| Profit & Loss account of SJVN (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
2,816.97 |
1,868.92 |
1,680.42 |
1,909.79 |
1,812.67 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,816.97 |
1,868.92 |
1,680.42 |
1,909.79 |
1,812.67 |
|
| Total Operating Revenues |
2,817.53 |
1,873.58 |
1,682.10 |
1,927.50 |
1,829.74 |
|
| Other Income |
443.57 |
237.14 |
234.52 |
209.29 |
149.42 |
|
| Total Revenue |
3,261.10 |
2,110.72 |
1,916.62 |
2,136.79 |
1,979.16 |
|
| 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 |
199.57 |
123.75 |
109.54 |
111.15 |
84.72 |
|
| Finance Costs |
64.56 |
28.88 |
54.06 |
83.65 |
132.82 |
|
| Depreciation And Amortisation Expenses |
641.00 |
474.52 |
446.67 |
446.00 |
450.56 |
|
| Other Expenses |
176.44 |
145.38 |
121.77 |
137.37 |
154.87 |
|
| Total Expenses |
1,081.57 |
772.53 |
732.04 |
778.17 |
822.97 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,179.53 |
1,338.19 |
1,184.58 |
1,358.62 |
1,156.19 |
|
| Exceptional Items |
-132.28 |
0.00 |
0.00 |
-12.73 |
0.00 |
|
| Profit/Loss Before Tax |
2,047.25 |
1,338.19 |
1,184.58 |
1,345.89 |
1,156.19 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
429.11 |
280.50 |
237.01 |
269.28 |
230.42 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-58.61 |
-56.94 |
-48.05 |
-52.07 |
-50.03 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
-56.72 |
60.00 |
63.67 |
|
| Total Tax Expenses |
370.50 |
223.56 |
132.24 |
277.21 |
244.06 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,676.75 |
1,114.63 |
1,052.34 |
1,068.68 |
912.13 |
|
| Profit/Loss From Continuing Operations |
1,676.75 |
1,114.63 |
1,052.34 |
1,068.68 |
912.13 |
|
| Profit/Loss For The Period |
1,676.75 |
1,114.63 |
1,052.34 |
1,068.68 |
912.13 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.05 |
2.69 |
2.54 |
2.58 |
2.21 |
|
| Diluted EPS (Rs.) |
4.05 |
2.69 |
2.54 |
2.58 |
2.21 |
|
| 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 |
1.25 |
2.34 |
1.63 |
0.53 |
3.16 |
|
| Indigenous Stores And Spares |
11.77 |
8.56 |
10.57 |
6.73 |
9.59 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
434.35 |
405.39 |
397.12 |
388.84 |
330.93 |
|
| Tax On Dividend |
89.71 |
68.90 |
67.49 |
63.08 |
53.69 |
|
| Equity Dividend Rate (%) |
11.00 |
10.00 |
10.00 |
9.00 |
8.00 |
|
Source : Dion Global Solutions Limited
