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Results
30-Jan-22
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Analysis
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NTPC
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Sales up 21%, net up 19%
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Consolidated net sales (including other operating income) of NTPC has
increased 20.95% to Rs 33292.61 crore. Operating profit margin has
declined from 35.15% to 32.96%, leading to 13.43% rise in operating profit to
Rs 10,973.71 crore. Employee cost decreased from 5.65% to 4.73%.
Other expenses fell from 62.60% to 62.20%. Power and
Oil fuel cost rose from 48.85% to 51.22%. Other direct service cost
fell from 4.06% to 3.97%.
Other income fell 42.99% to Rs 491.01
crore. PBIDT rose 8.82% to Rs 11464.72 crore. Provision
for interest fell 9.15% to Rs 2231.72 crore.
PBDT rose 14.28% to Rs 9233
crore. Provision for depreciation rose 13.49% to Rs 3451.81
crore.
Profit before tax grew 14.76% to Rs
5,781.19 crore. Share of profit/loss was 57.92% higher at Rs 307.99
crore. Provision for tax was expense of Rs 1463.07 crore, compared
to Rs 1354.05 crore. Effective tax rate was 24.03% compared to
25.89%.
Minority interest increased 16.04% to Rs 127.53 crore. Net
profit attributable to owners of the company increased 19.44% to Rs 4,498.58
crore.
Nine month performance
Net sales (including other operating income) of NTPC has increased 17.38% to Rs
95584.21 crore.
Operating profit margin has declined from 34.92% to 31.53%, leading to
6% rise in operating profit to Rs 30,137.85 crore. Employee cost
decreased from 5.78% to 4.82%. Other expenses rose from 62.05% to
64.99%. Power and Oil fuel cost rose from 48.26% to 52.72%.
Other direct service cost fell from 4.50% to 4.32%.
Other income fell 30.66% to Rs 1685.68
crore. PBIDT rose 3.11% to Rs 31823.53 crore. Provision
for interest fell 3.26% to Rs 6908.42 crore.
PBDT rose 5.03% to Rs 24915.11
crore. Provision for depreciation rose 10.83% to Rs 9966.64
crore.
Profit before tax grew 1.49% to Rs 14,948.47 crore. Share of
profit/loss was 73.66% higher at Rs 834.44 crore. Provision for tax
was expense of Rs 4022.13 crore, compared to Rs 3381.19
crore. Effective tax rate was 25.48% compared to 24.68%.
Minority interest increased 10.71% to
Rs 251.38 crore. Net profit attributable to owners of the company
increased 14.04% to Rs 11,509.40 crore.
Others
Promoters’ stake was 51.10% as of 31
December 2021, compared to 51.10% as of 31 December 2020. | NTPC : Consolidated Results | | | Quarter ended | Year to Date | Year ended |
|---|
| Particulars | 202112 | 202012 | Var.(%) | 202112 | 202012 | Var.(%) | 202103 | 202003 | Var.(%) |
|---|
| Net Sales (including other operating income) | 33,292.61 | 27,526.03 | 20.95 | 95,584.21 | 81,428.55 | 17.38 | 1,11,531.15 | 1,09,464.04 | 1.89 | | OPM (%) | 32.96 | 35.15 | -218 bps | 31.53 | 34.92 | -339 bps | 32.17 | 33.26 | -109 bps | | OP | 10,973.71 | 9,674.36 | 13.43 | 30,137.85 | 28,432.83 | 6.00 | 35,877.02 | 36,408.59 | -1.46 | | Other Inc. | 491.01 | 861.24 | -42.99 | 1,685.68 | 2,431.04 | -30.66 | 4,015.68 | 2,908.54 | 38.07 | | PBIDT | 11,464.72 | 10,535.60 | 8.82 | 31,823.53 | 30,863.87 | 3.11 | 39,892.70 | 39,317.13 | 1.46 | | Interest | 2,231.72 | 2,456.54 | -9.15 | 6,908.42 | 7,141.16 | -3.26 | 9,224.14 | 8,116.85 | 13.64 | | PBDT | 9,233.00 | 8,079.06 | 14.28 | 24,915.11 | 23,722.71 | 5.03 | 30,668.56 | 31,200.28 | -1.70 | | Depreciation | 3451.81 | 3041.6 | 13.49 | 9966.64 | 8993.07 | 10.83 | 12450.31 | 10356.16 | 20.22 | | PBT | 5,781.19 | 5,037.46 | 14.76 | 14948.47 | 14729.64 | 1.49 | 18218.25 | 20844.12 | -12.60 | | Share of Profit/(Loss) from Associates | 307.99 | 195.03 | 57.92 | 834.44 | 480.5 | 73.66 | 683.87 | 405.4 | 68.69 | | PBT before EO | 6089.18 | 5232.49 | 16.37 | 15782.91 | 15210.14 | 3.77 | 18902.12 | 21249.52 | -11.05 | | EO Income | 0 | -2.08 | - | 0 | -1509.04 | - | -1512.19 | 0 | - | | PBT after EO | 6089.18 | 5230.41 | 16.42 | 15782.91 | 13701.1 | 15.19 | 17389.93 | 21249.52 | -18.16 | | Taxation | 1463.07 | 1354.05 | 8.05 | 4022.13 | 3381.19 | 18.96 | 2420.53 | 9347.54 | -74.11 | | PAT | 4626.11 | 3876.36 | 19.34 | 11760.78 | 10319.91 | 13.96 | 14969.4 | 11901.98 | 25.77 | | Minority Interest (MI) | 127.53 | 109.9 | 16.04 | 251.38 | 227.07 | 10.71 | 334.77 | 301.75 | 10.94 | | Net profit | 4498.58 | 3766.46 | 19.44 | 11509.4 | 10092.84 | 14.04 | 14634.63 | 11600.23 | 26.16 | | P/(L) from discontinued operations net of tax | 0 | 0 | - | 0 | 0 | - | 0 | 0 | - | | Net profit after discontinued operations | 4498.58 | 3766.46 | 19.44 | 11509.4 | 10092.84 | 14.04 | 14634.63 | 11600.23 | 26.16 | | EPS (Rs)* | 4.68 | 2.92 | 60.06 | 10.55 | 9.15 | 15.22 | 14.40 | 6.94 | 107.52 | | | * EPS is on current equity of Rs 9,696.67 crore, Face value of Rs 10, Excluding extraordinary items. | | # EPS is not annualised | | bps : Basis points | | EO : Extraordinary items | | Figures in Rs crore | | Source: Capitaline Corporate Database |
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