| Profit & Loss account of SJVN (in Rs. Cr.) |
Mar 10 |
Mar 09 |
Mar 08 |
Mar 07 |
Mar 06 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,753.35 |
1,759.59 |
1,250.69 |
1,409.46 |
1,062.36 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,753.35 |
1,759.59 |
1,250.69 |
1,409.46 |
1,062.36 |
|
| Total Operating Revenues |
1,753.35 |
1,759.59 |
1,250.69 |
1,409.46 |
1,062.36 |
|
| Other Income |
140.26 |
225.18 |
326.44 |
66.71 |
288.58 |
|
| Total Revenue |
1,893.61 |
1,984.77 |
1,577.13 |
1,476.17 |
1,350.94 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
18.84 |
15.13 |
11.09 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
1.54 |
1.24 |
1.15 |
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 |
74.51 |
73.37 |
44.63 |
0.00 |
0.00 |
|
| Finance Costs |
171.77 |
322.79 |
283.21 |
322.98 |
341.53 |
|
| Depreciation And Amortisation Expenses |
433.28 |
233.25 |
259.81 |
245.61 |
232.56 |
|
| Other Expenses |
69.25 |
77.34 |
49.09 |
138.33 |
124.82 |
|
| Total Expenses |
769.19 |
723.12 |
651.04 |
706.92 |
698.91 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,124.42 |
1,261.65 |
926.09 |
769.25 |
652.03 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,124.42 |
1,261.65 |
926.09 |
769.25 |
652.03 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
172.92 |
242.55 |
100.24 |
118.55 |
65.94 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-19.67 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
153.26 |
243.23 |
100.89 |
119.27 |
66.60 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
971.16 |
1,018.42 |
825.20 |
649.98 |
585.43 |
|
| Profit/Loss From Continuing Operations |
972.74 |
1,015.32 |
764.51 |
649.98 |
585.43 |
|
| Profit/Loss For The Period |
972.74 |
1,015.32 |
764.51 |
649.98 |
585.43 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.37 |
247.10 |
186.00 |
158.10 |
142.40 |
|
| Diluted EPS (Rs.) |
2.37 |
247.10 |
186.00 |
158.10 |
142.40 |
|
| 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 |
10.29 |
3.89 |
4.56 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
8.55 |
11.24 |
6.53 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
328.20 |
320.00 |
244.00 |
235.00 |
159.43 |
|
| Tax On Dividend |
54.82 |
54.38 |
41.46 |
37.96 |
22.37 |
|
| Equity Dividend Rate (%) |
8.00 |
8.00 |
6.00 |
6.00 |
4.00 |
|
Source : Dion Global Solutions Limited
