Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
1,78,500.88
1,76,206.93
1,32,669.28
1,11,531.15
1,09,464.04
1,00,286.54
88,083.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,78,500.88
1,76,206.93
1,32,669.28
1,11,531.15
1,09,464.04
1,00,286.54
88,083.31
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
4,323.49
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
6,592.03
6,528.34
6,310.09
5,953.93
5,830.48
5,816.65
4,791.97
Power Cost
98,311.96
1,00,655.78
69,752.97
56,099.26
62,371.57
59,683.90
48,992.80
Manufacturing Expenses
5,682.79
5,324.95
5,584.69
5,049.42
0.00
0.00
7,554.59
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
16,821.39
15,968.95
10,741.97
10,454.71
9,725.41
8,105.12
0.00
Total Expenditure (Excl Depreciation)
1,27,408.17
1,28,478.02
92,389.72
77,557.32
77,927.46
73,605.67
65,662.85
Operating Profit (PBDIT) excl Other Income
51,092.71
47,728.91
40,279.56
33,973.83
31,536.58
26,680.87
22,420.46
Other Income
2,664.98
1,770.24
2,325.03
4,015.68
2,908.54
2,246.51
1,558.28
Operating Profit (PBDIT)
53,757.69
49,499.15
42,604.59
37,989.51
34,445.12
28,927.38
23,978.74
Interest
12,048.21
11,156.06
9,315.98
9,224.14
8,116.85
5,604.65
4,434.59
Exceptional Items
0.00
0.00
0.00
-1,512.19
0.00
0.00
0.00
Gross Profit (PBDT)
41,709.48
38,343.09
33,288.61
27,253.18
26,328.27
23,322.73
19,544.15
Depreciation
16,203.63
14,792.27
13,787.83
12,450.31
10,356.16
8,669.03
7,459.93
Profit Before Tax
25,505.85
23,550.82
19,500.78
14,802.87
15,972.11
14,653.70
12,084.22
Tax
6,809.20
6,796.12
5,047.10
2,420.53
9,347.54
-2,779.94
2,027.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18,696.65
16,754.70
14,453.68
12,382.34
6,624.57
17,433.64
10,056.45
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
19,696.85
16,341.58
15,940.16
14,285.53
11,496.58
13,362.32
10,056.45
Share in Profit of Associates
1,635.60
779.77
1,020.13
683.87
405.40
672.17
445.05
Minority Interest
-520.56
-208.80
-284.39
-334.77
-301.75
-297.81
42.45
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20,811.89
16,912.55
16,675.90
14,634.63
11,600.23
13,736.68
10,543.95
Equity Capital
9,696.67
9,696.67
9,696.67
9,696.67
9,894.56
9,894.56
8,245.46
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
1,51,012.60
1,37,326.50
1,25,677.07
1,16,041.80
1,08,944.60
1,01,461.65
95,318.01
Earnings per share (EPS)
21.46
17.44
17.2
15.09
11.72
13.88
10.66
Diluted Earnings per share
21.46
17.44
17.2
14.87
11.72
13.88
10.66
Operating Profit Margin (Excl OI)
28.62%
27.09%
30.36%
30.46%
28.81%
26.6%
25.45%
Gross Profit Margin
23.37%
21.76%
25.09%
24.44%
24.05%
23.26%
22.19%
PAT Margin
11.39%
9.95%
11.66%
11.72%
6.42%
18.05%
11.42%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 1.30% vs 32.82% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 23.06% vs 1.42% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 7.05% vs 18.49% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 8.00% vs 19.75% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of NTPC With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,78,500.88
45,843.10
1,32,657.78
289.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,78,500.88
45,843.10
1,32,657.78
289.37%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
6,592.03
2,434.44
4,157.59
170.78%
Power Cost
98,311.96
0.00
98,311.96
Manufacturing Expenses
5,682.79
0.00
5,682.79
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
16,821.39
3,505.77
13,315.62
379.82%
Total Expenditure (Excl Depreciation)
1,27,408.17
5,940.21
1,21,467.96
2,044.84%
Operating Profit (PBDIT) excl Other Income
51,092.71
39,902.89
11,189.82
28.04%
Other Income
2,664.98
1,070.02
1,594.96
149.06%
Operating Profit (PBDIT)
53,757.69
40,972.91
12,784.78
31.20%
Interest
12,048.21
8,772.75
3,275.46
37.34%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
41,709.48
32,200.16
9,509.32
29.53%
Depreciation
16,203.63
13,095.27
3,108.36
23.74%
Profit Before Tax
25,505.85
19,104.89
6,400.96
33.50%
Tax
6,809.20
2,940.79
3,868.41
131.54%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
18,696.65
16,164.10
2,532.55
15.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
19,696.85
15,592.71
4,104.14
26.32%
Share in Profit of Associates
1,635.60
-19.55
1,655.15
8,466.24%
Minority Interest
-520.56
0.00
-520.56
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20,811.89
15,573.16
5,238.73
33.64%
Equity Capital
9,696.67
9,300.60
396.07
4.26%
Face Value
10.00
10.00
0.00
Reserves
1,51,012.60
77,844.51
73,168.09
93.99%
Earnings per share (EPS)
21.46
16.74
4.72
28.20%
Diluted Earnings per share
21.46
16.74
4.72
28.20%
Operating Profit Margin (Excl OI)
28.62%
87.04%
0.00
-58.42%
Gross Profit Margin
23.37%
70.24%
0.00
-46.87%
PAT Margin
11.39%
35.22%
0.00
-23.83%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1,78,500.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.30% vs 32.82% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 20,811.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.06% vs 1.42% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51,092.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.05% vs 18.49% in Mar 2023
Annual - Interest
Interest 12,048.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.00% vs 19.75% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.62%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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