Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
3,072.00
2,579.00
2,938.00
2,417.00
2,485.00
2,702.00
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
3,072.00
2,579.00
2,938.00
2,417.00
2,485.00
2,702.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
75.00
39.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
32.00
17.00
11.00
11.00
10.00
11.00
Employee Cost
304.00
295.00
286.00
290.00
317.00
308.00
Operating Expenses
122.00
108.00
97.00
85.00
83.00
79.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
9.00
14.00
13.00
5.00
3.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
68.00
71.00
107.00
141.00
123.00
122.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
850.00
737.00
708.00
690.00
686.00
672.00
Operating Profit (PBDIT) excl Other Income
2,221.00
1,841.00
2,230.00
1,726.00
1,798.00
2,030.00
Other Income
304.00
297.00
344.00
217.00
737.00
400.00
Operating Profit (PBDIT)
2,525.00
2,139.00
2,574.00
1,944.00
2,536.00
2,431.00
Interest
743.00
482.00
414.00
161.00
-2.00
268.00
Profit before Depriciation and Tax
1,782.00
1,657.00
2,159.00
1,782.00
2,539.00
2,163.00
Depreciation
676.00
557.00
396.00
404.00
393.00
384.00
Profit Before Taxation & Exceptional Items
1,105.00
1,100.00
1,763.00
1,378.00
2,145.00
1,779.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,111.00
1,183.00
1,737.00
1,359.00
2,185.00
1,971.00
Provision for Tax
293.00
271.00
378.00
370.00
539.00
404.00
Profit After Tax
812.00
907.00
1,355.00
985.00
1,641.00
1,561.00
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
9,934.00
9,722.00
9,033.00
8,654.00
7,914.00
7,475.00
Profit Available for appropriations
10,753.00
10,634.00
10,393.00
9,644.00
9,560.00
9,041.00
Appropriations
10,753.00
10,634.00
10,393.00
9,644.00
9,560.00
9,041.00
Equity Dividend (%)
14.60%
18.00%
17.70%
17.00%
22.00%
22.00%
Earnings Per Share
2.09
2.32
3.46
2.52
4.19
3.99
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 22.34% vs 14.35% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 34.17% vs 17.35% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 25.31% vs 51.74% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 3.89% vs 6.80% in Mar 2025
Compare Profit and Loss Results of SJVN
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,072.00
15,282.00
-12,210.00
-79.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,072.00
15,282.00
-12,210.00
-79.90%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-177.00
177.00
100.00%
Raw Materials Consumed
75.00
0.00
75.00
0%
Power & Fuel Cost
32.00
2,607.00
-2,575.00
-98.77%
Employee Cost
304.00
3,076.00
-2,772.00
-90.12%
Operating Expenses
122.00
0.00
122.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
9.00
15.00
-6.00
-40.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
68.00
0.00
68.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
850.00
10,442.00
-9,592.00
-91.86%
Operating Profit (PBDIT) excl Other Income
2,221.00
4,840.00
-2,619.00
-54.11%
Other Income
304.00
1,606.00
-1,302.00
-81.07%
Operating Profit (PBDIT)
2,525.00
6,446.00
-3,921.00
-60.83%
Interest
743.00
931.00
-188.00
-20.19%
Profit before Depriciation and Tax
1,782.00
5,514.00
-3,732.00
-67.68%
Depreciation
676.00
1,884.00
-1,208.00
-64.12%
Profit Before Taxation & Exceptional Items
1,105.00
3,630.00
-2,525.00
-69.56%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,111.00
3,696.00
-2,585.00
-69.94%
Provision for Tax
293.00
983.00
-690.00
-70.19%
Profit After Tax
812.00
2,713.00
-1,901.00
-70.07%
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
9,934.00
12,821.00
-2,887.00
-22.52%
Profit Available for appropriations
10,753.00
15,442.00
-4,689.00
-30.37%
Appropriations
10,753.00
15,442.00
-4,689.00
-30.37%
Equity Dividend (%)
14.6%
30%
-15.40
Earnings Per Share
2.09
19.57
-17.48
-89.32%
Profit And Loss - Net Sales
Net Sales 3,544.52 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 22.34% vs 14.35% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,846.91 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 34.17% vs 17.35% in Mar 2025
Profit And Loss - Interest
Interest 910.36 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 25.31% vs 51.74% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 1,007.90 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 3.89% vs 6.80% in Mar 2025
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