SJVN Limited
NSE:SJVN.NS
104.19 (INR) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 25,793.7 | 29,383.5 | 24,090.2 | 24,506.9 | 24,211.4 | 26,540.5 | 22,285 | 24,686.6 | 24,999.9 | 28,174.4 | 18,735.2 | 16,821 | 19,275 | 18,126.7 | 17,697.4 | 14,907.8 | 0 | 16,182.3 | 10,623.6 | 12,775 |
| Cost of Revenue
| 1,495.6 | 1.7 | 870.7 | 844.3 | 802.3 | 866.3 | 651.1 | 663.8 | 596.5 | 411.3 | 365.6 | 185.3 | 287.9 | 127.5 | 188.4 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 24,298.1 | 29,381.8 | 23,219.5 | 23,662.6 | 23,409.1 | 25,674.2 | 21,633.9 | 24,022.8 | 24,403.4 | 27,763.1 | 18,369.6 | 16,635.7 | 18,987.1 | 17,999.2 | 17,509 | 14,907.8 | 0 | 16,182.3 | 10,623.6 | 12,775 |
| Gross Profit Ratio
| 0.942 | 1 | 0.964 | 0.966 | 0.967 | 0.967 | 0.971 | 0.973 | 0.976 | 0.985 | 0.98 | 0.989 | 0.985 | 0.993 | 0.989 | 1 | 0 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 15.4 | 22.6 | 0 | 0 | 0 | 0 | 0 | 6.4 | 27.6 | 19.2 | 49.7 | 62 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,013.3 | 754.7 | 639.1 | 647 | 544.2 | 528.2 | 545.8 | 492.2 | 517.7 | 450.1 | 330.5 | 307.3 | 328.5 | 1,890.8 | 417.9 | 1,775.1 | 618 | 1,401 | 1,248.2 | 1,049.2 |
| Selling & Marketing Expenses
| 140.8 | 137.6 | 51.3 | 39.1 | 56.8 | 84.2 | 67.5 | 36.4 | 28.4 | 12.5 | 16 | 18.7 | 19.7 | 0 | 13.1 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 848.5 | 892.3 | 690.4 | 686.1 | 601 | 612.4 | 613.3 | 528.6 | 546.1 | 462.6 | 346.5 | 326 | 348.2 | 1,890.8 | 431 | 1,775.1 | 618 | 1,401 | 1,248.2 | 1,049.2 |
| Other Expenses
| 2,975.9 | 3,441.5 | 664 | 9,233.9 | 3,058.7 | 1,673.3 | 589.9 | 542.7 | 48.6 | 40.1 | 69.1 | 45.5 | 34.5 | 3,010.6 | 151.3 | 2,242.7 | -3,086.6 | 4,188.7 | -65.6 | 2,129.7 |
| Operating Expenses
| 24,179 | 11,044.1 | 9,268.1 | 9,266.2 | 8,934 | 9,091.7 | 8,083.3 | 9,740.3 | 10,420.1 | 9,721.8 | 6,955 | 6,470.8 | 6,557.3 | 4,901.4 | 5,890.4 | 4,017.8 | -767.2 | 5,589.7 | 1,182.6 | 3,178.9 |
| Operating Income
| 13,476.8 | 18,775 | 13,906 | 14,733 | 17,290 | 16,487.2 | 13,550.6 | 14,282.5 | 13,983.3 | 18,041.3 | 11,414.6 | 10,164.9 | 12,429.8 | 13,097.8 | 11,807 | 10,890 | 767.2 | 10,592.6 | 9,441 | 9,596.1 |
| Operating Income Ratio
| 0.522 | 0.639 | 0.577 | 0.601 | 0.714 | 0.621 | 0.608 | 0.579 | 0.559 | 0.64 | 0.609 | 0.604 | 0.645 | 0.723 | 0.667 | 0.73 | 0 | 0.655 | 0.889 | 0.751 |
| Total Other Income Expenses Net
| -1,686.2 | -8,457.1 | -7,210.6 | -2,647.8 | -3,761.3 | -4,588.2 | -2,623.4 | -5,076.6 | -5,287.5 | -5,443.4 | -2,731.7 | 1,788.3 | 1,029.1 | -1,535.9 | -2,798.8 | -3,645.1 | -877.3 | -2,900.1 | -2,920.7 | -3,454.3 |
| Income Before Tax
| 11,790.6 | 17,376.6 | 13,598.2 | 21,851.3 | 19,714.9 | 17,948.1 | 16,481 | 18,781.4 | 16,989.3 | 20,471.6 | 13,380.7 | 11,845.8 | 13,458.9 | 11,562 | 10,174.7 | 10,025.5 | 8,842.3 | 8,258.1 | 6,520.3 | 6,141.8 |
| Income Before Tax Ratio
| 0.457 | 0.591 | 0.564 | 0.892 | 0.814 | 0.676 | 0.74 | 0.761 | 0.68 | 0.727 | 0.714 | 0.704 | 0.698 | 0.638 | 0.575 | 0.673 | 0 | 0.51 | 0.614 | 0.481 |
| Income Tax Expense
| 2,621 | 3,783.6 | 3,262 | 5,395.2 | 3,102.8 | 4,282.5 | 4,234.9 | 3,309.6 | 2,967.8 | 3,705.1 | 2,235.7 | 1,322.4 | 2,772.1 | 2,440.7 | 447.3 | 2,432.3 | 1,197.2 | 931 | 666 | 242.3 |
| Net Income
| 9,114.4 | 13,593 | 9,898 | 16,457.2 | 15,667.6 | 13,625.8 | 12,215.7 | 15,437.6 | 14,021.5 | 16,766.5 | 11,145 | 10,523.4 | 10,686.8 | 9,121.3 | 9,727.4 | 7,593.2 | 7,645.1 | 7,327.1 | 5,854.3 | 5,899.5 |
| Net Income Ratio
| 0.353 | 0.463 | 0.411 | 0.672 | 0.647 | 0.513 | 0.548 | 0.625 | 0.561 | 0.595 | 0.595 | 0.626 | 0.554 | 0.503 | 0.55 | 0.509 | 0 | 0.453 | 0.551 | 0.462 |
| EPS
| 2.32 | 3.46 | 2.52 | 4.19 | 3.99 | 3.47 | 2.96 | 3.73 | 3.4 | 4.05 | 2.69 | 2.54 | 2.58 | 2.21 | 2.37 | 2.47 | 1.86 | 1.58 | 1.42 | 1.43 |
| EPS Diluted
| 2.32 | 3.46 | 2.52 | 4.19 | 3.99 | 3.47 | 2.96 | 3.73 | 3.4 | 4.05 | 2.69 | 2.54 | 2.58 | 2.21 | 2.37 | 2.47 | 1.86 | 1.58 | 1.42 | 1.43 |
| EBITDA
| 18,427.5 | 22,739 | 17,948.9 | 18,665.7 | 24,206.4 | 20,389.8 | 17,053.5 | 26,502 | 20,651.9 | 24,485 | 16,189.9 | 16,758.3 | 18,660.3 | 17,318.7 | 17,306.3 | 14,565.9 | 13,124.1 | 13,378.4 | 12,261.2 | 12,400 |
| EBITDA Ratio
| 0.714 | 0.878 | 0.799 | 1.211 | 1.088 | 0.88 | 0.921 | 1.065 | 0.973 | 1.012 | 0.981 | 1 | 0.976 | 0.968 | 0.966 | 0.977 | 0 | 0.943 | 1.154 | 0.971 |