Integrated Filing — IndAS



General information about company
Scrip Code 532627
NSE Symbol JPPOWER
MSEI Symbol NOTLISTED
ISIN INE351F01018
Name of company JAIPRAKASH POWER VENTURES LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 30-Jul-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 23-Jul-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 30-Jul-2025   12:30:00
End date and time of board meeting 30-Jul-2025   15:40:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 15831600000
Other income 477200000
Total income 16308800000
2 Expenses
(a) Cost of materials consumed 8848300000
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0
(d) Employee benefit expense 364600000
(e) Finance costs 969400000
(f) Depreciation, depletion and amortisation expense 1173300000
(f) Other Expenses
1 Consultancy, legal & professional fee 62600000 62600000
2 Director's sitting fee including GST & service tax 1000000 1000000
3 Power, water and electricity charges 51400000 51400000
4 Loss on sale/write off of Property Plant & Equipment(Net) 13700000 13700000
5 Secuirty Expenses 50900000 50900000
6 Rural/Site Development Exp. 184800000 184800000
7 Miscellaneous expenses 158000000 158000000
8 Rent 3200000 3200000
9 Taxes & fees 10100000 10100000
10 Corporate Social Responsibility 69400000 69400000
Total other expenses 605100000
Total expenses 11960700000
3 Total profit before exceptional items and tax 4348100000
4 Exceptional items 0
5 Total profit before tax 4348100000
6 Tax expense
7 Current tax 757500000
8 Deferred tax 809300000
9 Total tax expenses 1566800000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 2781300000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period 2781300000
17 Other comprehensive income net of taxes 100000
18 Total Comprehensive Income for the period 2781400000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 2781400000
Total profit or loss, attributable to non-controlling interests 0
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 2781400000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 0
21 Details of equity share capital
Paid-up equity share capital 68534600000
Face value of equity share capital 10
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 0.31
Diluted earnings (loss) per share from continuing operations 0.31
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 0.31
Diluted earnings (loss) per share from continuing and discontinued operations 0.31
24 Debt equity ratio 0.0026
25 Debt service coverage ratio 0.0342
26 Interest service coverage ratio 0.0668
27 Disclosure of notes on financial results



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Power 15832400000 15832400000
2 Coal 1909200000 1909200000
3 Sand Mining 0 0
4 Others,Cement Grinding etc. 0 0
Total Segment Revenue 17741600000
Less: Inter segment revenue 1910000000 1910000000
Revenue from operations 15831600000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Power 6437600000 6437600000
2 Coal 76100000 76100000
3 Sand Mining 0 0
4 Others,Cement Grinding etc. -22900000 -22900000
Total Profit before tax 6490800000
i. Finance cost 969400000 969400000
ii. Other Unallocable Expenditure net off Unallocable income 1173300000 1173300000
Profit before tax 4348100000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Power 166523200000 166523200000
2 Coal 3537600000 3537600000
3 Sand Mining 95700000 95700000
4 Others,Cement Grinding etc. 8550100000 8550100000
Total Segment Asset 178706600000 178706600000
Un-allocable Assets 0 0
Net Segment Asset 178706600000 178706600000
4 Segment Liabilities
Segment Liabilities
1 Power 13526300000 13526300000
2 Coal 1287400000 1287400000
3 Sand Mining 0 0
4 Others,Cement Grinding etc. 6015600000 6015600000
Total Segment Liabilities 20829300000 20829300000
Un-allocable Liabilities 0 0
Net Segment Liabilities 20829300000 20829300000
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Items that will not be reclassified to profit or loss 100000 100000
Total Amount of items that will not be reclassified to profit and loss 100000
2 Income tax relating to items that will not be reclassified to profit or loss 0
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income 100000