SJVN Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 1,086.06 | 902.88 | 626.18 |
| Operating Expense | 190.64 | 217.34 | 252.12 |
| Net Profit | 473.06 | 327.15 | 61.51 |
| Net Profit Margin | 43.56 | 36.23 | 9.82 |
| Earning Per Share | 1.19 | 0.89 | 0.16 |
| EBIDTA | 860.93 | 660.91 | 391.33 |
| Effective Tax Rate | 12.58 | 11.27 | 3.46 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 1086.06 |
| Operating Expense | 190.64 |
| Net Profit | 473.06 |
| Net Profit Margin | 43.56 |
| Earning Per Share | 1.19 |
| EBIDTA | 860.93 |
| Effective Tax Rate | 12.58 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 2,533.59 | 2,935.41 | 2,421.96 |
| Operating Expenses Annual | 750.38 | 714.26 | 693.21 |
| Operating Profit Annual | 2,162.03 | 2,554.95 | 1,909.07 |
| Interest Annual | 453.84 | 432.23 | 161.34 |
| Depreciation | 526.60 | 376.13 | 388.50 |
| Net Profit Annual | 908.40 | 1,363.45 | 977.52 |
| Tax Annual | 265.68 | 368.68 | 365.92 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 2,533.59 |
| Operating Expenses Annual | 750.38 |
| Operating Profit Annual | 2,162.03 |
| Interest Annual | 453.84 |
| Depreciation | 526.60 |
| Net Profit Annual | 908.40 |
| Tax Annual | 265.68 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | -168.03 | -291.04 | -11.58 |
| Cash Flow from Operations | 1,139.45 | 1,582.66 | 1,650.43 |
| Cash Flow from Investing | -2,170.83 | -1,811.95 | -4,259.10 |
| Cash Flow from Financing | 1,456.14 | 352.30 | 2,329.21 |
| Cash Flow at the End | 256.73 | -168.03 | -291.04 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | -168.03 |
| Cash Flow from Operations | 1,139.45 |
| Cash Flow from Investing | -2,170.83 |
| Cash Flow from Financing | 1,456.14 |
| Cash Flow at the End | 256.73 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 86.03 | 87.98 | 81.19 |
| PBIT Margin (%) | 65.02 | 74.71 | 64.56 |
| PBT Margin (%) | 64.88 | 74.55 | 64.27 |
| Net PROFIT Margin (%) | 35.74 | 46.33 | 40.22 |
| Return On Networth / Equity (%) | 6.52 | 10.12 | 7.55 |
| Return On Networth /Employed (%) | 7.15 | 10.65 | 8.89 |
| Return On Assets (%) | 3.93 | 6.49 | 5.63 |
| Total Debt / Equity (X) | 0.60 | 0.47 | 0.30 |
| Asset Turnover Ratio (%) | 0.11 | 0.14 | 0.14 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 86.03 |
| PBIT Margin (%) | 65.02 |
| PBT Margin (%) | 64.88 |
| Net PROFIT Margin (%) | 35.74 |
| Return On Networth / Equity (%) | 6.52 |
| Return On Networth /Employed (%) | 7.15 |
| Return On Assets (%) | 3.93 |
| Total Debt / Equity (X) | 0.60 |
| Asset Turnover Ratio (%) | 0.11 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 7,981.78 | 7,102.43 | 7,312.31 |
| Total Current Assets Annual | 4,192.92 | 4,812.76 | 4,120.72 |
| Non Current Assets Annual | 20,760.71 | 17,505.17 | 15,835.10 |
| Total Shareholders Funds Annual | 14,030.28 | 13,821.97 | 13,128.61 |
| Total Assets Annual | 25,738.05 | 23,130.30 | 20,780.49 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 7,981.78 |
| Total Current Assets Annual | 4,192.92 |
| Non Current Assets Annual | 20,760.71 |
| Total Shareholders Funds Annual | 14,030.28 |
| Total Assets Annual | 25,738.05 |
EPS (INR)
Expected
1.12
Reported
1.10
Surprise
-1.79%
Jun 2024
EPS beaten by -1.79%
Mar 2024
EPS beaten by 5.49%
Dec 2023
EPS beaten by 0.00%
