Slide 1: Investor Presentation Financial Year 24-25
Clean Power For Every Home INVESTOR PRESENTATION FINANCIAL YEAR 24-25 : March 2025 Salal Power Station, J&K
Slide 2: Presentation Outline
Presentation Outline 2 NHPC Today Financial Highlights Financial Ratios Projects at a Glance & New Initiatives Projects under Operation Our Vision: To be a global leading organization for sustainable development of clean power through competent, responsible and innovative values.
Slide 3: NHPC-Today
NHPC-Today 3 Subansiri Lower Project Teesta V, Sikkim NHPC-Energising India With Hydropower
Slide 4: Consolidated Physical Snapshot
CONSOLIDATED PHYSICAL SNAPSHOT 4 Ratle Kwar Kishanganga Chutak • Incorporated in 1975 with authorised capital of ₹ 200 crore, Uri I Nimoo Bazgo Kiru Uri II the present authorised capital is ₹ 17500 crore (Paid Up Salal J&K Dulhasti Pakal Dul Capital ₹ 10,045 crore) Baira Siul Sewa II Chamera II Parb
Slide 5: Consolidated Physical Snapshot
CONSOLIDATED PHYSICAL SNAPSHOT 5 Power Stations under Operation: Hydro Power is 10% (47928 MW) of Installed • Hydro – 23 Nos. (7771 MW) All India Installed Capacity (472468 MW*) . Capacity • Solar & Wind – 7 Nos. (369 MW) • Total – 30 Nos. (8140 MW) NHPC Contribution is 16% of Installed Hydro Powe
Slide 6: NHPC's Track Record – A Ten Year Digest
NHPC ‘s Track Record – A Ten Year Digest 6 Standalone Generation (in M.U.) Actual FY’25 Actual FY’24 26126 23683 24410 24235 24494 24619 23275 22973 21773 19862 •Country •Country Generation Generation 1830 BU 1739 BU •Share of Hydro •Share of Hydro Power 149 BU Power 134 BU (8%) (8%) •Share of NHPC
Slide 7: Financial Highlights
7 Financial Highlights Sewa II, UT of J&K Chamera I, Himachal Clean Power For Every Home
Slide 8: Financial Highlights: Standalone
Financial Highlights : Standalone FY’25 FY’24 % Change 8 ₹ In Crore Particulars Revenue & Expenditure-Analysis 12 Qtr-4 12 Qtr-4 12 Qtr-4 Months Months Months Revenue FY’25 Expenditure FY’25 Other Revenue from Operation Income Employee 8994.26 2058.54 8396.49 1649.09 7.12% 24.83% Benefit 15% Other E
Slide 9: Statement of Assets & Liabilities
Statement of Assets & Liabilities ₹ In Crore Equity and Liabilities FY’25 FY’24 9 Share Holder’s Funds 38,348.48 37275.95 Long Term Borrowings 32,260.47 27923.22 Long Term Lease Liabilities 17.13 19.35 Deferred Tax Liabilities 1,861.69 1668.45 Other Long term Liabilities & Provisions 4950.67 4502.19
Slide 10: Debtors Position
Debtors Position ₹ In Crore Total Debtors 10 S. N. Particulars As on As on As on As on As on 31.03.2025 31.12.2024 30.09.2024 30.06.2024 31.03.2024 1 Trade Receivables 4412 4009 4266 4646 3978 (including (including (including (including (including unbilled debtors unbilled debtors unbilled debtors u
Slide 11: Incentives Position
Incentives Position Comparative Incentive YoY (₹ in Crs.) 11 Sl. Particulars FY24-25 FY23-24 Q-1 Q-2 Q-3 Q-4 Total Q-1 Q-2 Q-3 Q-4 Total 1 Secondary Energy 0.00 3.33 39.15 80.52 123.00 0.00 5.64 16.24 80.38 102.26 2 PAF Incentives 0.00 0.00 19.99 206.79 226.78 0.00 0.00 64.51 251.51 316.02 3 Deviati
Slide 12: Key Financials: FY'25
Key Financials : FY’25 P&L Standalone Balance Sheet Standalone 12 ₹ In Crore Total Income 10573 Share Capital 10045 EBITDA 6131 Net worth 38348 EBITDA Margin 58% Long Term Debt 38019 PAT 3084 Cash & Bank Bal. 812 Profit Margin 34% Gross Block 41395 Dividend Pay Out (FY‘25) ₹ 1.91 Per Share/ 62% of P
Slide 13: NHPC – Key Ratios
NHPC – Key Ratios S. No. Particulars FY’25 FY’24 13 Particulars Standalone Consolidated Standalone Consolidated 1. PAT (₹ in Cr.) 3083.98 3006.67 3721.80 3595.95 2. Net-worth (₹ in Cr.) 38348.48 39668.16 37275.95 38668.59 3. No. of Equity Shares (In Cr.) 1004.50 1004.50 1004.50 1004.50 4. EPS (₹) 3.
Slide 14: NHDC Ltd. (Subsidiary) – Snapshots: FY 24-25
NHDC Ltd. (Subsidiary) – Snapshots : FY 24-25 Shareholding Pattern : 51:49 (NHPC : GoMP) 14 Physical Performance Installed Capacity : 1616 MW 94.82% 97.42% 96.43% 6,000 5,444 5,575 98% 4,236 92.74% 4,473 5,000 96.56% 96% 4,000 2,645 Design Energy : 2159.71 MUs 3,000 94% 2,000 92% 1,000 Generation :
Slide 15: Consolidated Capacity Addition & Regulated Equity (Hydro)
NHPC – Consolidated Capacity Addition & Regulated Equity (Hydro) Progressive Capacity Addition 35000 Progressive Regulated Equity 15 32448 33256 30000 29221 26446 Cap. Add. 28-29/ Cuml. Cap. 13405 MW 25000 Ratle : 850 MW 20000 Cap. Add. 27-28/ 18075 Cuml. Cap. 12555 MW Teesta VI : 500 MW 15000 14161
Slide 16: NHPC – CAPEX
NHPC – CAPEX F.Y Amount (₹ In Remarks 16 Crore) 2017-18 2722 (Actual) 2018-19 2213 (Actual) 2019-20 4155 (Actual) 2020-21 3568 (Actual) 2021-22 5166 (Actual) 2022-23 6961 (Actual – Consolidated) 2023-24 8652 (Actual – Consolidated) 2024-25 11596 (Actual – Consolidated) 2025-26 13052 (Consolidated Ta
Slide 17: Major Highlights during the period
NHPC – Major Highlights during the period 17 NHPC has fully commissioned Parbati-II Hydroelectric Project (800 MW) on 15.04.2025. Three units of 200 MW were commissioned on 31.03.2025 and one unit of 200 MW was commissioned on 15.04.2025. Now, the Parbati-II Power Station has become largest operat
Slide 18: Hydro Projects At A Glance
18 Hydro Projects At A Glance NHPC-Energising India With Hydropower
Slide 19: Hydro Projects Under Construction
NHPC: Hydro Projects Under Construction 19 Provisional CCEA Estimated Anticipated Installed Design Project Expected Type of the Cost Project Cost Name of Project Capacity Energy Expenditure Commissioning project (₹ in Crore) (₹ in Crore) (MW) (MUs) till Mar’25 Schedule (Price Level) (Price Level) (₹
Slide 20: Subsidiary: Hydro Projects Under Construction
Subsidiary: Hydro Projects Under Construction 20 CCEA Provisional Anticipated Project Installed Design Estimated Project Expected Type of the Cost Name of Project Capacity Energy Cost Expenditure Commissioning project (₹ in Crore) (MW) (MUs) (₹ in Crore) till Mar’25 Schedule (Price Level) (Price Lev
Slide 21: Hydro Projects Under Clearance
NHPC: Hydro Projects Under Clearance 21 Installed Design Cost S. Projects Capacity Energy ( In Crore) ₹ Status N. (MW) (MUs) & PL 1 Teesta-IV 520 2252 6113 • All statutory clearances have been received except forest clearance (stage-II). Approval for pre- (4x130) (Apr’21) investment activities recei
Slide 22: Hydro Projects Under Clearance
NHPC: Hydro Projects Under Clearance 22 Installed Design Cost S.No. Projects Capacity Energy (₹ In Crore) Status (MW) (MUs) & PL 3 Sawalkot 1856 7995 22704.80 • The project shall be executed by NHPC on BOOT basis for the period of 40 years. (8x225+1x56) (Completion) UT of J&K • NHPC has taken over t
Slide 23: Hydro Projects Under Clearance
NHPC: Hydro Projects Under Clearance 23 Installed Design Cost S.No. Projects Capacity Energy ( In Crore) ₹ Status (MW) (MUs) & PL 4 Uri-I Stage-II 240 932.6 2526.79 • MOU has been signed between NHPC Ltd. and JKSPDCL on 03.01.2021 with a Valid for 2 (2x120) (Completion) UT of J&K years i.e. up to 02
Slide 24: Subsidiary: Hydro Project Under Clearance
Subsidiary: Hydro Project Under Clearance 24 Cost (₹ In Installed Design S.No Projects Crore) Status Capacity (MW) Energy (MUs) & PL 1 Kirthai-II 820 2883.73 11388.85 • MOU has been signed between NHPC Ltd. and JKSPDCL on 03.01.2021. 4x200 + 2x10) as per (at • The project shall be executed by M/s CV
Slide 25: Hydro Projects Under Survey & Investigation
NHPC: Hydro Projects Under Survey & Investigation S. No. Projects State Installed Capacity Status 25 (MW) Projects Under FR/DPR Preparation 1 Garba Uttarakhand 630 • MoP vide letter dated 28.12.2023 requested NHPC to take up the matter of implementation Tawaghat (3x210) of Garba Tawaghat HE Project
Slide 26: Hydro Projects Under Survey & Investigation
NHPC: Hydro Projects Under Survey & Investigation S. No. Projects State Installed Capacity Status 26 (MW) Projects Under FR/DPR Preparation 2 Dulhasti UT of Jammu 260 • MOU has been signed between NHPC Ltd. and JKSPDCL on 03.01.2021 with a Validity Stage-II & Kashmir (2x130) for 2 years i.e. up to 0
Slide 27: Hydro Projects Under Survey & Investigation
NHPC: Hydro Projects Under Survey & Investigation Installed S. No. Projects State Status Capacity (MW) Projects Under PFR/DPR Preparation 3 Subansiri Upper Arunachal 1605 • Government of Arunachal Pradesh has conveyed its approval on 21.07.2023 for allotment of the Pradesh Project to NHPC. • MoA wit
Slide 28: Hydro Projects Under Survey & Investigation
NHPC: Hydro Projects Under Survey & Investigation Installed S. No. Projects State Status Capacity (MW) Projects Under PFR/DPR Preparation 4 Kamla Arunachal 1720 • Government of Arunachal Pradesh has conveyed its approval on 21.07.2023 for allotment of the Project Pradesh to NHPC. • MoA with the Govt
Slide 29: Hydro Projects Under Survey & Investigation (Nepal)
NHPC: Hydro Projects Under Survey & Investigation (Nepal) Installed S. No. Projects Country Status Capacity (MW) Projects Under PFR/DPR Preparation 5 West Seti Nepal 800 • DPR of the project forwarded to IBN, Nepal for appraisal on 18.10.2024. • Drilling work at Dam site is under progress. • Hydroel
Slide 30: Solar & Wind Projects at a Glance
30 Solar & Wind Projects at a Glance Clean Power For EVERY HOME
Slide 31: Solar Project Under Construction
NHPC: Solar Project Under Construction 31 Estimated Capacity Expected Commissioning Tariff S.No Name of Project Capital Cost Status of PPA (MW) Schedule (₹/unit) (₹ in Crore) 1 600 MW Grid Connected 600 4194.89 2026-27 2.45 Power Usage Agreement Solar Power Project under (Transmission system for sig
Slide 32: Solar Project Under Construction
NHPC: Solar Project Under Construction 32 Estimated Expected Capacity Capital Tariff S.No Name of Project Commissioning Status of PPA (MW) Cost (₹/unit) Schedule (₹ in Crore) 4 Floating Solar Kerala (50MW), West 50 255.92 March, 2026 3.04 Initiated Draft PPA Kallada (ceiling Exchanged between NHPC t
Slide 33: Subsidiary: Solar Projects under Tender and pipeline
Subsidiary: Solar Projects under Tender and pipeline Under Pipeline 33 Expected Sl. Estimated Tentative Name of Capacity Commissio No Capital Tariff Status of PPA Project (MW) ning . Cost (Rs./unit) Schedule 1 1200 MW Solar - 796.96 December 2.80* • Term of Reference with REMC was signed on 30.01.20
Slide 34: Solar Project Under Construction (As Intermediary Procurer)
NHPC: Solar Project Under Construction (As Intermediary Procurer) 34 S.No. Type of Project Installed Capacity Current Status (MW) 1 Projects through Solar Power 2000 • PPA & PSA signed. Developers, Rajasthan • 700 MW already commissioned. 2 Solar 3000 • PPA & PSA signed. (2023-24 - Tranche-I) 3 FDRE
Slide 35: Solar Projects under pipeline (As Intermediary Procurer)
NHPC: Solar Projects under pipeline (As Intermediary Procurer) 35 S.No. Type of Project Installed Capacity Current Status (MW) 1 Solar 4570 • Letter of Award issued. (2024-25 - Tranche-V & IX) • PPA & PSA to be signed. 2 Solar & Wind Hybrid 3360 • Letter of Award issued. (2023-24 - Tranche-III) • PP
Slide 36: New Initiatives: Pumped Storage Schemes
36 New Initiatives Pumped Storage Schemes Green Power, Clean Power
Slide 37: New Initiatives: Pump Storage Project Scheme (Maharashtra)
New Initiatives Pump Storage Project Scheme 37 (1) Maharashtra Installed Capacity S.No Name/Place of PSP Present Status (MW) 1 Savitri 2400 • MOU has been signed on 06.06.2023 between NHPC and Department of Energy, Govt of Maharashtra for establishment of Kalu (1150 MW), Savitri (2250 MW), Kengadi (
Slide 38: New Initiatives: Pump Storage Project Scheme (Andhra Pradesh)
New Initiatives Pump Storage Project Scheme 38 (2) Andhra Pradesh (under JV mode with APGENCO) Name/Place Installed Description S.No of PSP Capacity (MW) 5 Rajupalem 800 MOU signed between NHPC and Andhra Pradesh Power Generation Corporation (APGENCO) on 23.08.2023 for Implementation of PSPs and R
Slide 39: New Initiatives: Pump Storage Project Scheme (Madhya Pradesh)
New Initiatives Pump Storage Project Scheme 39 (3) Madhya Pradesh (Through our subsidiary NHDC) Name/Place of Installed S.No Present Status PSP Capacity (MW) 10 Indrasagar- 640 Govt. of MP vide Letter dated 07.06.2023 has allotted the Project to NHDC for Omkareswar implementation. PFR submitted
Slide 40: New Initiatives: Pump Storage Project Scheme (Odisha)
New Initiatives Pump Storage Project Scheme 40 (4) Odisha Installed S.No Name/Place of PSP Present Status Capacity (MW) 11 Masinta 1000 MoU has been signed between NHPC Limited and Govt. of Odisha through GRIDCO Limited for “Development of Pumped Storage Projects (PSPs) in the State of Odisha” on
Slide 41: New Initiatives: Pump Storage Project Scheme (Gujarat)
New Initiatives Pump Storage Project Scheme 41 (5) Gujarat Name/Place Installed S.No Present Status of PSP Capacity (MW) 14 Kuppa 900 MoU has been signed between NHPC & Gujarat Industries Power Company Limited (GIPCL) on 17th October 2023 for development of Pumped Storage & RE Projects in the Stat
Slide 42: New Initiatives: Pump Storage Project Scheme (Rajasthan & Chhattisgarh)
New Initiatives Pump Storage Project Scheme 42 (7) Rajasthan & Chhattisgarh Name/Place of Installed S.No Present Status PSP Capacity (MW) 15 Paharkalan 1000 NHPC has signed a MoU on 29.09.2024 with the Govt. of Rajasthan with the (Rajasthan) intent to establish the PSPs, Renewable Energy (solar/Fl
Slide 43: New Initiatives: Pump Storage Project Scheme (Tripura, Punjab & ONGC)
New Initiatives Pump Storage Project Scheme 43 (6) Tripura, Punjab & ONGC Name/Place Installed S.No Present Status of PSP Capacity (MW) 18 Longtharai 800 Tripura Power Generation Limited on 20.12.2023 has conveyed the allotment of 04 (Tripura) nos. Pumped Storage Projects to NHPC Limited by the Go
Slide 44: Projects under Operation
44 Projects under Operation Hydro Power Solar Power Wind Power Green Power, Clean Power
Slide 45: NHPC: Projects under Operation
NHPC: Projects under Operation Hydro 45 Installed Design Year of Capital Cost Tariff (24-25) S. No NHPC Project & State/UT Capacity Type of the project Energy (MU) comm. as on 31.03.25 (₹ /Kwh) (MW) 1 Baira Siul, (3x60) 180 708.59 1981 (Sep) 389.94 2.84 Run of River (ROR) with small Himachal Pradesh
Slide 46: NHPC: Projects under Operation
NHPC: Projects under Operation Hydro 46 Installed Design Capital Cost Year of Tariff (24-25) S.No. NHPC Project Capacity Energy as on 31.03.25 Type of the project Comm. (₹ /Kwh) (MW) (MU) (₹ in Crore) 12 Sewa-II, (3x40) 120 533.53 2010 (Jun) 1157.23 4.60 ROR with small pondage UT of J&K 13 Chamera-I
Slide 47: Projects under Operation: Renewable Energy and Subsidiary
NHPC: Projects under Operation Renewable Energy 47 Installed Capital Cost as Design Energy Year of Tariff (24-25) S.No Project Capacity on 31.03.25 Place of Project (MU) Comm. (₹ in Crore) (₹ /Kwh) (MW) 1 Wind Power 50 94.25 2016 330.40 3.67 Jaisalmer (Rajasthan) 2 Solar Power 50 105.96 2018 290.59
Slide 48: Subsidiary: Projects under Operation
Subsidiary: Projects under Operation Renewable Energy 48 Installed Design Energy Year of Capital Cost as Tariff 24-25 S.No Project Capacity Place of Project (MU) Comm. on 31.03.2025 (₹/unit) (MW) 1 Solar Power Project, Kalpi 65 148.38 2023-24 350.46 2.68 Jalaun District (Subsidiary - BSUL) (Uttar Pr
Slide 49: NHPC-Energising India With Hydropower
49 NHPC-Energising India With Hydropower