SJVN
|
SJVN Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹2,417 Cr | ₹2,485 Cr | ₹2,703 Cr | ₹2,645 Cr | ₹2,229 Cr |
Earning From Sale of Electrical Energy | ₹2,417 Cr | ₹2,453 Cr | ₹2,427 Cr | ₹2,638 Cr | ₹2,196 Cr |
Less: Cash Discount | - | - | - | - | - |
Contracts Income | - | - | - | - | - |
Transmission EPC Business | - | - | - | - | - |
Wheeling & Transmission Charges recoverable | - | - | - | - | - |
Other Operational Income | ₹-0.13 Cr | ₹32 Cr | ₹275 Cr | ₹6.40 Cr | ₹32 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹2,417 Cr | ₹2,485 Cr | ₹2,703 Cr | ₹2,645 Cr | ₹2,229 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Power Generation & Distribution Cost | ₹12 Cr | ₹10 Cr | ₹12 Cr | ₹14 Cr | ₹15 Cr |
Cost of power purchased | ₹12 Cr | ₹11 Cr | ₹12 Cr | ₹15 Cr | ₹15 Cr |
Cost of Fuel | - | - | - | - | - |
Power Project Expenses | - | - | - | - | - |
Wheeling & Transmission Charges Payable | - | - | - | - | - |
Other power & fuel | ₹-0.52 Cr | ₹-0.73 Cr | ₹-0.49 Cr | ₹-0.50 Cr | ₹-0.39 Cr |
Employee Cost | ₹291 Cr | ₹317 Cr | ₹308 Cr | ₹316 Cr | ₹265 Cr |
Salaries, Wages & Bonus | ₹229 Cr | ₹252 Cr | ₹251 Cr | ₹260 Cr | ₹210 Cr |
Contributions to EPF & PensionFunds | ₹32 Cr | ₹35 Cr | ₹33 Cr | ₹32 Cr | ₹28 Cr |
Workmen and Staff Welfare Expenses | ₹30 Cr | ₹30 Cr | ₹23 Cr | ₹23 Cr | ₹26 Cr |
Other Employees Cost | ₹0.61 Cr | ₹0.43 Cr | ₹1.24 Cr | ₹0.67 Cr | ₹0.94 Cr |
Operating Expenses | ₹91 Cr | ₹87 Cr | ₹82 Cr | ₹95 Cr | ₹74 Cr |
Cost of Elastimold , Store & Spares Consumed | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Sub Contract Charges | - | - | - | - | - |
Repairs and Maintenance | ₹86 Cr | ₹83 Cr | ₹79 Cr | ₹85 Cr | ₹64 Cr |
Other Operating Expenses | ₹5.59 Cr | ₹3.79 Cr | ₹2.65 Cr | ₹9.90 Cr | ₹10 Cr |
General and Administration Expenses | ₹153 Cr | ₹146 Cr | ₹138 Cr | ₹130 Cr | ₹123 Cr |
Rent , Rates & Taxes | ₹0.26 Cr | ₹0.33 Cr | ₹2.07 Cr | ₹9.17 Cr | ₹8.91 Cr |
Insurance | ₹52 Cr | ₹48 Cr | ₹46 Cr | ₹46 Cr | ₹47 Cr |
Printing and stationery | ₹1.11 Cr | ₹1.78 Cr | ₹1.64 Cr | ₹1.39 Cr | ₹1.54 Cr |
Professional and legal fees | ₹16 Cr | ₹22 Cr | ₹8.02 Cr | ₹6.09 Cr | ₹6.55 Cr |
Other Administration | ₹83 Cr | ₹74 Cr | ₹80 Cr | ₹67 Cr | ₹58 Cr |
Selling and Distribution Expenses | ₹5.13 Cr | ₹3.76 Cr | ₹5.68 Cr | ₹8.42 Cr | ₹6.75 Cr |
Freight outwards | - | - | - | - | - |
Sales Commissions and Incentives | - | - | - | - | - |
Advertisement & Sales Promotion | ₹5.13 Cr | ₹3.76 Cr | ₹5.68 Cr | ₹8.42 Cr | ₹6.75 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹75 Cr | ₹78 Cr | ₹51 Cr | ₹70 Cr | ₹41 Cr |
Bad debts /advances written off | ₹4.03 Cr | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | ₹23 Cr | ₹5.69 Cr | ₹0.64 Cr | ₹0.73 Cr |
Losson foreign exchange fluctuations | ₹0.65 Cr | - | ₹0.75 Cr | ₹0.21 Cr | ₹0.74 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹70 Cr | ₹55 Cr | ₹44 Cr | ₹69 Cr | ₹40 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹626 Cr | ₹641 Cr | ₹596 Cr | ₹634 Cr | ₹525 Cr |
Operating Profit (Excl OI) | ₹1,791 Cr | ₹1,844 Cr | ₹2,107 Cr | ₹2,011 Cr | ₹1,704 Cr |
Other Income | ₹218 Cr | ₹1,064 Cr | ₹594 Cr | ₹478 Cr | ₹407 Cr |
Interest Received | ₹130 Cr | ₹197 Cr | ₹244 Cr | ₹273 Cr | ₹303 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.34 Cr | ₹0.01 Cr | ₹0.97 Cr | ₹0.40 Cr | ₹0.48 Cr |
Profits on sale of Investments | - | - | - | - | - |
Foreign Exchange Gains | ₹0.32 Cr | ₹0.40 Cr | ₹0.40 Cr | ₹0.55 Cr | ₹0.55 Cr |
Others | ₹82 Cr | ₹867 Cr | ₹349 Cr | ₹203 Cr | ₹89 Cr |
Operating Profit | ₹2,008 Cr | ₹2,908 Cr | ₹2,700 Cr | ₹2,489 Cr | ₹2,110 Cr |
Interest | ₹226 Cr | ₹98 Cr | ₹344 Cr | ₹251 Cr | ₹101 Cr |
InterestonDebenture / Bonds | ₹23 Cr | - | - | - | - |
Intereston Term Loan | ₹103 Cr | ₹28 Cr | ₹69 Cr | ₹78 Cr | ₹55 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹20 Cr | ₹25 Cr | ₹28 Cr | ₹27 Cr | ₹28 Cr |
Other Interest | ₹80 Cr | ₹45 Cr | ₹247 Cr | ₹145 Cr | ₹17 Cr |
PBDT | ₹1,783 Cr | ₹2,811 Cr | ₹2,356 Cr | ₹2,238 Cr | ₹2,010 Cr |
Depreciation | ₹404 Cr | ₹393 Cr | ₹384 Cr | ₹390 Cr | ₹365 Cr |
Profit Before Taxation & Exceptional Items | ₹1,379 Cr | ₹2,417 Cr | ₹1,972 Cr | ₹1,848 Cr | ₹1,645 Cr |
Exceptional Income / Expenses | ₹-67 Cr | ₹-293 Cr | ₹-6.09 Cr | ₹-57 Cr | - |
Profit Before Tax | ₹1,316 Cr | ₹2,128 Cr | ₹1,972 Cr | ₹1,795 Cr | ₹1,648 Cr |
Provision for Tax | ₹326 Cr | ₹482 Cr | ₹405 Cr | ₹428 Cr | ₹423 Cr |
Current Income Tax | ₹233 Cr | ₹320 Cr | ₹343 Cr | ₹386 Cr | ₹351 Cr |
Deferred Tax | ₹93 Cr | ₹162 Cr | ₹-111 Cr | ₹42 Cr | ₹72 Cr |
Other taxes | ₹0.33 Cr | ₹0.04 Cr | ₹172 Cr | - | - |
Profit After Tax | ₹990 Cr | ₹1,646 Cr | ₹1,567 Cr | ₹1,367 Cr | ₹1,225 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹990 Cr | ₹1,646 Cr | ₹1,567 Cr | ₹1,367 Cr | ₹1,225 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹8,655 Cr | ₹7,914 Cr | ₹7,475 Cr | ₹6,564 Cr | ₹7,340 Cr |
Appropriations | ₹9,644 Cr | ₹9,560 Cr | ₹9,042 Cr | ₹7,930 Cr | ₹8,564 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹137 Cr | ₹121 Cr | ₹160 Cr |
Other Appropriation | ₹9,644 Cr | ₹9,560 Cr | ₹8,905 Cr | ₹7,809 Cr | ₹8,404 Cr |
Equity Dividend % | ₹17.00 | ₹22.00 | ₹22.00 | ₹21.50 | ₹21.00 |
Earnings Per Share | ₹2.52 | ₹4.19 | ₹3.99 | ₹3.48 | ₹3.12 |
Adjusted EPS | ₹2.52 | ₹4.19 | ₹3.99 | ₹3.48 | ₹3.12 |
Compare Income Statement of peers of SJVN
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SJVN | ₹52,246.7 Cr | 7.1% | 10.2% | 293.8% | Stock Analytics | |
NTPC | ₹347,432.0 Cr | 2.1% | 10.3% | 107.4% | Stock Analytics | |
ADANI GREEN ENERGY | ₹287,201.0 Cr | 2.4% | -2.2% | 97.4% | Stock Analytics | |
POWER GRID CORPORATION OF INDIA | ₹272,601.0 Cr | 4.1% | 7.1% | 67.4% | Stock Analytics | |
ADANI POWER | ₹228,485.0 Cr | -0.4% | 13.1% | 199.2% | Stock Analytics | |
TATA POWER COMPANY | ₹137,879.0 Cr | 0.8% | 10.1% | 118.9% | Stock Analytics |
SJVN Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SJVN | 7.1% |
10.2% |
293.8% |
SENSEX | 1.3% |
2.6% |
24% |
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