SJVN Limited (NSE: SJVN)
India flag India · Delayed Price · Currency is INR
109.93
+0.16 (0.15%)
Dec 24, 2024, 3:30 PM IST

SJVN Limited Income Statement

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 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Operating Revenue
29,22825,79429,38424,17024,85427,028
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Revenue
29,22825,79429,38424,17024,85427,028
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Revenue Growth (YoY)
12.03%-12.22%21.57%-2.75%-8.04%2.20%
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Operations & Maintenance
620620511.1404440432.3
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Selling, General & Admin
196.3196.3188.395.966.690.4
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Depreciation & Amortization
6,1825,5713,9644,0433,9333,841
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Other Operating Expenses
7,1146,5505,9455,7215,6825,374
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Total Operating Expenses
14,11312,93810,60910,26410,1219,738
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Operating Income
15,11512,85618,77513,90614,73317,290
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Interest Expense
-5,498-4,229-1,690-1,048-452.3-3,050
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Interest Income
2,5982,3241,7251,2981,4182,435
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Net Interest Expense
-2,900-1,90634.8250.2965.5-615.3
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Income (Loss) on Equity Investments
3941.942.544.939.455.8
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Currency Exchange Gain (Loss)
-165-165-2,160-738.64-3.5
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Other Non-Operating Income (Expenses)
130.3130.3256.2647.76,2453,220
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EBT Excluding Unusual Items
12,21910,95816,94814,11021,98719,947
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Gain (Loss) on Sale of Investments
--1,143---
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Gain (Loss) on Sale of Assets
330.5330.5-76.2-32.8-225.6-47.2
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Asset Writedown
----232.6--
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Insurance Settlements
5.15.1-33.624.92.2
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Legal Settlements
-----2,417-
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Other Unusual Items
374.8442-741.4-718.41,909-187
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Pretax Income
12,93011,73517,27413,16021,27819,715
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Income Tax Expense
2,9592,6213,6813,2624,8214,047
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Earnings From Continuing Ops.
9,9709,11413,5939,89816,45715,668
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Minority Interest in Earnings
12.4-----
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Net Income
9,9839,11413,5939,89816,45715,668
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Net Income to Common
9,9839,11413,5939,89816,45715,668
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Net Income Growth
-1.75%-32.95%37.33%-39.86%5.04%14.98%
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Shares Outstanding (Basic)
3,9313,9303,9303,9303,9303,930
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Shares Outstanding (Diluted)
3,9313,9303,9303,9303,9303,930
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Shares Change (YoY)
0.09%-----
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EPS (Basic)
2.542.323.462.524.193.99
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EPS (Diluted)
2.542.323.462.524.193.99
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EPS Growth
-1.83%-32.95%37.33%-39.86%5.04%14.98%
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Free Cash Flow
-43,564-43,402-52,374-22,901-830.74,449
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Free Cash Flow Per Share
-11.08-11.04-13.33-5.83-0.211.13
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Dividend Per Share
0.6501.8001.7701.7002.2002.200
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Dividend Growth
-63.28%1.69%4.12%-22.73%0%2.33%
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Profit Margin
34.15%35.34%46.26%40.95%66.22%57.97%
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Free Cash Flow Margin
-149.05%-168.26%-178.24%-94.75%-3.34%16.46%
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EBITDA
21,29818,42822,73917,94918,66620,929
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EBITDA Margin
72.87%71.44%77.39%74.26%75.10%77.43%
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D&A For EBITDA
6,1825,5713,9644,0433,9333,639
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EBIT
15,11512,85618,77513,90614,73317,290
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EBIT Margin
51.71%49.84%63.90%57.53%59.28%63.97%
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Effective Tax Rate
22.89%22.33%21.31%24.79%22.66%20.53%
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Revenue as Reported
32,47928,77032,82526,34832,22831,035
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Source: S&P Capital IQ. Utility template. Financial Sources.