Profit & Loss

SJVN LTD.

NSE : SJVNBSE : 533206ISIN CODE : INE002L01015Industry : Power Generation/DistributionHouse : PSU
BSE27.900.4 (+1.45 %)
PREV CLOSE ( ) 27.50
OPEN PRICE ( ) 27.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 150539
TODAY'S LOW / HIGH ( )27.60 28.05
52 WK LOW / HIGH ( )25.35 33.8
NSE27.900.4 (+1.45 %)
PREV CLOSE( ) 27.50
OPEN PRICE ( ) 27.90
BID PRICE (QTY) 27.90 (2865)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 883594
TODAY'S LOW / HIGH( ) 27.70 28.05
52 WK LOW / HIGH ( )25.35 33.75
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Operating Income
24853.90
27028.00
26446.60
22285.00
26791.40
     Earning From Sale of Electrical Energy
24533.70
24273.30
26382.60
21962.80
24485.00
     Less: Cash Discount
     Contracts Income
     Transmission EPC Business
     Wheeling & Transmission Charges recoverable
     Other Operational Income
320.20
2754.70
64.00
322.20
2306.40
Less: Excise Duty
Operating Income (Net)
24853.90
27028.00
26446.60
22285.00
26791.40
EXPENDITURE :
Increase/Decrease in Stock
Power Generation & Distribution Cost
101.10
119.10
140.80
148.60
125.70
     Cost of power purchased
108.40
124.00
145.80
152.50
129.70
     Cost of Fuel
     Power Project Expenses
     Wheeling & Transmission Charges Payable
     Other power & fuel
-7.30
-4.90
-5.00
-3.90
-4.00
Employee Cost
3172.20
3084.10
3164.10
2653.70
2535.60
     Salaries, Wages & Bonus
2519.70
2505.80
2601.30
2104.70
1989.70
     Contributions to EPF & PensionFunds
349.50
333.00
324.30
280.20
309.50
     Workmen and Staff Welfare Expenses
298.70
232.90
231.80
259.40
171.70
     Other Employees Cost
4.30
12.40
6.70
9.40
64.70
Operating Expenses
869.10
815.50
948.90
739.70
740.00
     Cost of Elastimold , Store & Spares Consumed
     Processing Charges
     Sub Contract Charges
     Repairs and Maintenance
831.20
789.00
849.90
637.40
659.90
     Other Operating Expenses
37.90
26.50
99.00
102.30
80.10
General and Administration Expenses
1453.30
1378.60
1299.00
1226.30
985.60
     Rent , Rates & Taxes
3.30
20.70
91.70
89.10
94.60
     Insurance
478.60
460.10
462.90
472.90
435.50
     Printing and stationery
24.00
16.40
13.90
15.40
8.50
     Professional and legal fees
209.00
80.20
60.90
65.50
52.30
     Other Administration
738.40
801.20
669.60
583.40
394.70
Selling and Distribution Expenses
39.10
56.80
84.20
67.50
36.40
     Freight outwards
     Sales Commissions and Incentives
     Advertisement & Sales Promotion
39.10
56.80
84.20
67.50
36.40
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
779.10
507.40
700.00
410.40
689.30
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
225.70
56.90
6.40
7.30
0.10
     Losson foreign exchange fluctuations
7.50
2.10
7.40
-4.90
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
553.40
443.00
691.50
395.70
694.10
Less: Expenses Capitalised
Total Expenditure
6413.90
5961.50
6337.00
5246.20
5112.60
Operating Profit (Excl OI)
18440.00
21066.50
20109.60
17038.80
21678.80
Other Income
11216.70
5936.50
4777.60
4065.50
4382.50
     Interest Received
1971.40
2435.10
2733.10
3028.10
3508.70
     Dividend Received
     Profit on sale of Fixed Assets
0.10
9.70
4.00
4.80
1.40
     Profits on sale of Investments
     Foreign Exchange Gains
4.00
4.00
5.50
5.50
18.90
     Others
9241.00
3487.40
2032.60
885.90
851.30
Operating Profit
29656.70
27003.00
24887.20
21104.30
26061.30
Interest
976.60
3442.00
2505.50
1008.60
551.80
     InterestonDebenture / Bonds
     Intereston Term Loan
277.40
690.40
783.50
550.00
619.80
     Intereston Fixed deposits
     Bank Charges etc
246.60
276.80
271.00
284.70
304.80
     Other Interest
452.60
2474.80
1451.00
173.90
-372.80
PBDT
28680.10
23561.00
22381.70
20095.70
25509.50
Depreciation
3932.70
3840.90
3902.60
3645.10
6799.80
Profit Before Taxation & Exceptional Items
24747.40
19720.10
18479.10
16450.60
18709.70
Exceptional Income / Expenses
-2934.40
-60.90
-570.80
Profit Before Tax
21813.00
19659.20
17908.30
16450.60
18709.70
Provision for Tax
5395.20
4047.40
4282.50
4234.90
3297.90
     Current Income Tax
3775.70
3432.80
3860.00
3514.30
3999.40
     Deferred Tax
1619.10
-1105.20
422.50
720.60
-701.50
     Other taxes
3238.60
-490.60
845.00
1441.20
-1403.00
Profit After Tax
16417.80
15611.80
13625.80
12215.70
15411.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
38.30
55.80
39.60
30.40
41.00
Other Consolidated Items
Consolidated Net Profit
16456.10
15667.60
13665.40
12246.10
15452.80
Adjustments to PAT
Profit Balance B/F
79144.50
74752.30
65635.30
73397.90
71526.90
Appropriations
95600.60
90419.90
79300.70
85644.00
86979.70
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
1373.20
1211.70
1600.00
1894.80
     Other Appropriation
95600.60
89046.70
78089.00
84044.00
85084.90
Equity Dividend %
22.00
22.00
21.50
21.00
27.50
Earnings Per Share
4.19
3.99
3.48
3.12
3.74
Adjusted EPS
4.19
3.99
3.48
3.12
3.74

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