NHPC Renewable Energy and Pump Storage Project Updates
Particulars
Revenue from Operation
Other Income
2570.96
2490.50
3.23
278.99
216.45
28.89
Financial Highlights: Standalone
FY'24
Qtr-1
FY'23
% Change
Qtr-1
Qtr-1
एनएचपीसी
NHPC
8
Rs. In Crore
Revenue & Expenditure-Analysis
Expenditure Q1 FY'24
Other Expenses,
23%
Employee
Benefit
Expenses
19%
Revenue Q1 FY'24
Other
Income
10%
Total Income (A)
2849.95
2706.95
5.28
Finance
Cost 7%
Generation Expenses
517.61
270.10
91.64
Employee Benefits Expense
297.36
306.57
-3.00
Revenue
Fr. Oper.90%
Depreciation, 18%
Generation
Expenses 33%
Finance Cost
114.51
136.66
-16.21
Depre. & Amort. Expense
275.73
287.35
-4.04
Revenue Vs. Net Profit Vs. Dividend
Other Expenses
12000
10151
20%
370.20
506.92
-26.97
14.60%
16.00%
15.00%
9335
18.50% 18%
10000
8507
8161
16%
Total Expenditure(B)
8735
1575.41
1507.60
4.50
14%
8000
18.10%
12%
6000
10%
PBT(Before RRA)(C=A-B)
1274.54
1199.35
6.27
3834
8%
4000
3007
3233
3538
2631
6%
Rate Regu. Income (D)
21.90
27.86
-21.39
4%
2000
2%
PBT (After RRA) (E=C+D)
0
0%
1296.44
1227.21
5.64
2018-19
2019-20
Revenue
2020-21
Net Profit
2021-22
2022-23
Dividend
Rs. In Crore
Tax (F)
243.50
177.63
37.08
Profit After Tax (G=E-F)
1052.94
1049.58
0.32
Interim Dividend - 14.00% & Final Dividend 4.50%.View entire presentation