| Profit & Loss account of SJVN (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
2,854.22 |
2,521.68 |
2,817.73 |
2,411.32 |
2,453.51 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,854.22 |
2,521.68 |
2,817.73 |
2,411.32 |
2,453.51 |
|
| Total Operating Revenues |
2,897.25 |
2,533.59 |
2,935.41 |
2,421.96 |
2,490.83 |
|
| Other Income |
355.19 |
299.97 |
363.43 |
203.58 |
722.24 |
|
| Total Revenue |
3,252.44 |
2,833.56 |
3,298.84 |
2,625.54 |
3,213.07 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
304.61 |
299.29 |
294.85 |
289.41 |
320.55 |
|
| Finance Costs |
726.48 |
453.84 |
432.23 |
161.34 |
-2.85 |
|
| Depreciation And Amortisation Expenses |
454.49 |
534.11 |
390.59 |
404.29 |
393.27 |
|
| Other Expenses |
395.60 |
411.11 |
419.24 |
403.80 |
368.82 |
|
| Total Expenses |
1,956.34 |
1,738.33 |
1,537.08 |
1,258.84 |
1,079.79 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,296.10 |
1,095.23 |
1,761.76 |
1,366.70 |
2,133.28 |
|
| Exceptional Items |
-12.81 |
69.14 |
-39.93 |
-67.08 |
35.39 |
|
| Profit/Loss Before Tax |
1,283.29 |
1,164.37 |
1,721.83 |
1,299.62 |
2,168.67 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
226.46 |
199.50 |
297.00 |
229.09 |
373.72 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
86.65 |
54.42 |
45.79 |
93.01 |
161.91 |
|
| Tax For Earlier Years |
0.00 |
2.05 |
15.59 |
0.00 |
0.00 |
|
| Total Tax Expenses |
313.11 |
255.97 |
358.38 |
322.10 |
535.63 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
970.18 |
908.40 |
1,363.45 |
977.52 |
1,633.04 |
|
| Profit/Loss From Continuing Operations |
970.18 |
908.40 |
1,363.45 |
977.52 |
1,633.04 |
|
| Profit/Loss For The Period |
970.18 |
908.40 |
1,363.45 |
977.52 |
1,633.04 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.47 |
2.31 |
3.47 |
2.49 |
4.16 |
|
| Diluted EPS (Rs.) |
2.47 |
2.31 |
3.47 |
2.49 |
4.16 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.30 |
0.00 |
0.18 |
0.47 |
13.83 |
|
| Indigenous Stores And Spares |
15.37 |
21.74 |
16.29 |
16.32 |
4.83 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
707.37 |
695.58 |
668.07 |
609.12 |
707.36 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
15.00 |
18.00 |
18.00 |
17.00 |
22.00 |
|
Source : Dion Global Solutions Limited
