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ORIENT GREEN POWER COMPANY
Income Statement

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ORIENT GREEN POWER COMPANY Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Operating Income ₹258 Cr₹311 Cr₹255 Cr₹327 Cr₹323 Cr
     Earning From Sale of Electrical Energy ₹239 Cr₹257 Cr₹250 Cr₹276 Cr₹286 Cr
     Less: Cash Discount -----
     Contracts Income -----
     Transmission EPC Business -----
     Wheeling & Transmission Charges recoverable -----
     Other Operational Income ₹19 Cr₹54 Cr₹5.21 Cr₹51 Cr₹37 Cr
Less: Excise Duty -----
Operating Income (Net) ₹258 Cr₹311 Cr₹255 Cr₹327 Cr₹323 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Power Generation & Distribution Cost ₹1.04 Cr₹0.91 Cr₹0.99 Cr₹1.24 Cr₹1.17 Cr
     Cost of power purchased ₹1.04 Cr₹0.91 Cr₹0.99 Cr₹1.24 Cr₹1.16 Cr
     Cost of Fuel -----
     Power Project Expenses -----
     Wheeling & Transmission Charges Payable -----
     Other power & fuel ----₹0.01 Cr
Employee Cost ₹13 Cr₹11 Cr₹12 Cr₹13 Cr₹14 Cr
     Salaries, Wages & Bonus ₹11 Cr₹9.35 Cr₹9.98 Cr₹11 Cr₹12 Cr
     Contributions to EPF & PensionFunds ₹0.91 Cr₹0.90 Cr₹0.98 Cr₹0.99 Cr₹1.08 Cr
     Workmen and Staff Welfare Expenses ₹0.67 Cr₹0.69 Cr₹0.65 Cr₹0.85 Cr₹0.86 Cr
     Other Employees Cost ₹0.21 Cr₹0.22 Cr₹0.29 Cr₹0.30 Cr₹0.27 Cr
Operating Expenses ₹52 Cr₹52 Cr₹51 Cr₹54 Cr₹51 Cr
     Cost of Elastimold , Store & Spares Consumed ₹5.08 Cr₹3.74 Cr₹2.86 Cr₹5.99 Cr₹6.16 Cr
     Processing Charges -----
     Sub Contract Charges ₹46 Cr₹48 Cr₹48 Cr₹48 Cr-
     Repairs and Maintenance ₹0.38 Cr₹0.42 Cr₹0.50 Cr₹0.53 Cr₹44 Cr
     Other Operating Expenses -----
General and Administration Expenses ₹15 Cr₹13 Cr₹10 Cr₹13 Cr₹22 Cr
     Rent , Rates & Taxes ₹2.34 Cr₹3.23 Cr₹1.73 Cr₹2.70 Cr₹8.19 Cr
     Insurance ₹4.01 Cr₹3.26 Cr₹2.57 Cr₹2.67 Cr₹2.51 Cr
     Printing and stationery --₹0.11 Cr₹0.23 Cr₹0.28 Cr
     Professional and legal fees ₹5.48 Cr₹4.62 Cr₹4.29 Cr₹4.39 Cr₹5.24 Cr
     Other Administration ₹3.55 Cr₹1.59 Cr₹1.52 Cr₹3.41 Cr₹6.10 Cr
Selling and Distribution Expenses --₹0.11 Cr₹0.14 Cr₹0.33 Cr
     Freight outwards --₹0.07 Cr₹0.11 Cr₹0.09 Cr
     Sales Commissions and Incentives --₹0.04 Cr₹0.03 Cr₹0.24 Cr
     Advertisement & Sales Promotion -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹7.67 Cr₹10 Cr₹18 Cr₹36 Cr₹17 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹6.45 Cr₹7.04 Cr₹14 Cr₹11 Cr₹2.31 Cr
     Losson disposal of fixed assets(net) -₹0.07 Cr₹0.12 Cr₹0.12 Cr₹0.13 Cr
     Losson foreign exchange fluctuations -₹0.41 Cr-₹0.11 Cr₹0.69 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.22 Cr₹2.77 Cr₹4.36 Cr₹25 Cr₹14 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹89 Cr₹87 Cr₹93 Cr₹118 Cr₹106 Cr
Operating Profit (Excl OI) ₹170 Cr₹224 Cr₹162 Cr₹209 Cr₹218 Cr
Other Income ₹33 Cr₹4.59 Cr₹7.95 Cr₹64 Cr₹47 Cr
     Interest Received ₹19 Cr₹0.27 Cr₹0.60 Cr₹0.51 Cr₹3.08 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ----₹0.93 Cr
     Profits on sale of Investments -----
     Foreign Exchange Gains ₹1.34 Cr-₹1.43 Cr--
     Others ₹13 Cr₹4.32 Cr₹5.92 Cr₹64 Cr₹43 Cr
Operating Profit ₹203 Cr₹228 Cr₹170 Cr₹273 Cr₹265 Cr
Interest ₹108 Cr₹122 Cr₹138 Cr₹163 Cr₹200 Cr
     InterestonDebenture / Bonds -----
     Intereston Term Loan ₹104 Cr---₹142 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.58 Cr₹0.42 Cr₹2.92 Cr₹9.28 Cr₹12 Cr
     Other Interest ₹2.97 Cr₹121 Cr₹135 Cr₹154 Cr₹46 Cr
PBDT ₹95 Cr₹107 Cr₹32 Cr₹110 Cr₹65 Cr
Depreciation ₹83 Cr₹89 Cr₹91 Cr₹92 Cr₹114 Cr
Profit Before Taxation & Exceptional Items ₹12 Cr₹18 Cr₹-59 Cr₹18 Cr₹-49 Cr
Exceptional Income / Expenses ₹23 Cr₹28 Cr₹8.44 Cr₹1.56 Cr-
Profit Before Tax ₹35 Cr₹47 Cr₹-51 Cr₹20 Cr₹-49 Cr
Provision for Tax ----₹0.14 Cr
     Current Income Tax ----₹0.14 Cr
     Deferred Tax -----
     Other taxes -----
Profit After Tax ₹35 Cr₹47 Cr₹-51 Cr₹20 Cr₹-49 Cr
Extra items ₹-1.77 Cr₹-11 Cr₹-6.30 Cr--
Minority Interest ₹-0.74 Cr₹-0.80 Cr₹-0.54 Cr₹3.20 Cr₹-0.25 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹33 Cr₹35 Cr₹-58 Cr₹23 Cr₹-49 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-1,195 Cr₹-1,229 Cr₹-1,172 Cr₹-1,187 Cr₹-1,152 Cr
Appropriations ₹-1,162 Cr₹-1,194 Cr₹-1,229 Cr₹-1,164 Cr₹-1,201 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-1,162 Cr₹-1,194 Cr₹-1,229 Cr₹-1,164 Cr₹-1,201 Cr
Equity Dividend % -----
Earnings Per Share ₹0.43₹0.47₹-0.77₹0.31₹-0.65
Adjusted EPS ₹0.40₹0.43₹-0.71₹0.28₹-0.60

Compare Income Statement of peers of ORIENT GREEN POWER COMPANY

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ORIENT GREEN POWER COMPANY ₹2,184.1 Cr 2.4% -0.4% -14.6% Stock Analytics
NTPC ₹354,462.0 Cr -1% -8.1% 29.8% Stock Analytics
POWER GRID CORPORATION OF INDIA ₹304,595.0 Cr -0.3% 3.5% 42.6% Stock Analytics
ADANI POWER ₹200,349.0 Cr -3.3% -11.8% -6.2% Stock Analytics
ADANI GREEN ENERGY ₹181,863.0 Cr -6.6% -28% -27.6% Stock Analytics
TATA POWER COMPANY ₹138,853.0 Cr 0.6% 0.5% 33.6% Stock Analytics


ORIENT GREEN POWER COMPANY Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ORIENT GREEN POWER COMPANY

2.4%

-0.4%

-14.6%

SENSEX

0.7%

2.5%

17%


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