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Results
30-Jul-22
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Analysis
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NTPC
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Sales up 44%, net up 15%
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Consolidated net sales
(including other operating income) of NTPC for the quarter ended Jun 2022 has
increased 44% to Rs 43177.14 crore. Operating profit margin has declined
from 29.7% to 25%, leading to 22% rise in operating profit to Rs 10796.11
crore. Other income fell 24% to Rs 383.58 crore. Provision
for interest rose 0.49% to Rs 2476.8 crore. Provision for
depreciation rose 11% to Rs 3541.5 crore. Profit before tax grew 40%
to Rs 5161.39 crore. Share of profit/loss was 31.67% higher at Rs
266.49 crore. PBT before EO and after SOPA was up 39% to Rs 5427.88
crore. Provision for tax was expense of Rs 1530.02 crore, compared to Rs
1277.78 crore. PAT was up 49% to Rs 3897.86 crore. Regulatory
Income was down 90% to Rs 79.91 crore. PAT after RI was up 16% to Rs 3977.77
crore. Minority interest increased 27.33% to Rs 40.95 crore. Net
profit attributable to owners of the company increased 15.40% to Rs 3,936.82
crore.
Sales for the quarter include capacity
charges and energy charges pertaining to earlier period amounting Rs 178.49
crore (up 340%) and Rs 209.2 crore (up 44%) respectively. Similarly sales for
the period include deferred tax materialized which is recoverable from
beneficiary as per regulations amounting Rs 25.38 crore against Rs 25.27 crore
in corresponding previous period.
Sales of Generation
segment has gone up 45.94% to Rs 42,038.31 crore (accounting for 93.47% of
total sales). Sales of Others segment has gone up 14.18% to Rs 2,934.73
crore (accounting for 6.53% of total sales). Inter-segment sales
rose Rs 1,005.70 crore to Rs 1,432.92 crore.
Profit before interest,
tax and other unallocable items (PBIT) have jumped 9.20% to Rs 7,831.37
crore. PBIT of Generation segment rose 8.99% to Rs 7,688.18 crore
(accounting for 98.17% of total PBIT). PBIT of Others segment rose
21.44% to Rs 143.19 crore (accounting for 1.83% of total PBIT).
PBIT margin of
Generation segment fell from 24.49% to 18.29%. PBIT margin of others
segment rose from 4.59% to 4.88%. Overall PBIT margin fell from
22.86% to 17.41%.
Promoters’ stake was
51.10% as of 30 June 2022 ,compared to 51.10% as of 30 June 2021 .
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NTPC : Consolidated Results
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Particulars
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2206 (3)
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2106 (3)
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Var.(%)
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202203 (12)
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202103 (12)
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Var.(%)
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Net Sales (including other operating income)
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43177.14
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29888.02
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44
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132669.28
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111531.15
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19
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OPM (%)
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25.0
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29.7
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30.4
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30.5
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OP
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10796.11
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8862.01
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22
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40279.56
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33973.83
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19
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Other Inc.
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383.58
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502.58
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-24
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2325.03
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4015.68
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-42
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PBIDT
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11179.69
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9364.59
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19
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42604.59
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37989.51
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12
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Interest
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2476.80
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2464.77
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0
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9315.98
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9224.14
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1
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PBDT
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8702.89
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6899.82
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26
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33288.61
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28765.37
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16
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Depreciation
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3541.50
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3200.71
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11
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13787.83
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12450.31
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11
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PBT
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5161.39
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3699.11
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40
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19500.78
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16315.06
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20
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Share of Profit/(Loss) from Associates
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266.49
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202.40
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32
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1020.13
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683.87
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49
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PBT before EO
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5427.88
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3901.51
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39
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20520.91
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16998.93
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21
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EO Income
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0.00
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0.00
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0.00
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-1512.19
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PBT after EO
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5427.88
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3901.51
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39
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20520.91
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15486.74
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33
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Taxation
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1530.02
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1277.78
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20
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5047.10
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2420.53
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109
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PAT
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3897.86
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2623.73
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49
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15473.81
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13066.21
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18
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Regulatory Income
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79.91
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819.99
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-90
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1486.48
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1903.19
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-22
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PAT after RI
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3977.77
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3443.72
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16
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16960.29
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14969.40
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13
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Profit from discontinued operations
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0.00
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0.00
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0.00
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0.00
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Minority Int (Net of OCI
attributable to non controlling interest) [MI]
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40.95
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32.16
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27
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284.39
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334.77
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-15
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Net profit
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3936.82
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3411.56
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15
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16675.90
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14634.63
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14
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EPS (Rs)*
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#
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#
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17.5
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16.5
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Notes
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* EPS is on current equity of Rs 9,696.67 crore, Face value of
Rs 10, Excluding extraordinary items.
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# EPS is not annualised
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bps : Basis points
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EO : Extraordinary items
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Figures in Rs crore
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Source: Capitaline Corporate Database
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| NTPC : Consolidated Segment Results | | | Quarter ended | Year ended |
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| % of (Total) | 202206 | 202106 | Var.(%) | % of (Total) | 202203 | 202103 | Var.(%) |
|---|
| Sales | | Generation | 93.47 | 42,038.31 | 28,805.69 | 45.94 | 92.64 | 1,29,041.81 | 1,09,878.24 | 17.44 | | Others | 6.53 | 2,934.73 | 2,570.16 | 14.18 | 7.36 | 10,246.80 | 9,038.50 | 13.37 | | Total Reported Sales | 100.00 | 44,973.04 | 31,375.85 | 43.34 | 100.00 | 1,39,288.61 | 1,18,916.74 | 17.13 | | Less: Inter segment revenues | | 1,432.92 | 1,005.70 | 42.48 | | 4,554.92 | 3,486.51 | 30.64 | | Net Sales | 100.00 | 43,540.12 | 30,370.15 | 43.36 | 100.00 | 1,34,733.69 | 1,15,430.23 | 16.72 | | PBIT | | Generation | 98.17 | 7,688.18 | 7,053.87 | 8.99 | 97.78 | 29,850.29 | 27,871.73 | 7.10 | | Others | 1.83 | 143.19 | 117.91 | 21.44 | 2.22 | 676.60 | 100.83 | 571.03 | | Total PBIT | 100.00 | 7,831.37 | 7,171.78 | 9.20 | 100.00 | 30,526.89 | 27,972.56 | 9.13 | | Less : Interest | | 2,476.80 | 2,464.77 | 0.49 | | 9,315.98 | 9,224.14 | 1.00 | | Add: Other un-allcoable | | 162.73 | 190.33 | -14.50 | | 1,100.47 | -970.99 | LP | | PBIT Margin(%) | | Generation | | 18.29 | 24.49 | -619.93 | | 23.13 | 25.37 | -223.38 | | Others | | 4.88 | 4.59 | 29.15 | | 6.60 | 1.12 | 548.75 | | PBT | 100.00 | 5,517.30 | 4,897.34 | 12.66 | 100.00 | 22,311.38 | 17,777.43 | 25.50 |
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