SJVN Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

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

10,352.30

10,100.48

9,892.17

9,198.81

8,832.04

Loan funds

Secured loans

10,503.74

9,598.59

7,140.13

5,520.54

1,907.86

Unsecured loans

-

-

-

-

-

Total

24,785.84

23,628.87

20,962.10

18,649.15

14,669.70

Uses of funds

Fixed assets

Gross block

12,571.10

12,123.50

10,709.30

10,575.40

10,374.13

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

4,591.52

4,141.72

3,606.87

3,263.50

2,875.67

Net block

7,979.58

7,981.78

7,102.43

7,311.90

7,498.46

Capital work-in-progress

3,363.16

2,735.55

3,028.69

2,226.56

1,206.78

Investments

8,881.18

7,931.45

5,931.45

4,921.88

3,462.14

Net current assets

Current assets, loans & advances

6,662.67

7,089.27

7,067.73

6,320.15

4,696.19

Less : current liabilities & provisions

2,100.75

2,109.18

2,168.20

2,131.34

2,193.87

Total net current assets

4,561.92

4,980.09

4,899.53

4,188.81

2,502.32

Miscellaneous expenses not written

-

-

-

-

-

Total

24,785.84

23,628.87

20,962.10

18,649.15

14,669.70

Notes:

Book value of unquoted investments

8,881.18

7,931.45

5,931.45

4,921.88

3,462.14

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

10,315.10

13,562.21

9,649.71

4,984.12

3,694.95

Number of equity sharesoutstanding (Lacs)

39297.95

39297.95

39297.95

39297.95

39297.95