Haryana Vidyut Prasaran Nigam Limited (HVPNL) is the state-owned entity responsible for electricity transmission and distribution in Haryana, India. The company plays a crucial role in ensuring reliable power supply across the state, supporting both urban and rural electrification. HVPNL's infrastructure includes extensive high-voltage transmission lines and substations, contributing significantly to Haryana's industrial and economic development.
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2732 6.3% | 2570 18.8% | 2165 31.6% | 1645 -16.3% | 1966 -16.4% | 2353 3.4% | 2275 17.9% | 1930 2.1% | 1890 26.9% | 1489 25.0% | 1192 4.8% | 1137 -4.0% | 1184 -6.4% | 1265 - |
Net Operating Income (INR Cr) | 2610 7.57% | 2426 20.27% | 2017 39.13% | 1450 -11.63% | 1641 -23.85% | 2154 7.37% | 2007 18.16% | 1698 0.05% | 1697 23.22% | 1378 30.39% | 1057 15.54% | 914 -17.81% | 1113 -7.20% | 1199 0.00% |
Profit (INR Cr) | 605 -7.0% | 651 89.5% | 343 1175.4% | 27 -87.8% | 221 -38.5% | 359 -14.7% | 420 40.1% | 300 20.7% | 248 - | -8 - | -175 - | -38 - | 140 -25.3% | 188 - |
Assets (INR Cr) | 10734 7.7% | 9967 3.8% | 9607 -4.3% | 10037 -5.5% | 10617 8.2% | 9809 7.2% | 9152 1.4% | 9030 -2.2% | 9234 0.8% | 9161 8.5% | 8446 7.7% | 7843 9.3% | 7177 12.5% | 6378 - |
Net Worth (INR Cr) | 5315 5.6% | 5036 8.6% | 4638 -0.8% | 4673 -0.7% | 4708 9.2% | 4310 23.9% | 3480 13.9% | 3054 12.2% | 2721 1.7% | 2677 3.5% | 2588 2.1% | 2536 3.5% | 2451 22.0% | 2008 0.0% |
Employee Cost (INR Cr) | 1168 11.0% | 1053 -7.4% | 1137 43.9% | 790 40.1% | 564 -11.4% | 636 2.6% | 620 28.9% | 481 3.4% | 465 -5.1% | 490 13.5% | 432 -4.3% | 452 25.5% | 360 -19.7% | 448 - |
Interest Cost (INR Cr) | 350 | 347 | 306 | 303 | 492 | 382 | 431 | 476 | 522 | 486 | 448 | 388 | 306 | 278 |
Cash & Bank Balance (INR Cr) | 389 | 333 | 306 | 64 | 86 | 196 | 184 | 82 | 62 | 50 | 177 | 62 | 131 | 67 |
Total Debt (INR Cr) | 3892 | 3650 | 3815 | 4295 | 5008 | 4639 | 4885 | 5273 | 5863 | 6269 | 5632 | 5101 | 4456 | 4090 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
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Profit As % Of Revenues | 22.1% | 25.3% | 15.9% | 1.6% | 11.2% | 15.2% | 18.5% | 15.5% | 13.1% | - | - | - | 11.8% | 14.8% |
Profit As % Of Assets | 5.6% | 6.5% | 3.6% | 0.3% | 2.1% | 3.7% | 4.6% | 3.3% | 2.7% | - | - | - | 2.0% | 2.9% |
Profit As % Of Networth | 11.4% | 12.9% | 7.4% | 0.6% | 4.7% | 8.3% | 12.1% | 9.8% | 9.1% | - | - | - | 5.7% | 9.3% |
Interest Cost to EBITDA % | 25.8% | 25.5% | 30.7% | 50.7% | 61.5% | 36.8% | 39.9% | 47.8% | 53.0% | 76.1% | 110.5% | 111.8% | 53.8% | 47.5% |
Debt to Equity Ratio | 0.73 | 0.72 | 0.82 | 0.92 | 1.06 | 1.08 | 1.40 | 1.73 | 2.15 | 2.34 | 2.18 | 2.01 | 1.82 | 2.04 |
RONW | 11.7% | 13.5% | 7.4% | 0.6% | 4.9% | 9.2% | 12.9% | 10.4% | 9.2% | - | - | - | 6.3% | 9.3% |
ROCE | 9.2% | 10.2% | 6.6% | 3.2% | 7.0% | 8.9% | 10.6% | 9.4% | 9.1% | 5.4% | 3.4% | 4.7% | 7.1% | 8.0% |