Corporate Info
Smart Quotes
Company Background
Board of Directors
Balance Sheet
Profit & Loss
Peer Comparison
Cash Flow
Shareholdings Pattern
Quarterly Results
Share Price
Deliverable Volume
Historical Volume
MF Holdings
Financial Ratios
Directors Report
Price Charts
Notes Of Account
Management Discussion
Beta Analysis
Board Meetings
Corporate Announcements
Book Closure
Record Date
Bonus
Company News
Bulk Deals
Block Deals
Monthly High/low
Dividend Details
Bulk Deals
Insider Trading
Advanced Chart
HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
SJVN Ltd.
BSE Code 533206
ISIN Demat INE002L01015
Book Value 37.07
NSE Code SJVN
Dividend Yield % 1.55
Market Cap 371051.26
P/E 40.36
EPS 2.34
Face Value 10  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital39298.00  39298.00  39298.00  39298.00  39298.00  
    Equity - Authorised70000.00  70000.00  70000.00  70000.00  70000.00  
    Equity - Issued39298.00  39298.00  39298.00  39298.00  39298.00  
    Equity Paid Up39298.00  39298.00  39298.00  39298.00  39298.00  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value10.00  10.00  10.00  10.00  10.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves103523.00  101004.80  98921.70  91988.10  88320.40  
    Securities Premium0.00  0.00  0.00  0.00  0.00  
    Capital Reserves0.00  0.00  0.00  0.00  0.00  
    Profit & Loss Account Balance101454.70  98936.50  96853.40  89919.80  86252.10  
    General Reserves0.00  0.00  0.00  0.00  0.00  
    Other Reserves2068.30  2068.30  2068.30  2068.30  2068.30  
Reserve excluding Revaluation Reserve103523.00  101004.80  98921.70  91988.10  88320.40  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds142821.00  140302.80  138219.70  131286.10  127618.40  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans12466.90  8443.60  4596.70  2531.20  3668.00  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks12133.00  8443.60  5041.10  2976.80  4113.60  
    Term Loans - Institutions333.90  0.00  0.00  0.00  0.00  
    Other Secured0.00  0.00  -444.40  -445.60  -445.60  
Unsecured Loans85935.60  81921.20  59354.50  45438.30  14888.80  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter Corporate Deposits (Unsecured)0.00  0.00  0.00  0.00  0.00  
    Foreign Currency Convertible Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency43014.10  44880.50  38555.60  37646.80  16913.20  
    Loans - Banks38364.70  31661.20  13956.60  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan4556.80  5379.50  6842.30  7791.50  -2024.40  
Deferred Tax Assets / Liabilities-3428.50  -4295.00  -4839.20  -5297.10  -6227.20  
    Deferred Tax Assets3428.50  4295.00  4839.20  5297.10  6227.20  
    Deferred Tax Liability0.00  0.00  0.00  0.00  0.00  
Other Long Term Liabilities6815.00  6947.80  7132.40  7352.30  7611.70  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions8521.60  8397.30  6330.60  17490.60  15198.30  
Total Non-Current Liabilities110310.60  101414.90  72575.00  67515.30  35139.60  
Current Liabilities0  0  0  0  0  
Trade Payables443.90  646.80  467.00  371.60  423.30  
    Sundry Creditors443.90  646.80  467.00  371.60  423.30  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities12062.00  11193.30  10641.20  10212.00  7962.90  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers387.90  399.70  350.00  584.90  691.90  
    Interest Accrued But Not Due534.20  667.50  592.30  355.80  35.40  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities11139.90  10126.10  9698.90  9271.30  7235.60  
Short Term Borrowings1191.70  1000.60  3848.00  4581.80  521.80  
    Secured ST Loans repayable on Demands0.00  0.00  0.00  0.00  0.00  
    Working Capital Loans- Sec0.00  0.00  0.00  0.00  0.00  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans1191.70  1000.60  3848.00  4581.80  521.80  
Short Term Provisions5730.60  5630.00  5863.30  4968.20  4975.00  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax0.00  0.00  0.00  0.00  0.00  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions5730.60  5630.00  5863.30  4968.20  4975.00  
Total Current Liabilities19428.20  18470.70  20819.50  20133.60  13883.00  
Total Liabilities272559.80  260188.40  231614.20  218935.00  176641.00  
ASSETS0  0  0  0  0  
Gross Block126166.50  121681.10  107466.00  106008.90  103838.30  
Less: Accumulated Depreciation46370.70  41863.30  36441.70  32889.90  28853.70  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block79795.80  79817.80  71024.30  73119.00  74984.60  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress31106.60  24830.50  30286.90  22261.50  12018.90  
Non Current Investments88811.80  79314.50  59314.50  49218.80  34621.40  
Long Term Investment88811.80  79314.50  59314.50  49218.80  34621.40  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted88811.80  79314.50  59314.50  49218.80  34621.40  
Long Term Loans & Advances25326.30  22184.60  12505.50  22830.30  17325.00  
Other Non Current Assets9659.20  9586.10  10192.90  10133.40  13388.90  
Total Non-Current Assets237224.70  218258.50  183324.10  177567.10  152387.70  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments0.00  0.00  0.00  0.00  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Inventories832.70  818.10  728.00  626.60  561.50  
    Raw Materials0.00  0.00  0.00  0.00  0.00  
    Work-in Progress0.00  0.00  0.00  0.00  0.00  
    Finished Goods0.00  0.00  0.00  0.00  0.00  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare832.70  818.10  728.00  626.60  561.50  
    Other Inventory0.00  0.00  0.00  0.00  0.00  
Sundry Debtors5301.80  6130.30  2706.40  5750.30  5229.60  
    Debtors more than Six months41.70  38.60  0.00  0.00  0.00  
    Debtors Others5300.30  6131.90  2746.60  5790.50  5229.60  
Cash and Bank16444.40  20211.80  30302.50  28226.40  9425.90  
    Cash in hand0.00  0.00  0.00  0.00  0.00  
    Balances at Bank16444.40  20211.80  30302.50  28226.10  9425.90  
    Other cash and bank balances0.00  0.00  0.00  0.30  0.00  
Other Current Assets11405.50  13780.80  9120.00  3583.60  6222.10  
    Interest accrued on Investments418.60  462.80  413.70  482.70  155.20  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government475.70  475.60  811.60  783.30  773.80  
    Interest accrued and or due on loans0.00  0.00  0.00  0.00  2.60  
    Prepaid Expenses509.60  458.60  454.20  448.70  566.70  
    Other current_assets10001.60  12383.80  7440.50  1868.90  4723.80  
Short Term Loans and Advances1350.70  988.20  5270.70  3020.20  2814.20  
    Advances recoverable in cash or in kind106.20  101.70  4199.30  2620.70  2678.90  
    Advance income tax and TDS0.00  0.00  0.00  0.00  0.00  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances1244.50  886.50  1071.40  399.50  135.30  
Total Current Assets35335.10  41929.20  48127.60  41207.10  24253.30  
Net Current Assets (Including Current Investments)15906.90  23458.50  27308.10  21073.50  10370.30  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets272559.80  260188.40  231614.20  218935.00  176641.00  
Contingent Liabilities41045.70  35541.00  22922.90  11503.40  7749.90  
Total Debt105037.40  95985.90  71401.30  55205.40  21548.60  
Book Value36.34  35.70  35.17  33.41  32.47  
Adjusted Book Value36.34  35.70  35.17  33.41  32.47  
Disclaimer | Privacy Policy | Grievance | FAQ | Sitemap | Client Registration | Useful Links| Anti Money Laundering | Inactive Client Policy | Scores
Vernacular Kyc | Advisory For Investors | Investor Adviser | Filing complaints on SCORES - Easy & quick | Policy on PMLA | Publishing of investor charter information | Annexure A – Investor charter of brokers | Annexure A – Investor charter of DP | Annexure B –Linked content for information to charter for DP | Annexure B & C (investor complaint data) broker & DP | Investor Charter & Complaints | Advisory-KYC Compliance | E-Voting NSE | E-Voting BSE | Details of Client Bank Accounts | Risk Disclosure | NSE FO Risk disclosure | Details of Research Analyst
SEBI Regn. No.: INB010997431 (BSE), INB230997430 (NSE)
Copyright 2008 Javeri Fiscal Services Ltd.
Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.
CLOSE X

RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.
Source: Click Here.