NHPC Capacity Addition and Financial Overview
Particulars
Revenue from Operation
9316.34 1717.43 8309.22
1505.76
12.12
14.06
Other Income
834.56 253.78
1026.18
501.72 -18.67
-49.42
Financial Highlights: Standalone
FY'23
12 Months
Qtr-4
12
Months
FY'22
% Change
Qtr-4
12
Months
Qtr-4
एनएचपीसी
NHPC
8
Rs. In Crore
Revenue & Expenditure-Analysis
Expenditure FY'23
Other Expenses,
31%
Employee
Benefit
Expenses
23%
Revenue FY'23
Other
Income
8%
Total Income (A)
10150.90 1971.21
9335.40
2007.48
8.74
-1.81
Generation Expenses
936.46
152.07
841.24
134.10
11.32
13.40
Generation
Expenses 17%
Employee Benefits
1301.35
Expense
416.93
5.93 1440.78
498.35
35 9.68 16.
-16.34
Revenue
Fr. Oper.92%
Finance
Cost 8%
Depreciation, 21%
Finance Cost
476.16
112.21
531.75
133.14
-10.45
-15.72
Revenue Vs. Net Profit Vs. Dividend
Depre. & Amort. Expense
1145.44 286.25
1126.22
280.26
1.71
2.14
12000
10151
20%
14.60%
16.00%
15.00%
9335
18.50% 18%
Other Expenses
1707.89 486.40
1348.55
449.66
26.65
10000
8.17
8507
8161
8735
16%
14%
8000
18.10%
Total Expenditure(B)
5567.30
30 145
12%
1453.86
5288.54
1495.51
5.27
-2.79
6000
10%
3834
8%
PBT(Before RRA)(C=A-B)
4000
3007
3233
3538
4583.60 517.35
4046.86
511.97
13.26
1.05
2631
6%
4%
2000
Rate Regu. Income (D)
-144.41
215.56
-1270.42
74.38
-88.63
189.81
2%
0
0%
PBT (After RRA) (E=C+D)
Tax (F)
2018-19
4439.19
732.91
2776.44
586.35
59.89
25.00
2019-20
Revenue
2020-21
Net Profit
2021-22
2022-23
Dividend
Rs. In Crore
Profit After Tax (G=E-F)
3833.79
605.40 163.44
569.47
-761.27
3537.71
560.09
26.26 -179.53
8.37
522.39
1.67
Interim Dividend - 14.00% & Final Dividend 4.50%.View entire presentation