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Profit & Loss Accounts

Balance Sheet

SJVN Ltd
Industry : Power Generation And Supply	Chairman : BHUPENDER GUPTA
Home : Govt of India	Book Value: 37.6233481
BSE Code : 533206	Market Cap: 32633.02
NSE Code : SJVN	P / E : 40.71

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS:
Share Capital	3929.80	3929.80	3929.80	3929.80	3929.80
Reserves & Surplus	10352.30	10100.48	9892.17	9198.81	8832.04
Total Shareholders Funds	14282.10	14030.28	13821.97	13128.61	12761.84
Secured Loans	1495.51	1034.29	566.51	297.68	411.36
Unsecured Loans	9834.56	9393.17	7410.41	6070.74	2610.05
Service Line & Security Deposits from Customers	0.00	0.00	0.00	0.00	0.00
Total Debt	11330.07	10427.46	7976.92	6368.42	3021.41
APPLICATION OF FUNDS:
Total Liabilities	25612.17	24457.74	21798.89	19497.03	15783.25
Gross Block	12616.65	12168.11	10746.60	10600.89	10383.83
Less: Accum. Depreciation	4637.07	4186.33	3644.17	3288.99	2885.37
Net Block	7979.58	7981.78	7102.43	7311.90	7498.46
Capital Work in Progress	3363.16	2735.55	3028.69	2226.56	1206.78
Investments	8881.18	7931.45	5931.45	4921.88	3462.14
Inventories	83.27	81.81	72.80	62.70	56.19
Sundry Debtors	530.18	613.03	270.64	575.03	522.96
Cash and Bank Balance	1644.44	2021.18	3030.25	2822.64	942.59
Loans and Advances	4404.78	4373.25	3694.04	2859.82	3174.49
Current Liabilities	701.36	717.31	745.08	786.64	582.82
Provisions	573.06	563.00	586.33	496.86	497.54
Net Current Assets	5388.25	5808.96	5736.32	5036.69	3615.87
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	25612.17	24457.74	21798.89	19497.03	15783.25
Contingent Liabilities	4104.57	3554.10	2292.29	1150.34	774.99

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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