SJVN Ltd. - Research Center
533206 SJVN Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3,929.80 | 3,929.80 | 3,929.80 | 3,929.80 | 3,929.80 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 9,892.17 | 9,198.81 | 8,832.04 | 8,104.51 | 7,308.98 |
| Loan funds | |||||
| Secured loans | 7,140.13 | 5,520.54 | 1,907.86 | 1,972.19 | 166.88 |
| Unsecured loans | - | - | - | - | 1,773.58 |
| Total | 20,962.10 | 18,649.15 | 14,669.70 | 14,006.50 | 13,179.24 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 10,709.30 | 10,575.40 | 10,374.13 | 10,071.29 | 9,798.49 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 3,606.87 | 3,263.50 | 2,875.67 | 2,500.53 | 2,113.74 |
| Net block | 7,102.43 | 7,311.90 | 7,498.46 | 7,570.76 | 7,684.75 |
| Capital work-in-progress | 3,028.69 | 2,226.56 | 1,206.78 | 944.88 | 765.46 |
| Investments | 5,931.45 | 4,921.88 | 3,462.14 | 1,972.99 | 1,292.39 |
| Net current assets | |||||
| Current assets, loans & advances | 7,067.73 | 6,320.15 | 4,696.19 | 5,287.60 | 5,178.05 |
| Less : current liabilities & provisions | 2,168.20 | 2,131.34 | 2,193.87 | 1,769.73 | 1,741.41 |
| Total net current assets | 4,899.53 | 4,188.81 | 2,502.32 | 3,517.87 | 3,436.64 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 20,962.10 | 18,649.15 | 14,669.70 | 14,006.50 | 13,179.24 |
| Notes: | |||||
| Book value of unquoted investments | 5,931.45 | 4,921.88 | 3,462.14 | 1,972.99 | 1,292.39 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 9,649.71 | 4,984.12 | 3,694.95 | 4,677.89 | 1,406.74 |
| Number of equity sharesoutstanding (Lacs) | 39297.95 | 39297.95 | 39297.95 | 39297.95 | 39297.95 |
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