Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
1,896.62
1,553.15
1,882.59
1,544.78
1,527.75
1,670.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,896.62
1,553.15
1,882.59
1,544.78
1,527.75
1,670.20
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
152.64
131.37
156.02
149.11
157.73
148.56
Power Cost
37.61
17.84
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
210.48
195.07
185.90
195.21
138.91
178.44
Total Expenditure (Excl Depreciation)
400.73
344.28
341.92
344.32
296.64
327.00
Operating Profit (PBDIT) excl Other Income
1,495.89
1,208.87
1,540.67
1,200.46
1,231.11
1,343.20
Other Income
170.28
142.86
105.89
85.68
76.56
178.20
Operating Profit (PBDIT)
1,666.17
1,351.73
1,646.56
1,286.14
1,307.67
1,521.40
Interest
340.85
213.95
260.98
41.20
-17.36
90.02
Exceptional Items
0.00
0.00
0.00
0.00
-51.73
0.00
Gross Profit (PBDT)
1,325.32
1,137.78
1,385.58
1,244.94
1,273.30
1,431.38
Depreciation
263.69
202.59
205.73
198.78
191.54
184.64
Profit Before Tax
1,061.63
935.19
1,179.85
980.88
1,042.94
1,246.74
Tax
254.49
220.66
213.36
235.75
216.87
255.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
807.14
714.53
966.49
745.13
826.07
991.13
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
795.07
709.18
1,052.58
745.13
826.07
991.13
Share in Profit of Associates
1.92
2.21
2.09
1.72
2.05
54.88
Minority Interest
1.24
0.00
0.00
0.00
0.00
-2.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
798.23
711.39
1,054.67
746.85
828.12
1,043.94
Equity Capital
3,929.80
3,929.80
3,929.80
3,929.80
3,929.80
3,929.80
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
10,681.57
10,396.47
10,078.26
9,450.11
8,473.76
0.00
Earnings per share (EPS)
2.03
1.81
2.68
1.9
2.11
2.66
Diluted Earnings per share
2.06
1.81
2.68
1.9
2.11
2.55
Operating Profit Margin (Excl OI)
78.87%
77.83%
81.84%
77.71%
80.58%
80.42%
Gross Profit Margin
69.88%
73.26%
73.6%
80.59%
83.34%
85.7%
PAT Margin
42.66%
46.15%
51.45%
48.35%
54.21%
62.63%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 22.11% vs -17.50% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 12.21% vs -32.55% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 23.74% vs -21.54% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 59.31% vs -18.02% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of SJVN With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,896.62
32,991.29
-31,094.67
-94.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,896.62
32,991.29
-31,094.67
-94.25%
Raw Material Cost
0.00
1,573.08
-1,573.08
-100.00%
Purchase of Finished goods
0.00
13.34
-13.34
-100.00%
(Increase) / Decrease In Stocks
0.00
-71.47
71.47
100.00%
Employee Cost
152.64
2,054.34
-1,901.70
-92.57%
Power Cost
37.61
18,284.23
-18,246.62
-99.79%
Manufacturing Expenses
0.00
677.52
-677.52
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
210.48
3,128.59
-2,918.11
-93.27%
Total Expenditure (Excl Depreciation)
400.73
25,659.63
-25,258.90
-98.44%
Operating Profit (PBDIT) excl Other Income
1,495.89
7,331.66
-5,835.77
-79.60%
Other Income
170.28
824.98
-654.70
-79.36%
Operating Profit (PBDIT)
1,666.17
8,156.64
-6,490.47
-79.57%
Interest
340.85
2,319.34
-1,978.49
-85.30%
Exceptional Items
0.00
-140.00
140.00
100.00%
Gross Profit (PBDT)
1,325.32
5,697.30
-4,371.98
-76.74%
Depreciation
263.69
1,959.58
-1,695.89
-86.54%
Profit Before Tax
1,061.63
2,738.72
-1,677.09
-61.24%
Tax
254.49
981.50
-727.01
-74.07%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
807.14
1,757.22
-950.08
-54.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
795.07
1,757.22
-962.15
-54.75%
Share in Profit of Associates
1.92
524.49
-522.57
-99.63%
Minority Interest
1.24
-384.27
385.51
100.32%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
798.23
1,897.44
-1,099.21
-57.93%
Equity Capital
3,929.80
319.56
3,610.24
1,129.75%
Face Value
10.00
1.00
0.00
Reserves
10,681.57
0.00
10,681.57
Earnings per share (EPS)
2.03
5.94
-3.91
-65.82%
Diluted Earnings per share
2.06
5.93
-3.87
-65.26%
Operating Profit Margin (Excl OI)
78.87%
22.22%
0.00
56.65%
Gross Profit Margin
69.88%
17.27%
0.00
52.61%
PAT Margin
42.66%
6.92%
0.00
35.74%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 1,896.62 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 22.11% vs -17.50% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 798.23 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 12.21% vs -32.55% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,495.89 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 23.74% vs -21.54% in Sep 2023
Half Yearly - Interest
Interest 340.85 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 59.31% vs -18.02% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 78.87%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023