SJVN
BSE: 533206|NSE: SJVN|ISIN: INE002L01015|SECTOR: Power - Generation/Distribution
LIVE
BSE
May 29, 17:00
18.70
0.1 (0.54%)VOLUME 157,316
LIVE
NSE
May 29, 17:00
18.65
0.15 (0.81%) VOLUME 1,279,911
Balance Sheet of SJVN |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 4,136.63 | 4,108.81 | 4,108.81 | 4,108.81 | 4,108.81 | |||||
| Equity Share Capital | 4,136.63 | 4,108.81 | 4,108.81 | 4,108.81 | 4,108.81 | |||||
| Share Application Money | 0.00 | 16.70 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 3,068.89 | 2,528.25 | 1,938.53 | 1,297.59 | 1,151.35 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 7,205.52 | 6,653.76 | 6,047.34 | 5,406.40 | 5,260.16 | |||||
| Secured Loans | 900.13 | 1,053.97 | 1,307.51 | 1,710.93 | 2,186.83 | |||||
| Unsecured Loans | 853.79 | 627.91 | 834.93 | 309.15 | 337.37 | |||||
| Total Debt | 1,753.92 | 1,681.88 | 2,142.44 | 2,020.08 | 2,524.20 | |||||
| Total Liabilities | 8,959.44 | 8,335.64 | 8,189.78 | 7,426.48 | 7,784.36 | |||||
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 8,705.37 | 8,578.14 | 8,548.92 | 8,377.20 | 8,137.09 | |||||
| Less: Accum. Depreciation | 2,174.26 | 1,720.52 | 1,305.11 | 1,124.38 | 788.33 | |||||
| Net Block | 6,531.11 | 6,857.62 | 7,243.81 | 7,252.82 | 7,348.76 | |||||
| Capital Work in Progress | 1,495.09 | 1,071.47 | 801.47 | 397.83 | 183.85 | |||||
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Inventories | 23.68 | 58.67 | 55.85 | 53.63 | 58.71 | |||||
| Sundry Debtors | 264.50 | 189.29 | 363.18 | 116.09 | 250.83 | |||||
| Cash and Bank Balance | 63.59 | 9.56 | 4.54 | 2.43 | 621.04 | |||||
| Total Current Assets | 351.77 | 257.52 | 423.57 | 172.15 | 930.58 | |||||
| Loans and Advances | 750.92 | 719.64 | 545.03 | 699.12 | 583.40 | |||||
| Fixed Deposits | 2,000.19 | 1,532.83 | 1,266.90 | 691.17 | 0.00 | |||||
| Total CA, Loans & Advances | 3,102.88 | 2,509.99 | 2,235.50 | 1,562.44 | 1,513.98 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 1,259.55 | 1,276.83 | 1,347.58 | 1,247.54 | 787.49 | |||||
| Provisions | 910.09 | 826.61 | 743.42 | 539.07 | 474.74 | |||||
| Total CL & Provisions | 2,169.64 | 2,103.44 | 2,091.00 | 1,786.61 | 1,262.23 | |||||
| Net Current Assets | 933.24 | 406.55 | 144.50 | -224.17 | 251.75 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 8,959.44 | 8,335.64 | 8,189.78 | 7,426.48 | 7,784.36 | |||||
|
||||||||||
| Contingent Liabilities | 1,398.70 | 1,777.67 | 1,624.37 | 1,781.01 | 0.00 | |||||
| Book Value (Rs) | 17.42 | 16.15 | 1,471.80 | 1,315.81 | 1,280.21 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
Results of SJVN
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Results of Power - Generation/Distribution Sector
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