| Profit & Loss account of SJVN (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
2,431.01 |
2,632.06 |
2,192.82 |
2,468.66 |
2,495.81 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,431.01 |
2,632.06 |
2,192.82 |
2,468.66 |
2,495.81 |
|
| Total Operating Revenues |
2,707.61 |
2,655.77 |
2,229.97 |
2,679.31 |
2,498.49 |
|
| Other Income |
387.63 |
253.22 |
357.10 |
440.59 |
409.72 |
|
| Total Revenue |
3,095.24 |
2,908.99 |
2,587.07 |
3,119.90 |
2,908.21 |
|
| 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 |
307.68 |
315.81 |
265.22 |
253.39 |
216.40 |
|
| Finance Costs |
268.07 |
235.33 |
83.82 |
45.70 |
208.95 |
|
| Depreciation And Amortisation Expenses |
384.09 |
390.26 |
364.51 |
679.98 |
677.16 |
|
| Other Expenses |
362.89 |
305.28 |
276.25 |
235.68 |
228.19 |
|
| Total Expenses |
1,322.73 |
1,246.68 |
989.80 |
1,214.75 |
1,330.70 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,772.51 |
1,662.31 |
1,597.27 |
1,905.15 |
1,577.51 |
|
| Exceptional Items |
186.85 |
130.23 |
51.10 |
-31.22 |
127.61 |
|
| Profit/Loss Before Tax |
1,959.36 |
1,792.54 |
1,648.37 |
1,873.93 |
1,705.12 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
340.53 |
386.00 |
351.43 |
399.94 |
336.67 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-110.52 |
42.25 |
72.06 |
-70.15 |
-67.26 |
|
| Tax For Earlier Years |
171.92 |
0.00 |
0.00 |
0.00 |
27.23 |
|
| Total Tax Expenses |
401.93 |
428.25 |
423.49 |
329.79 |
296.64 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,557.43 |
1,364.29 |
1,224.88 |
1,544.14 |
1,408.48 |
|
| Profit/Loss From Continuing Operations |
1,557.43 |
1,364.29 |
1,224.88 |
1,544.14 |
1,408.48 |
|
| Profit/Loss For The Period |
1,557.43 |
1,364.29 |
1,224.88 |
1,544.14 |
1,408.48 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.96 |
3.47 |
2.97 |
3.79 |
3.40 |
|
| Diluted EPS (Rs.) |
3.96 |
3.47 |
2.97 |
3.73 |
3.40 |
|
| 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 |
1.37 |
0.99 |
1.01 |
0.41 |
0.00 |
|
| Indigenous Stores And Spares |
11.47 |
15.54 |
14.97 |
18.90 |
11.82 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
668.07 |
589.47 |
785.96 |
1,125.16 |
455.03 |
|
| Tax On Dividend |
137.32 |
121.17 |
160.00 |
229.06 |
92.63 |
|
| Equity Dividend Rate (%) |
22.00 |
22.00 |
21.00 |
28.00 |
11.00 |
|
Source : Dion Global Solutions Limited
