ORIENT GREEN POWER COMPANY
|
ORIENT GREEN POWER COMPANY Last 5 Year Income Statement History
[Consolidated]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹259 Cr | ₹258 Cr | ₹311 Cr | ₹255 Cr | ₹327 Cr |
Earning From Sale of Electrical Energy | ₹258 Cr | ₹239 Cr | ₹257 Cr | ₹250 Cr | ₹276 Cr |
Less: Cash Discount | - | - | - | - | - |
Contracts Income | - | - | - | - | - |
Transmission EPC Business | - | - | - | - | - |
Wheeling & Transmission Charges recoverable | - | - | - | - | - |
Other Operational Income | ₹1.60 Cr | ₹19 Cr | ₹54 Cr | ₹5.21 Cr | ₹51 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹259 Cr | ₹258 Cr | ₹311 Cr | ₹255 Cr | ₹327 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Power Generation & Distribution Cost | ₹1.17 Cr | ₹1.04 Cr | ₹0.91 Cr | ₹0.99 Cr | ₹1.24 Cr |
Cost of power purchased | ₹1.17 Cr | ₹1.04 Cr | ₹0.91 Cr | ₹0.99 Cr | ₹1.24 Cr |
Cost of Fuel | - | - | - | - | - |
Power Project Expenses | - | - | - | - | - |
Wheeling & Transmission Charges Payable | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹14 Cr | ₹13 Cr | ₹11 Cr | ₹12 Cr | ₹13 Cr |
Salaries, Wages & Bonus | ₹12 Cr | ₹11 Cr | ₹9.35 Cr | ₹9.98 Cr | ₹11 Cr |
Contributions to EPF & PensionFunds | ₹1.15 Cr | ₹0.91 Cr | ₹0.90 Cr | ₹0.98 Cr | ₹0.99 Cr |
Workmen and Staff Welfare Expenses | ₹0.66 Cr | ₹0.67 Cr | ₹0.69 Cr | ₹0.65 Cr | ₹0.85 Cr |
Other Employees Cost | ₹0.32 Cr | ₹0.21 Cr | ₹0.22 Cr | ₹0.29 Cr | ₹0.30 Cr |
Operating Expenses | ₹51 Cr | ₹52 Cr | ₹52 Cr | ₹51 Cr | ₹54 Cr |
Cost of Elastimold , Store & Spares Consumed | ₹5.58 Cr | ₹5.08 Cr | ₹3.74 Cr | ₹2.86 Cr | ₹5.99 Cr |
Processing Charges | - | - | - | - | - |
Sub Contract Charges | ₹45 Cr | ₹46 Cr | ₹48 Cr | ₹48 Cr | ₹48 Cr |
Repairs and Maintenance | ₹0.52 Cr | ₹0.38 Cr | ₹0.42 Cr | ₹0.50 Cr | ₹0.53 Cr |
Other Operating Expenses | - | - | - | - | - |
General and Administration Expenses | ₹15 Cr | ₹15 Cr | ₹13 Cr | ₹10 Cr | ₹13 Cr |
Rent , Rates & Taxes | ₹1.58 Cr | ₹2.34 Cr | ₹3.23 Cr | ₹1.73 Cr | ₹2.70 Cr |
Insurance | ₹4.66 Cr | ₹4.01 Cr | ₹3.26 Cr | ₹2.57 Cr | ₹2.67 Cr |
Printing and stationery | - | - | - | ₹0.11 Cr | ₹0.23 Cr |
Professional and legal fees | ₹5.58 Cr | ₹5.48 Cr | ₹4.62 Cr | ₹4.29 Cr | ₹4.39 Cr |
Other Administration | ₹3.54 Cr | ₹3.55 Cr | ₹1.59 Cr | ₹1.52 Cr | ₹3.41 Cr |
Selling and Distribution Expenses | - | - | - | ₹0.11 Cr | ₹0.14 Cr |
Freight outwards | - | - | - | ₹0.07 Cr | ₹0.11 Cr |
Sales Commissions and Incentives | - | - | - | ₹0.04 Cr | ₹0.03 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹3.21 Cr | ₹7.67 Cr | ₹10 Cr | ₹18 Cr | ₹36 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹2.12 Cr | ₹6.45 Cr | ₹7.04 Cr | ₹14 Cr | ₹11 Cr |
Losson disposal of fixed assets(net) | - | - | ₹0.07 Cr | ₹0.12 Cr | ₹0.12 Cr |
Losson foreign exchange fluctuations | - | - | ₹0.41 Cr | - | ₹0.11 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1.09 Cr | ₹1.22 Cr | ₹2.77 Cr | ₹4.36 Cr | ₹25 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹85 Cr | ₹89 Cr | ₹87 Cr | ₹93 Cr | ₹118 Cr |
Operating Profit (Excl OI) | ₹175 Cr | ₹170 Cr | ₹224 Cr | ₹162 Cr | ₹209 Cr |
Other Income | ₹9.96 Cr | ₹33 Cr | ₹4.59 Cr | ₹7.95 Cr | ₹64 Cr |
Interest Received | ₹5.33 Cr | ₹19 Cr | ₹0.27 Cr | ₹0.60 Cr | ₹0.51 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Foreign Exchange Gains | ₹0.26 Cr | ₹1.34 Cr | - | ₹1.43 Cr | - |
Others | ₹4.37 Cr | ₹13 Cr | ₹4.32 Cr | ₹5.92 Cr | ₹64 Cr |
Operating Profit | ₹185 Cr | ₹203 Cr | ₹228 Cr | ₹170 Cr | ₹273 Cr |
Interest | ₹80 Cr | ₹108 Cr | ₹122 Cr | ₹138 Cr | ₹163 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Intereston Term Loan | ₹77 Cr | ₹104 Cr | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.13 Cr | ₹1.58 Cr | ₹0.42 Cr | ₹2.92 Cr | ₹9.28 Cr |
Other Interest | ₹2.33 Cr | ₹2.97 Cr | ₹121 Cr | ₹135 Cr | ₹154 Cr |
PBDT | ₹105 Cr | ₹95 Cr | ₹107 Cr | ₹32 Cr | ₹110 Cr |
Depreciation | ₹82 Cr | ₹83 Cr | ₹89 Cr | ₹91 Cr | ₹92 Cr |
Profit Before Taxation & Exceptional Items | ₹22 Cr | ₹12 Cr | ₹18 Cr | ₹-59 Cr | ₹18 Cr |
Exceptional Income / Expenses | ₹16 Cr | ₹23 Cr | ₹28 Cr | ₹8.44 Cr | ₹1.56 Cr |
Profit Before Tax | ₹39 Cr | ₹35 Cr | ₹47 Cr | ₹-51 Cr | ₹20 Cr |
Provision for Tax | ₹0.27 Cr | - | - | - | - |
Current Income Tax | ₹0.27 Cr | - | - | - | - |
Deferred Tax | - | - | - | - | - |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹38 Cr | ₹35 Cr | ₹47 Cr | ₹-51 Cr | ₹20 Cr |
Extra items | - | ₹-1.77 Cr | ₹-11 Cr | ₹-6.30 Cr | - |
Minority Interest | ₹-1.87 Cr | ₹-0.74 Cr | ₹-0.80 Cr | ₹-0.54 Cr | ₹3.20 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹37 Cr | ₹33 Cr | ₹35 Cr | ₹-58 Cr | ₹23 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-1,162 Cr | ₹-1,195 Cr | ₹-1,229 Cr | ₹-1,172 Cr | ₹-1,187 Cr |
Appropriations | ₹-1,126 Cr | ₹-1,162 Cr | ₹-1,194 Cr | ₹-1,229 Cr | ₹-1,164 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-1,126 Cr | ₹-1,162 Cr | ₹-1,194 Cr | ₹-1,229 Cr | ₹-1,164 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹0.37 | ₹0.43 | ₹0.47 | ₹-0.77 | ₹0.31 |
Adjusted EPS | ₹0.34 | ₹0.37 | ₹0.40 | ₹-0.65 | ₹0.26 |
Compare Income Statement of peers of ORIENT GREEN POWER COMPANY
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ORIENT GREEN POWER COMPANY | ₹1,770.1 Cr | 6.8% | 11.3% | -25.8% | Stock Analytics | |
NTPC | ₹322,511.0 Cr | 1.3% | 0.2% | -7.4% | Stock Analytics | |
POWER GRID CORPORATION OF INDIA | ₹276,832.0 Cr | 4.9% | 3.4% | -8.3% | Stock Analytics | |
ADANI POWER | ₹228,157.0 Cr | 7.1% | 7.6% | -18.9% | Stock Analytics | |
ADANI GREEN ENERGY | ₹165,023.0 Cr | 3.9% | 1.1% | -42.8% | Stock Analytics | |
TATA POWER COMPANY | ₹129,875.0 Cr | 1.8% | 3.3% | -5.3% | Stock Analytics |
ORIENT GREEN POWER COMPANY Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ORIENT GREEN POWER COMPANY | 6.8% |
11.3% |
-25.8% |
SENSEX | 2% |
2.8% |
6.4% |
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