NHPC Financial Highlights & Renewable Energy Projects
Revenue from
Operation
7598.91 2272.20
6803.46
1932.39
8309.22
Other Income
580.78 249.07
524.46
150.18
1026.18 10.74
Financial Highlights: Standalone
FY'23
FY'22
% Change
Particulars
Nine
Months
Qtr-3
Nine
Months
Qtr-3
Full Year
Nine
Months
Qtr-3
एनएचपीसी
NHPC
8
Rs. In Crore
Revenue & Expenditure-Analysis
Expenditure 9M FY'23
Other Expenses,
30%
Employee
Benefit
Expenses
21%
Revenue 9M FY'23
11.69
17.58
Other
Income
7%
65.85
Total Income (A)
8179.69 2521.27
7327.92 2082.57
9335.40
11.62 21.07
Generation Expenses
784.39
147.31
707.14
128.92
841.24
10.92
14.26
Generation
Expenses 19%
Employee Benefits
884.42
286.68
Expense
142.43 319
319.34
1440.78
-6.16
-10.231
Revenue
Fr. Oper.93%
Finance
Cost 9%
Depreciation, 21%
Finance Cost
363.95
120.23
398.61
130.41
531.75
-8.70
-7.81
Depre. & Amort.
Revenue Vs. Net Profit Vs. Dividend
859.19
288.04
845.96
286.50
1126.22
1.56
0.54
Expense
I 10000
9000
8735
20%
14.00%
8161 14.60%
8507
15.00%
8354 18.10% 18%
Other Expenses
1221.49 363.06
898.89
304.37
1348.55
35.89
19.28 8000
6934
16%
7000
14%
16.00%
Total Expenditure(B)
6000
12%
4113.44 1205.32
3793.03 1169.54
5288.54
8.45
3.06
5000
10%
3538
4000
PBT(Before RRA)(C=A-B)
Rate Regu. Income (D)
PBT (After RRA) (E=C+D)
Tax (F)
2759
3007
3245
8%
2631
4066.25
1315.95
3534.89
913.03
4046.86
15.03
44.13 3000
6%
2000
4%
-359.97
-547.90
-1344.80
30-1427.29
1000
2%
-1270.42
-73.23 -61.61
0
0%
2017-18
3706.28 768.05
2190.09 -514.26
2776.44
69.23 -249.35
2018-19
Revenue
2019-20
Net Profit
2020-21
2021-22
Dividend
Rs. In Crore
441.96 -13.61
-787.53 -1274.82
-761.27
Profit After Tax (G=E-F)
3264.32
781.66
2977.62
760.56
3537.71
9.63
-156.12 -98.93
2.77
Interim Dividend - 13.10% & Final Dividend 5.00%.View entire presentation