29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:55 PM
SJVN Ltd.

BSE

  • 33.85 0.15 (0.45%)
  • Vol: 226572
  • BSE Code: 533206
  • PREV. CLOSE
    33.70
  • OPEN PRICE
    33.80
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    33.85(1665)

NSE

  • 33.65 0.00 (0%)
  • Vol: 1179155
  • NSE Code: SJVN
  • PREV. CLOSE
    33.65
  • OPEN PRICE
    33.60
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

SJVN Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
INCOME :
  
  
  
  
Operating Income
24999.90
28174.40
18735.20
17571.10
     Earning From Sale of Electrical Energy
24562.80
27917.90
18328.00
17147.20
     Less: Cash Discount
NA
NA
NA
NA
     Contracts Income
NA
NA
NA
NA
     Transmission EPC Business
NA
NA
NA
NA
     Wheeling & Transmission Charges recoverable
NA
NA
NA
NA
     Other Operational Income
437.10
256.50
407.20
423.90
Less: Excise Duty
NA
NA
NA
NA
Operating Income (Net)
24999.90
28174.40
18735.20
17571.10
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
Power Generation & Distribution Cost
97.70
131.60
121.90
103.30
     Cost of power purchased
170.70
161.30
130.20
121.70
     Cost of Fuel
NA
NA
NA
NA
     Power Project Expenses
NA
NA
NA
NA
     Wheeling & Transmission Charges Payable
NA
NA
NA
NA
     Other power & fuel
-73.00
-29.70
-8.30
-18.40
Employee Cost
2181.60
1966.10
1216.20
1075.70
     Salaries, Wages & Bonus
1818.20
1615.40
1029.10
908.50
     Contributions to EPF & PensionFunds
109.20
88.30
49.90
43.90
     Workmen and Staff Welfare Expenses
189.90
198.10
105.60
83.40
     Other Employees Cost
64.30
64.30
31.60
39.90
Operating Expenses
621.40
427.60
414.20
353.60
     Cost of Elastimold , Store & Spares Consumed
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
     Sub Contract Charges
NA
NA
NA
NA
     Repairs and Maintenance
584.20
398.90
356.30
285.30
     Other Operating Expenses
37.20
28.70
57.90
68.30
General and Administration Expenses
1116.70
961.80
746.20
634.60
     Rent , Rates & Taxes
163.20
136.50
71.90
75.10
     Insurance
442.00
401.20
284.40
253.40
     Printing and stationery
13.80
10.60
9.80
8.60
     Professional and legal fees
81.70
61.70
108.80
64.40
     Other Administration
416.00
351.80
271.30
233.10
Selling and Distribution Expenses
52.90
30.80
26.60
773.60
     Freight outwards
NA
NA
NA
NA
     Sales Commissions and Incentives
NA
NA
NA
NA
     Advertisement & Sales Promotion
28.40
12.50
16.00
18.70
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
24.50
18.30
10.60
754.90
Miscellaneous Expenses
358.50
268.10
179.10
236.10
     Bad debts /advances written off
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
3.70
0.40
NA
0.60
     Losson foreign exchange fluctuations
21.50
NA
36.50
10.50
     Losson sale of non-trade current investments
NA
NA
NA
NA
     Other Miscellaneous Expenses
333.30
267.70
142.60
225.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
4428.80
3786.00
2704.20
3176.90
Operating Profit (Excl OI)
20571.10
24388.40
16031.00
14394.20
Other Income
5382.80
4461.60
2383.60
2458.90
     Interest Received
3829.50
4191.60
2173.50
2149.00
     Dividend Received
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
0.10
NA
     Profits on sale of Investments
NA
NA
NA
NA
     Foreign Exchange Gains
18.70
54.70
26.20
33.50
     Others
1528.10
209.60
157.00
262.40
Operating Profit
25953.90
28850.00
18414.60
16853.10
Interest
2189.50
645.60
288.80
540.60
     InterestonDebenture / Bonds
NA
NA
NA
NA
     Intereston Term Loan
512.00
285.00
185.30
425.90
     Intereston Fixed deposits
NA
NA
NA
NA
     Bank Charges etc
266.40
214.00
1.00
10.20
     Other Interest
1411.10
146.60
102.50
104.50
PBDT
23764.40
28204.40
18125.80
16312.50
Depreciation
6775.10
6410.00
4745.20
4466.70
Profit Before Taxation & Exceptional Items
16989.30
21794.40
13380.60
11845.80
Exceptional Income / Expenses
NA
-1322.80
NA
NA
Profit Before Tax
16989.30
20471.60
13380.60
11845.80
Provision for Tax
2967.80
3705.10
2235.70
1322.40
     Current Income Tax
3368.10
4284.10
2805.10
2370.10
     Deferred Tax
-672.60
-586.10
-569.40
-480.50
     Other taxes
-1072.90
-1165.10
-1138.80
-1528.20
Profit After Tax
14021.50
16766.50
11144.90
10523.40
Extra items
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
14021.50
16766.50
11144.90
10523.40
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
60530.20
49004.30
42602.30
36725.20
Appropriations
74551.70
65770.80
53747.20
47248.60
     General Reserves
NA
NA
NA
NA
     Proposed Equity Dividend
1944.20
1737.40
4742.90
4646.10
     Corporate dividend tax
926.30
897.10
NA
NA
     Other Appropriation
71681.20
63136.30
49004.30
42602.50
Equity Dividend %
11.00
11.00
10.00
10.00
Earnings Per Share
3.00
4.00
3.00
3.00
Adjusted EPS
3.00
4.00
3.00
3.00