SJVN Ltd
Next 500 2024
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OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
Fortune 500 India
#331(2021)
#337(2020)
#383(2019)
#412(2018)
#340(2017)
#338(2016)
#311(2015)
#433(2014)
#449(2013)
#388(2012)
#358(2011)
#312(2010)
#331(2021)#337(2020)#383(2019)#412(2018)#340(2017)#338(2016)#311(2015)#433(2014)#449(2013)#388(2012)#358(2011)#312(2010)
Ranking Trend Fortune 500 India
Next 500 India
#25(2024)#18(2023)
#25(2024)#18(2023)
Ranking Trend Fortune Next 500 India
Financial Data 2024
Revenue
3,029
(INR Cr)
Net Operating Income
2,589
(INR Cr)
Assets
35,667
(INR Cr)
Profit
911
(INR Cr)
Net Worth
14,071
(INR Cr)
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 3029 -8.1% | 3294 24.4% | 2648 -18.1% | 3232 -2.3% | 3310 6.5% | 3107 17.6% | 2643 -15.4% | 3124 2.8% | 3039 -6.8% | 3259 54.4% | 2111 9.5% | 1927 -9.8% | 2137 8.0% | 1979 3.5% | 1912 -5.9% | 2032 - |
| Net Operating Income (INR Cr) | 2589 -12.12% | 2946 21.45% | 2425 -2.62% | 2491 -8.10% | 2710 2.18% | 2653 18.77% | 2233 -16.71% | 2682 7.42% | 2496 -11.39% | 2817 50.38% | 1874 11.38% | 1682 0.00% | 1928 5.34% | 1830 3.39% | 1770 0.58% | 1760 29.69% |
| Profit (INR Cr) | 911 -33.0% | 1359 37.3% | 990 -39.9% | 1646 5.0% | 1567 15.0% | 1363 11.3% | 1225 -20.5% | 1541 9.2% | 1411 -15.9% | 1677 50.4% | 1114 5.9% | 1052 -1.5% | 1069 17.2% | 912 -6.2% | 973 -4.2% | 1015 - |
| Assets (INR Cr) | 35667 23.8% | 28805 34.9% | 21354 33.7% | 15977 5.0% | 15221 6.5% | 14289 3.8% | 13768 -6.9% | 14780 -0.8% | 14902 8.0% | 13797 10.9% | 12443 7.5% | 11579 9.5% | 10577 6.6% | 9924 19.1% | 8336 1.8% | 8190 - |
| Net Worth (INR Cr) | 14071 1.5% | 13860 5.2% | 13170 3.0% | 12791 6.1% | 12051 7.2% | 11246 5.1% | 10700 -6.9% | 11490 1.7% | 11302 10.8% | 10203 12.7% | 9050 7.6% | 8410 0.0% | 7822 8.6% | 7206 8.3% | 6654 10.0% | 6047 6.3% |
| Employee Cost (INR Cr) | 296 3.1% | 287 -1.3% | 291 -8.4% | 317 2.9% | 308 -2.5% | 316 18.6% | 267 4.5% | 255 18.4% | 216 8.0% | 200 61.3% | 124 13.0% | 110 -1.5% | 111 32.7% | 84 13.6% | 74 1.6% | 73 - |
| Interest Cost (INR Cr) | 482 | 449 | 226 | 42 | 344 | 251 | 101 | 55 | 218 | 65 | 29 | 54 | 84 | 133 | 173 | 332 |
| Cash & Bank Balance (INR Cr) | 3750 | 3731 | 2902 | 1306 | 2335 | 2967 | 3615 | 4320 | 3889 | 2858 | 2416 | 2422 | 1889 | 2064 | 1542 | 1271 |
| Total Debt (INR Cr) | 20323 | 14059 | 6906 | 2174 | 2238 | 2155 | 2231 | 2416 | 2646 | 2648 | 2457 | 2164 | 1764 | 1754 | 1682 | 2142 |
Key Financial Ratios
Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 30.1% | 41.3% | 37.4% | 50.9% | 47.3% | 43.9% | 46.3% | 49.3% | 46.4% | 51.4% | 52.8% | 54.6% | 50.0% | 46.1% | 50.9% | 50.0% |
| Profit As % Of Assets | 2.6% | 4.7% | 4.6% | 10.3% | 10.3% | 9.5% | 8.9% | 10.4% | 9.5% | 12.2% | 9.0% | 9.1% | 10.1% | 9.2% | 11.7% | 12.4% |
| Profit As % Of Networth | 6.5% | 9.8% | 7.5% | 12.9% | 13.0% | 12.1% | 11.4% | 13.4% | 12.5% | 16.4% | 12.3% | 12.5% | 13.7% | 12.7% | 14.6% | 16.8% |
| Interest Cost to EBITDA % | 27.1% | 20.1% | 12.8% | 2.7% | 16.4% | 12.7% | 5.9% | 2.6% | 10.6% | 2.8% | 1.8% | 3.8% | 5.0% | 8.4% | 11.7% | 21.1% |
| Debt to Equity Ratio | 1.44 | 1.01 | 0.52 | 0.17 | 0.19 | 0.19 | 0.21 | 0.21 | 0.23 | 0.26 | 0.27 | 0.26 | 0.23 | 0.24 | 0.25 | 0.35 |
| RONW | 6.5% | 10.1% | 7.6% | 15.1% | 13.5% | 12.5% | 11.0% | 13.6% | 13.1% | 17.4% | 12.8% | 12.5% | 14.2% | 13.2% | 15.3% | 17.3% |
| ROCE | 5.2% | 8.7% | 8.5% | 14.2% | 15.7% | 14.6% | 12.3% | 13.0% | 13.4% | 16.1% | 11.4% | 10.7% | 14.0% | 14.1% | 14.4% | 20.4% |