SJVN Limited (BOM: 533206)
India
· Delayed Price · Currency is INR 114.15
-1.45 (-1.25%)
At close: Dec 19, 2024
SJVN Limited Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 29,228 | 25,794 | 29,384 | 24,170 | 24,854 | 27,028 | Upgrade
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| Revenue | 29,228 | 25,794 | 29,384 | 24,170 | 24,854 | 27,028 | Upgrade
|
| Revenue Growth (YoY) | 12.03% | -12.22% | 21.57% | -2.75% | -8.04% | 2.20% | Upgrade
|
| Operations & Maintenance | 620 | 620 | 511.1 | 404 | 440 | 432.3 | Upgrade
|
| Selling, General & Admin | 196.3 | 196.3 | 188.3 | 95.9 | 66.6 | 90.4 | Upgrade
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| Depreciation & Amortization | 6,182 | 5,571 | 3,964 | 4,043 | 3,933 | 3,841 | Upgrade
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| Other Operating Expenses | 7,114 | 6,550 | 5,945 | 5,721 | 5,682 | 5,374 | Upgrade
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| Total Operating Expenses | 14,113 | 12,938 | 10,609 | 10,264 | 10,121 | 9,738 | Upgrade
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| Operating Income | 15,115 | 12,856 | 18,775 | 13,906 | 14,733 | 17,290 | Upgrade
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| Interest Expense | -5,498 | -4,229 | -1,690 | -1,048 | -452.3 | -3,050 | Upgrade
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| Interest Income | 2,598 | 2,324 | 1,725 | 1,298 | 1,418 | 2,435 | Upgrade
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| Net Interest Expense | -2,900 | -1,906 | 34.8 | 250.2 | 965.5 | -615.3 | Upgrade
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| Income (Loss) on Equity Investments | 39 | 41.9 | 42.5 | 44.9 | 39.4 | 55.8 | Upgrade
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| Currency Exchange Gain (Loss) | -165 | -165 | -2,160 | -738.6 | 4 | -3.5 | Upgrade
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| Other Non-Operating Income (Expenses) | 130.3 | 130.3 | 256.2 | 647.7 | 6,245 | 3,220 | Upgrade
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| EBT Excluding Unusual Items | 12,219 | 10,958 | 16,948 | 14,110 | 21,987 | 19,947 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 1,143 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 330.5 | 330.5 | -76.2 | -32.8 | -225.6 | -47.2 | Upgrade
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| Asset Writedown | - | - | - | -232.6 | - | - | Upgrade
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| Insurance Settlements | 5.1 | 5.1 | - | 33.6 | 24.9 | 2.2 | Upgrade
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| Legal Settlements | - | - | - | - | -2,417 | - | Upgrade
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| Other Unusual Items | 374.8 | 442 | -741.4 | -718.4 | 1,909 | -187 | Upgrade
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| Pretax Income | 12,930 | 11,735 | 17,274 | 13,160 | 21,278 | 19,715 | Upgrade
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| Income Tax Expense | 2,959 | 2,621 | 3,681 | 3,262 | 4,821 | 4,047 | Upgrade
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| Earnings From Continuing Ops. | 9,970 | 9,114 | 13,593 | 9,898 | 16,457 | 15,668 | Upgrade
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| Minority Interest in Earnings | 12.4 | - | - | - | - | - | Upgrade
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| Net Income | 9,983 | 9,114 | 13,593 | 9,898 | 16,457 | 15,668 | Upgrade
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| Net Income to Common | 9,983 | 9,114 | 13,593 | 9,898 | 16,457 | 15,668 | Upgrade
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| Net Income Growth | -1.75% | -32.95% | 37.33% | -39.86% | 5.04% | 14.98% | Upgrade
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| Shares Outstanding (Basic) | 3,931 | 3,930 | 3,930 | 3,930 | 3,930 | 3,930 | Upgrade
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| Shares Outstanding (Diluted) | 3,931 | 3,930 | 3,930 | 3,930 | 3,930 | 3,930 | Upgrade
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| Shares Change (YoY) | 0.09% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 2.54 | 2.32 | 3.46 | 2.52 | 4.19 | 3.99 | Upgrade
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| EPS (Diluted) | 2.54 | 2.32 | 3.46 | 2.52 | 4.19 | 3.99 | Upgrade
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| EPS Growth | -1.83% | -32.95% | 37.33% | -39.86% | 5.04% | 14.98% | Upgrade
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| Free Cash Flow | -43,564 | -43,402 | -52,374 | -22,901 | -830.7 | 4,449 | Upgrade
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| Free Cash Flow Per Share | -11.08 | -11.04 | -13.33 | -5.83 | -0.21 | 1.13 | Upgrade
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| Dividend Per Share | 0.650 | 1.800 | 1.770 | 1.700 | 2.200 | 2.200 | Upgrade
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| Dividend Growth | -63.28% | 1.69% | 4.12% | -22.73% | 0% | 2.33% | Upgrade
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| Profit Margin | 34.15% | 35.34% | 46.26% | 40.95% | 66.22% | 57.97% | Upgrade
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| Free Cash Flow Margin | -149.05% | -168.26% | -178.24% | -94.75% | -3.34% | 16.46% | Upgrade
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| EBITDA | 21,298 | 18,428 | 22,739 | 17,949 | 18,666 | 20,929 | Upgrade
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| EBITDA Margin | 72.87% | 71.44% | 77.39% | 74.26% | 75.10% | 77.43% | Upgrade
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| D&A For EBITDA | 6,182 | 5,571 | 3,964 | 4,043 | 3,933 | 3,639 | Upgrade
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| EBIT | 15,115 | 12,856 | 18,775 | 13,906 | 14,733 | 17,290 | Upgrade
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| EBIT Margin | 51.71% | 49.84% | 63.90% | 57.53% | 59.28% | 63.97% | Upgrade
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| Effective Tax Rate | 22.89% | 22.33% | 21.31% | 24.79% | 22.66% | 20.53% | Upgrade
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| Revenue as Reported | 32,479 | 28,770 | 32,825 | 26,348 | 32,228 | 31,035 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.