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 2025 is 19.10% vs -12.22% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 20.58% vs -17.41% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 54.16% vs 16.23% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -10.46% vs -33.05% in Mar 2024
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 3,072.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.10% vs -12.22% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,221.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.58% vs -17.41% in Mar 2024
Profit And Loss - Interest
Interest 743.37 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 54.16% vs 16.23% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 812.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.46% vs -33.05% in Mar 2024
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