.76 Cr | ₹5.51 Cr | ₹7.33 Cr |
Professional and legal fees | ₹193 Cr | ₹240 Cr | ₹185 Cr | ₹151 Cr | ₹171 Cr |
Other Administration | ₹2,202 Cr | ₹2,020 Cr | ₹1,879 Cr | ₹1,782 Cr | ₹1,722 Cr |
Selling and Distribution Expenses | ₹4,318 Cr | ₹2,761 Cr | ₹1,816 Cr | ₹1,186 Cr | ₹883 Cr |
Freight outwards | - | - | ₹0.03 Cr | - | - |
Sales Commissions and Incentives | - | - | - | - | - |
Advertisement & Sales Promotion | ₹4,318 Cr | ₹2,761 Cr | ₹1,816 Cr | ₹1,186 Cr | ₹883 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹2,848 Cr | ₹3,605 Cr | ₹1,408 Cr | ₹1,914 Cr | ₹2,175 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹520 Cr | ₹154 Cr | ₹2.00 Cr | ₹345 Cr | ₹85 Cr |
Losson disposal of fixed assets(net) | ₹221 Cr | ₹169 Cr | ₹108 Cr | ₹137 Cr | ₹64 Cr |
Losson foreign exchange fluctuations | - | ₹749 Cr | - | - | ₹962 Cr |
Losson sale of non-trade current investments | - | - | - | ₹16 Cr | - |
Other Miscellaneous Expenses | ₹2,107 Cr | ₹2,534 Cr | ₹1,298 Cr | ₹1,416 Cr | ₹1,063 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹127,034 Cr | ₹127,314 Cr | ₹91,749 Cr | ₹76,626 Cr | ₹76,976 Cr |
Operating Profit (Excl OI) | ₹49,909 Cr | ₹47,459 Cr | ₹39,638 Cr | ₹33,742 Cr | ₹31,536 Cr |
Other Income | ₹5,101 Cr | ₹1,918 Cr | ₹4,572 Cr | ₹6,582 Cr | ₹7,853 Cr |
Interest Received | ₹1,102 Cr | ₹551 Cr | ₹449 Cr | ₹324 Cr | ₹268 Cr |
Dividend Received | ₹9.36 Cr | ₹6.96 Cr | ₹9.00 Cr | ₹9.00 Cr | ₹4.80 Cr |
Profit on sale of Fixed Assets | ₹30 Cr | ₹32 Cr | ₹6.27 Cr | ₹3.36 Cr | ₹13 Cr |
Profits on sale of Investments | - | - | ₹11 Cr | ₹0.02 Cr | ₹2.80 Cr |
Foreign Exchange Gains | ₹1,346 Cr | - | ₹681 Cr | ₹583 Cr | - |
Others | ₹2,613 Cr | ₹1,328 Cr | ₹3,415 Cr | ₹5,663 Cr | ₹7,565 Cr |
Operating Profit | ₹55,010 Cr | ₹49,377 Cr | ₹44,210 Cr | ₹40,324 Cr | ₹39,389 Cr |
Interest | ₹12,301 Cr | ₹11,447 Cr | ₹9,434 Cr | ₹9,655 Cr | ₹8,189 Cr |
InterestonDebenture / Bonds | ₹5,661 Cr | ₹6,018 Cr | ₹6,182 Cr | ₹5,931 Cr | ₹5,275 Cr |
Intereston Term Loan | ₹9,031 Cr | ₹7,438 Cr | ₹6,543 Cr | ₹6,772 Cr | ₹6,727 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹345 Cr | ₹592 Cr | ₹535 Cr | ₹765 Cr | ₹1,034 Cr |
Other Interest | ₹-2,736 Cr | ₹-2,601 Cr | ₹-3,827 Cr | ₹-3,813 Cr | ₹-4,848 Cr |
PBDT | ₹42,710 Cr | ₹37,930 Cr | ₹34,775 Cr | ₹30,669 Cr | ₹31,200 Cr |
Depreciation | ₹16,204 Cr | ₹14,792 Cr | ₹13,788 Cr | ₹12,450 Cr | ₹10,356 Cr |
Profit Before Taxation & Exceptional Items | ₹26,506 Cr | ₹23,138 Cr | ₹20,987 Cr | ₹18,218 Cr | ₹20,844 Cr |
Exceptional Income / Expenses | - | - | - | ₹-1,512 Cr | - |
Profit Before Tax | ₹28,142 Cr | ₹23,917 Cr | ₹22,007 Cr | ₹17,390 Cr | ₹21,250 Cr |
Provision for Tax | ₹6,809 Cr | ₹6,796 Cr | ₹5,047 Cr | ₹2,421 Cr | ₹9,348 Cr |
Current Income Tax | ₹4,457 Cr | ₹4,660 Cr | ₹3,761 Cr | ₹2,959 Cr | ₹2,783 Cr |
Deferred Tax | ₹4,038 Cr | ₹4,741 Cr | ₹4,924 Cr | ₹4,445 Cr | ₹3,821 Cr |
Other taxes | ₹-1,687 Cr | ₹-2,605 Cr | ₹-3,637 Cr | ₹-4,983 Cr | ₹2,744 Cr |
Profit After Tax | ₹21,332 Cr | ₹17,121 Cr | ₹16,960 Cr | ₹14,969 Cr | ₹11,902 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-521 Cr | ₹-209 Cr | ₹-284 Cr | ₹-335 Cr | ₹-302 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹20,812 Cr | ₹16,913 Cr | ₹16,676 Cr | ₹14,635 Cr | ₹11,600 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹34,524 Cr | ₹24,156 Cr | ₹14,077 Cr | ₹11,009 Cr | ₹9,100 Cr |
Appropriations | ₹55,336 Cr | ₹41,069 Cr | ₹30,753 Cr | ₹25,644 Cr | ₹20,701 Cr |
General Reserves | - | - | ₹110 Cr | ₹6,581 Cr | ₹6,500 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | ₹101 Cr |
Other Appropriation | ₹55,336 Cr | ₹41,069 Cr | ₹30,643 Cr | ₹19,063 Cr | ₹14,099 Cr |
Equity Dividend % | ₹77.50 | ₹72.50 | ₹70.00 | ₹61.50 | ₹31.50 |
Earnings Per Share | ₹21.46 | ₹17.44 | ₹17.20 | ₹15.09 | ₹11.72 |
Adjusted EPS | ₹21.46 | ₹17.44 | ₹17.20 | ₹15.09 | ₹11.72 |
Compare Income Statement of peers of NTPC
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
NTPC | ₹409,637.1 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 | |
ADANI ENERGY SOLUTIONS | ₹117,365.0 Cr | 4.7% | -2.2% | 27.4% | Stock Analytics |
NTPC Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
NTPC | 1.8% |
8.4% |
80.4% |
SENSEX | -0.4% |
-0.7% |
23.3% |
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