Investor Presentaiton
FY'21
FY'20
% Change
Particulars
Qtr-1
Qtr-1
Qtr-1
Revenue from Operation
2518.87
2421.29
4.03
Financial Highlights: Standalone
8
एनएचपीसी
NHPC
Rs. In Crore
Revenue & Expenditure-Analysis
Revenue Q1 FY'21 Expenditure Q1 FY'21
Employ
ees
Other Income
85.95
87.16
(1.39)
Other
Income
3%
Benefits
Other Expenses,
31%
21%
Total Income (A)
2604.82
2508.45
3.84
Generation
Expenses, 18%
Purchase of Power - Trading
207.09
100.00
Revenue
Fr. Oper.97%
Generation Expenses
290.98
286.76
1.47
Finance
Charge
S, 9%
Employee Benefits Expense
326.20
357.22
(8.68)
Depreciation, 21%
Revenue Vs. Net Profit Vs. Dividend
Finance Costs
146.69
236.56
(37.99)
18.00%
10000
20%
15.00%
8735
9000
8161
18%
Depre. & Amort. Expense
330.27
386.60
(14.57)
7434
14.00%
8000
6934
16%
7271
15.00%
7000
14%
Other Expenses
273.91
273.33
0.21
6000
12%
5000
14.00%
10%
Total Expenditure(B)
1575.14
1540.47
2.25
4000
8%
3007
2796
2759
3000
2440
2631
6%
Exceptional items (C)
185.00
100.00
2000
4%
1000
2%
Rate Regu. Income (D)
35.23
198.86
(82.28)
0
0%
2015-16
2016-17
Revenue
2017-18
Net Profit
2018-19
2019-20
Dividend Rs. In Crore
PBT (A-B-C+D)
879.91
1166.84
(24.59)
Ταχ
157.37
285.70
(44.92)
Profit After Tax
722.54
881.14
(18.00)
Interim Dividend - 11.80% & Final Dividend 3.20%.View entire presentation