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Balance Sheet	Markets > Corporate Information > Balance Sheet


SJVN Ltd	Industry: Power Generation And Supply

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
533206	INE002L01015	36.3603052	SJVN	1.31	52,914.69	59.58	2.26	10

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	3929.80	3929.80	3929.80	3929.80	3929.80	3929.80
Reserves Total	9892.17	9198.81	8832.04	8104.51	7308.98	6764.91
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	13821.97	13128.61	12761.84	12034.31	11238.78	10694.71
Secured Loans	504.11	297.68	411.36	272.87	211.28	255.68
Unsecured Loans	6647.95	5235.00	1761.47	1963.14	1943.83	1975.00
Service Line & Sec.Dep. from Cust.	0.00	0.00	0.00	0.00	0.00	0.00
Total Debt	7152.06	5532.68	2172.83	2236.01	2155.11	2230.68
Other Liabilities	824.86	835.74	848.58	870.14	887.25	837.00
Total Liabilities	21798.89	19497.03	15783.25	15140.46	14281.14	13762.39
APPLICATION OF FUNDS :
Gross Block	10746.60	10600.89	10383.83	10074.97	9800.92	9367.41
Less: Accumulated Depreciation	3644.17	3288.99	2885.37	2504.21	2116.17	1726.71
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	7102.43	7311.90	7498.46	7570.76	7684.75	7640.70
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	3028.69	2226.56	1206.78	944.88	765.46	642.42
Investments	5931.45	4921.88	3462.14	1972.99	1292.39	863.04
Current Assets, Loans & Advances
Inventories	72.80	62.70	56.19	49.53	44.94	50.56
Sundry Debtors	270.64	575.03	522.96	745.44	276.80	290.06
Cash and Bank Balance	3030.25	2822.64	942.59	2211.62	2906.08	3612.56
Loans and Advances	1439.07	660.39	903.63	638.80	1003.71	493.61
Total Current Assets	4812.76	4120.76	2425.37	3645.39	4231.53	4446.79
Less : Current Liabilities and Provisions
Current Liabilities	745.08	786.64	582.82	422.16	443.14	389.18
Provisions	586.33	496.86	497.54	213.65	196.41	214.08
Total Current Liabilities & Provisions	1331.41	1283.50	1080.36	635.81	639.55	603.26
Net Current Assets	3481.35	2837.26	1345.01	3009.58	3591.98	3843.53
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	483.92	529.71	622.72	784.63	308.47	350.72
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	483.92	529.71	622.72	784.63	308.47	350.72
Other Assets	1771.05	1669.72	1648.14	857.62	638.09	421.98
Total Assets	21798.89	19497.03	15783.25	15140.46	14281.14	13762.39
Contingent Liabilities	2292.29	1150.34	774.99	792.69	633.04	388.41

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In case of any grievances please write to: investorgrievance@questgroup.in

Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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