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 ' 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