SJVN Financials Statement

FINANCIALS

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Particulars ( Rupees In Crores.)	Mar-2023	Dec-2022	Sep-2022	Jun-2022	Mar-2022
Gross Sales	503.77	551.99	878.48	1004.11	323.08
Excise Duty	--	--	--	--	--
Net Sales	503.77	551.99	878.48	1004.11	323.08
Other Operating Income	--	--	--	--	--
Other Income	80.08	194.70	86.18	107.89	98.38
Total Income	583.85	746.69	964.66	1,112	421.46
Total Expenditure	337.66	188.98	165.90	176.02	203.78
PBIDT	246.19	557.71	798.76	935.98	217.68
Interest	48.63	105.27	116.53	144.45	82.41
PBDT	197.56	452.44	682.23	791.53	135.27
Depreciation	85.52	105.15	105.32	100.41	103.20
Minority Interest Before NP	--	--	--	--	--
Tax	55.06	54.17	92.41	113.04	(0.29)
Deferred Tax	39.77	5.70	39.06	(31.15)	24.87
Reported Profit After Tax	17.21	287.42	445.44	609.23	7.49
Minority Interest After NP	--	--	--	--	--
Net Profit after Minority Interest	17.21	287.42	445.44	609.23	7.49
Extra-ordinary Items	(7.36)	(14.19)	--	--	1.61
Adjusted Profit After Extra-ordinary item	24.57	301.61	445.44	609.23	5.88
EPS (Unit Curr.)	0.04	0.73	1.13	1.55	0.02
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	11.50	--	--	--
Equity	3929.80	3929.80	3929.80	3929.80	3929.80
Public Shareholding (Number)	--	--	--	--	--
Public Shareholding (%)	--	--	--	--	--
Pledged/Encumbered - No. of Shares	--	--	--	--	--
Pledged/Encumbered - % in Total Promoters Holding	--	--	--	--	--
Pledged/Encumbered - % in Total Equity	--	--	--	--	--
Non Encumbered - No. of Shares	--	--	--	--	--
Non Encumbered - % in Total Promoters Holding	--	--	--	--	--
Non Encumbered - % in Total Equity	--	--	--	--	--
PBIDTM(%)	48.87	101.04	90.92	93.22	67.38
PBDTM(%)	39.22	81.97	77.66	78.83	41.87
PATM(%)	3.42	52.07	50.71	60.67	2.32

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