Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
2,579.00
2,938.00
2,417.00
2,485.00
2,702.00
2,644.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
2,579.00
2,938.00
2,417.00
2,485.00
2,702.00
2,644.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
39.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.00
11.00
11.00
10.00
11.00
14.00
Employee Cost
295.00
286.00
290.00
317.00
308.00
316.00
Operating Expenses
108.00
97.00
85.00
83.00
79.00
85.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
14.00
13.00
5.00
3.00
5.00
8.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
96.00
107.00
141.00
123.00
122.00
58.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
762.00
708.00
690.00
686.00
672.00
621.00
Operating Profit (PBDIT) excl Other Income
1,817.00
2,230.00
1,726.00
1,798.00
2,030.00
2,022.00
Other Income
297.00
344.00
217.00
737.00
400.00
263.00
Operating Profit (PBDIT)
2,114.00
2,574.00
1,944.00
2,536.00
2,431.00
2,286.00
Interest
457.00
414.00
161.00
-2.00
268.00
235.00
Profit before Depriciation and Tax
1,657.00
2,159.00
1,782.00
2,539.00
2,163.00
2,050.00
Depreciation
557.00
396.00
404.00
393.00
384.00
390.00
Profit Before Taxation & Exceptional Items
1,100.00
1,763.00
1,378.00
2,145.00
1,779.00
1,660.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,183.00
1,737.00
1,359.00
2,185.00
1,971.00
1,794.00
Provision for Tax
271.00
378.00
370.00
539.00
404.00
428.00
Profit After Tax
907.00
1,355.00
985.00
1,641.00
1,561.00
1,362.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
9,722.00
9,033.00
8,654.00
7,914.00
7,475.00
6,563.00
Profit Available for appropriations
10,634.00
10,393.00
9,644.00
9,560.00
9,041.00
7,926.00
Appropriations
10,634.00
10,393.00
9,644.00
9,560.00
9,041.00
7,926.00
Equity Dividend (%)
18.00%
17.70%
17.00%
22.00%
22.00%
21.50%
Earnings Per Share
2.32
3.46
2.52
4.19
3.99
3.47
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -12.22% vs 21.57% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -18.52% vs 29.18% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 10.22% vs 157.15% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -33.05% vs 37.53% in Mar 2023
Compare Profit and Loss Results of SJVN
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,579.00
61,448.00
-58,869.00
-95.80%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,579.00
61,448.00
-58,869.00
-95.80%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-51.00
51.00
100.00%
Raw Materials Consumed
39.00
5,479.00
-5,440.00
-99.29%
Power & Fuel Cost
17.00
34,144.00
-34,127.00
-99.95%
Employee Cost
295.00
4,036.00
-3,741.00
-92.69%
Operating Expenses
108.00
0.00
108.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
14.00
56.00
-42.00
-75.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
96.00
0.00
96.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
762.00
50,665.00
-49,903.00
-98.50%
Operating Profit (PBDIT) excl Other Income
1,817.00
10,783.00
-8,966.00
-83.15%
Other Income
297.00
1,823.00
-1,526.00
-83.71%
Operating Profit (PBDIT)
2,114.00
12,607.00
-10,493.00
-83.23%
Interest
457.00
4,633.00
-4,176.00
-90.14%
Profit before Depriciation and Tax
1,657.00
7,974.00
-6,317.00
-79.22%
Depreciation
557.00
3,786.00
-3,229.00
-85.29%
Profit Before Taxation & Exceptional Items
1,100.00
4,187.00
-3,087.00
-73.73%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,183.00
5,732.00
-4,549.00
-79.36%
Provision for Tax
271.00
1,451.00
-1,180.00
-81.32%
Profit After Tax
907.00
3,102.00
-2,195.00
-70.76%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
9,722.00
20,770.00
-11,048.00
-53.19%
Profit Available for appropriations
10,634.00
24,466.00
-13,832.00
-56.54%
Appropriations
10,634.00
24,466.00
-13,832.00
-56.54%
Equity Dividend (%)
18%
200%
-182.00
Earnings Per Share
2.32
11.56
-9.24
-79.93%
Profit And Loss - Net Sales
Net Sales 2,579.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -12.22% vs 21.57% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,817.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -18.52% vs 29.18% in Mar 2023
Profit And Loss - Interest
Interest 457.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.22% vs 157.15% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 907.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -33.05% vs 37.53% in Mar 2023
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