Consolidated net sales (including other operating income) of NHPC for the quarter ended Dec 2021 has declined 8.60% to Rs 2156.72 crore. Operating profit margin (OPM) has turned from positive 44.38% to negative 3.71%, Operating profit for the quarter stood loss of Rs 79.91 crore compared to profit of Rs 1,047.18 crore. Employee cost decreased from 17.65% to 16.40%. Other expenses fell from 24.54% to 21.91%. Power and Oil fuel cost rose from 5.08% to 6.01%. Other income fell 13.55% to Rs 217 crore. PBIDT fell 89.44% to Rs 137.09 crore. Provision for interest fell 8% to Rs 130.45 crore. PBDT fell 99.43% to Rs 6.64 crore. Provision for depreciation fell 14.18% to Rs 302.54 crore. Profit before tax reported loss of Rs 295.90 crore compared to profit of Rs 803.87 crore. Share of profit/loss was 2,183.33% higher at Rs 1.37 crore. Provision for tax was credit of Rs 1183.29 crore, compared to credit of Rs 157.71 crore. Effective tax rate was 401.76% compared to negative 19.62%. Minority interest decreased 18.26% to Rs 75.55 crore. Net profit attributable to owners of the company decreased 6.44% to Rs 813.21 crore.
Standalone net sales has declined 7.64% to Rs 1,932.39 crore. Generation increased 5.6% YoY to 3.9bn units, led by improved PAF. However, revenue fell 7.6% in Q3FY22 due to lower income from secondary energy sales and higher YoY base (due to receipt of interest income from beneficiaries of aTLDP IV project). Operating profit margin (OPM) has turned from positive 58.30% to negative 12.81%, Operating profit for the quarter stood loss of Rs 247.53 crore compared to profit of Rs 1,219.66 crore. Employee cost decreased from 18.10% to 16.53%. Other expenses fell from 25.59% to 22.42%. Power and Oil fuel cost rose from 5.68% to 6.67%. Other income fell 25.76% to Rs 150.18 crore. PBIDT stood at Rs 97.35 crore compared to profit of Rs 1421.95 crore. Provision for interest fell 7.99% to Rs 130.41 crore. PBDT stood at Rs 227.76 crore compared to profit of Rs 1280.21 crore. Provision for depreciation down 14.46% to Rs 286.5 crore. Profit before tax reported loss of Rs 514.26 crore compared to profit of Rs 945.27 crore. Provision for tax was credit of Rs 1274.82 crore, compared to debit of Rs 137.15 crore. Effective tax rate was 247.89% compared to 14.51%. Profit after tax fell 5.89% to Rs 760.56 crore.
Nine month performance Consolidated net sales (including other operating income) has declined 6.52% to Rs 7514.47 crore. Operating profit margin has declined from 56.63% to 44.54%, leading to 26.48% decline in operating profit to Rs 3,347.29 crore. Employee cost decreased from 14.41% to 13.88%. Other expenses fell from 25.89% to 24.01%. Power and Oil fuel cost fell from 11.66% to 10.03%. Other income rose 6.95% to Rs 611.75 crore. PBIDT fell 22.75% to Rs 3959.04 crore. Provision for interest fell 8.28% to Rs 398.75 crore. PBDT fell 24.09% to Rs 3560.29 crore. Provision for depreciation fell 14.68% to Rs 893.99 crore. Profit before tax down 26.79% to Rs 2,666.30 crore. Provision for tax was credit of Rs 593.78 crore, compared to debit of Rs 341.35 crore. Effective tax rate was negative 22.28% compared to 9.87%. Minority interest decreased 29.88% to Rs 202.01 crore. Net profit attributable to owners of the company increased 8.02% to Rs 3,056.42 crore.
| NHPC : Consolidated Results | | | Quarter ended | Year to Date | Year ended |
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| Particulars | 202112 | 202012 | Var.(%) | 202112 | 202012 | Var.(%) | 202103 | 202003 | Var.(%) |
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| Net Sales (including other operating income) | 2,156.72 | 2,359.68 | -8.60 | 7,514.47 | 8,038.72 | -6.52 | 9,647.89 | 10,008.07 | -3.60 | | OPM (%) | -3.71 | 44.38 | -4,808 bps | 44.54 | 56.63 | -1,209 bps | 57.68 | 49.00 | 868 bps | | OP | -79.91 | 1,047.18 | PL | 3,347.29 | 4,552.66 | -26.48 | 5,564.70 | 4,903.92 | 13.47 | | Other Inc. | 217.00 | 251.01 | -13.55 | 611.75 | 572.02 | 6.95 | 1,057.15 | 768.57 | 37.55 | | PBIDT | 137.09 | 1,298.19 | -89.44 | 3,959.04 | 5,124.68 | -22.75 | 6,621.85 | 5,672.49 | 16.74 | | Interest | 130.45 | 141.79 | -8.00 | 398.75 | 434.77 | -8.28 | 649.95 | 795.98 | -18.35 | | PBDT | 6.64 | 1,156.40 | -99.43 | 3,560.29 | 4,689.91 | -24.09 | 5,971.90 | 4,876.51 | 22.46 | | Depreciation | 302.54 | 352.53 | -14.18 | 893.99 | 1047.83 | -14.68 | 1298.3 | 1614.04 | -19.56 | | PBT | -295.90 | 803.87 | PL | 2666.3 | 3642.08 | -26.79 | 4673.6 | 3262.47 | 43.25 | | Share of Profit/(Loss) from Associates | 1.37 | 0.06 | 2,183.33 | -1.65 | 1.8 | PL | -5.49 | 3.04 | PL | | PBT before EO | -294.53 | 803.93 | PL | 2664.65 | 3643.88 | -26.87 | 4668.11 | 3265.51 | 42.95 | | EO Income | 0 | 0 | - | 0 | -185 | - | -185 | 0 | - | | PBT after EO | -294.53 | 803.93 | PL | 2664.65 | 3458.88 | -22.96 | 4483.11 | 3265.51 | 37.29 | | Taxation | -1183.29 | -157.71 | -650.29 | -593.78 | 341.35 | LP | 900.98 | -79.4 | PL | | PAT | 888.76 | 961.64 | -7.58 | 3258.43 | 3117.53 | 4.52 | 3582.13 | 3344.91 | 7.09 | | Minority Interest (MI) | 75.55 | 92.43 | -18.26 | 202.01 | 288.08 | -29.88 | 325.13 | 459.99 | -29.32 | | Net profit | 813.21 | 869.21 | -6.44 | 3056.42 | 2829.45 | 8.02 | 3257 | 2884.92 | 12.90 | | P/(L) from discontinued operations net of tax | 0 | 0 | - | 0 | 0 | - | 0 | 0 | - | | Net profit after discontinued operations | 813.21 | 869.21 | -6.44 | 3056.42 | 2829.45 | 8.02 | 3257 | 2884.92 | 12.90 | | EPS (Rs)* | 1.07 | 1.04 | 3.77 | 3.79 | 3.22 | 17.93 | 3.16 | 3.39 | -6.86 | | | * EPS is on current equity of Rs 10,045.03 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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| NHPC : Standalone Results | | Quarter ended | Year to Date | Year ended |
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| Particulars | 202112 | 202012 | Var.(%) | 202112 | 202012 | Var.(%) | 202103 | 202003 | Var.(%) |
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| Net Sales (including other operating income) | 1,932.39 | 2,092.20 | -7.64 | 6,848.04 | 7,165.10 | -4.43 | 8,506.58 | 8,735.15 | -2.62 | | OPM (%) | -12.81 | 58.30 | -7,111 bps | 42.50 | 59.80 | -1,730 bps | 56.80 | 56.24 | 56 bps | | OP | -247.53 | 1,219.66 | PL | 2,910.20 | 4,284.39 | -32.07 | 4,831.78 | 4,912.49 | -1.64 | | Other Inc. | 150.18 | 202.29 | -25.76 | 524.46 | 714.36 | -26.58 | 1,150.81 | 1,036.44 | 11.03 | | PBIDT | -97.35 | 1,421.95 | PL | 3,434.66 | 4,998.75 | -31.29 | 5,982.59 | 5,948.93 | 0.57 | | Interest | 130.41 | 141.74 | -7.99 | 398.61 | 434.61 | -8.28 | 649.59 | 795.42 | -18.33 | | PBDT | -227.76 | 1,280.21 | PL | 3,036.05 | 4,564.14 | -33.48 | 5,333.00 | 5,153.51 | 3.48 | | Depreciation | 286.5 | 334.94 | -14.46 | 845.96 | 998.38 | -15.27 | 1234.5 | 1545.34 | -20.11 | | PBT | -514.26 | 945.27 | PL | 2190.09 | 3565.76 | -38.58 | 4098.5 | 3608.17 | 13.59 | | PBT before EO | -514.26 | 945.27 | PL | 2190.09 | 3565.76 | -38.58 | 4098.5 | 3608.17 | 13.59 | | EO Income | 0 | 0 | - | 0 | -185 | - | -185 | 0 | - | | PBT after EO | -514.26 | 945.27 | PL | 2190.09 | 3380.76 | -35.22 | 3913.5 | 3608.17 | 8.46 | | Taxation | -1274.82 | 137.15 | LP | -787.53 | 551.6 | LP | 680.13 | 601 | 13.17 | | PAT | 760.56 | 808.12 | -5.89 | 2977.62 | 2829.16 | 5.25 | 3233.37 | 3007.17 | 7.52 | | P/(L) from discontinued operations net of tax | 0 | 0 | - | 0 | 0 | - | 0 | 0 | - | | Net profit after discontinued operations | 760.56 | 808.12 | -5.89 | 2977.62 | 2829.16 | 5.25 | 3233.37 | 3007.17 | 7.52 | | EPS (Rs)* | 2.18 | 0.76 | 185.46 | 4.30 | 2.86 | 50.61 | 3.14 | 2.65 | 18.53 | | | * EPS is on current equity of Rs 10,045.03 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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