SJVN.NS Balance Sheet
SJVN Ltd.
Profit & Loss Balance Sheet Cash Flow
Balance Sheet · 4 years on file
(FY2022-23 to FY2025-26)
· fetched 2026-08-23 23:45
| Line item | FY2022-23 | FY2023-24 | FY2024-25 | FY2025-26 | Source (XBRL element) |
|---|---|---|---|---|---|
| Property, Plant and Equipment | ₹8,480.06 Cr. | ₹10,904.63 Cr. | ₹11,609.01 Cr. | ₹23,457.80 Cr. | PropertyPlantAndEquipment |
| Capital Work-in-Progress | ₹15,673.87 Cr. | ₹20,033.41 Cr. | ₹26,161.61 Cr. | ₹19,142.71 Cr. | CapitalWorkInProgress |
| Goodwill | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | Goodwill |
| Other Intangible Assets | ₹9.43 Cr. | ₹1.73 Cr. | ₹1.09 Cr. | ₹0.93 Cr. | OtherIntangibleAssets |
| Non-current Investments | ₹1.75 Cr. | ₹1.75 Cr. | ₹1.75 Cr. | ₹1.75 Cr. | NoncurrentInvestments |
| Other Non-current Assets | ₹1,656.87 Cr. | ₹1,708.89 Cr. | ₹1,582.19 Cr. | ₹1,351.25 Cr. | OtherNoncurrentAssets |
| Total Non-current Assets | ₹26,680.94 Cr. | ₹33,510.75 Cr. | ₹40,827.89 Cr. | ₹44,586.46 Cr. | NoncurrentAssets |
| Inventories | ₹72.80 Cr. | ₹81.81 Cr. | ₹83.27 Cr. | ₹136.01 Cr. | Inventories |
| Trade Receivables | ₹276.84 Cr. | ₹167.09 Cr. | ₹554.16 Cr. | ₹2,008.88 Cr. | TradeReceivablesCurrent |
| Cash and Cash Equivalents | ₹331.65 Cr. | ₹344.76 Cr. | ₹356.49 Cr. | ₹1,100.26 Cr. | CashAndCashEquivalents |
| Current Investments | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | CurrentInvestments |
| Other Current Assets | ₹137.15 Cr. | ₹157.04 Cr. | ₹129.98 Cr. | ₹127.00 Cr. | OtherCurrentAssets |
| Total Current Assets | ₹4,817.69 Cr. | ₹4,896.08 Cr. | ₹4,466.36 Cr. | ₹5,737.80 Cr. | CurrentAssets |
| Total Assets | ₹32,311.00 Cr. | ₹39,191.25 Cr. | ₹46,063.08 Cr. | ₹51,765.53 Cr. | Assets |
| Equity Share Capital | ₹3,929.80 Cr. | ₹3,929.80 Cr. | ₹3,929.80 Cr. | ₹3,929.80 Cr. | EquityShareCapital |
| Other Equity | ₹9,929.74 Cr. | ₹10,141.05 Cr. | ₹10,248.85 Cr. | ₹10,309.04 Cr. | OtherEquity |
| Equity Attributable to Owners | ₹13,859.54 Cr. | ₹14,070.85 Cr. | ₹14,178.65 Cr. | ₹14,238.84 Cr. | EquityAttributableToOwnersOfParent |
| Non-controlling Interests | N/A | N/A | ₹10.61 Cr. | ₹10.38 Cr. | NonControllingInterest |
| Total Equity | ₹13,859.54 Cr. | ₹14,070.85 Cr. | ₹14,189.26 Cr. | ₹14,249.22 Cr. | Equity |
| Long-term Borrowings | ₹13,247.94 Cr. | ₹19,689.54 Cr. | ₹26,220.00 Cr. | ₹27,132.44 Cr. | BorrowingsNoncurrent |
| Total Non-current Liabilities | ₹14,182.50 Cr. | ₹21,017.45 Cr. | ₹27,338.06 Cr. | ₹28,511.06 Cr. | NoncurrentLiabilities |
| Short-term Borrowings | ₹745.01 Cr. | ₹562.11 Cr. | ₹705.37 Cr. | ₹4,970.58 Cr. | BorrowingsCurrent |
| Trade Payables | ₹46.76 Cr. | ₹119.83 Cr. | ₹198.89 Cr. | ₹184.39 Cr. | TradePayablesCurrent |
| Other Current Liabilities | ₹68.66 Cr. | ₹57.01 Cr. | ₹65.88 Cr. | ₹66.97 Cr. | OtherCurrentLiabilities |
| Total Current Liabilities | ₹4,268.96 Cr. | ₹4,102.95 Cr. | ₹4,535.76 Cr. | ₹9,004.32 Cr. | CurrentLiabilities |
| Total Equity and Liabilities | ₹32,311.00 Cr. | ₹39,191.25 Cr. | ₹46,063.08 Cr. | ₹51,765.53 Cr. | EquityAndLiabilities |
Every figure above is the exact value of the named XBRL element from SJVN.NS's cached filing for that year — nothing here is estimated or backfilled. A company shows one column per year StockProof actually has data for — never padded with blank years. Rows shown as N/A are genuinely not disclosed under that year's filing format (see peer comparison for how other Power companies compare).