Sjvn Limited · NSE:SJVN

Sjvn — Investor Presentation (March 2026)

41 slides from Sjvn's investor presentation, March 2026

  1. Slide 1: Investor Presentation Financial Year 2025-26: March 2026

    INVESTOR PRESENTATION FINANCIAL YEAR 2025-26: March 2026 Salal Power Station, J&K

  2. Slide 2: Presentation Outline

    Presentation Outline 2 SJVN Today Financial Highlights Financial Ratios Projects at a Glance Projects under Pipeline Our Vision: To be best-in-class Indian Power Company globally admired for developing affordable clean power and sustainable value to all stake holders.

  3. Slide 3: SJVN Today

    SJVN-Today Arun-3 HEP 3 Dhaulasidh HEP Buxar TPP Bikaner SPP

  4. Slide 4: Total portfolio - 21341 MW + 391 km T/L

    PHYSICAL SNAPSHOT 4 Project Status No. Capacity Under Operation 15* 4196.50* MW 2# 123 km# Under 14 3926.50 MW Construction 3# 268 km# In Pipeline 21 13218 MW *660 MW of 1320 MW (2 x 660 MW) Buxar TPP commissioned # Transmission Line Projects Total portfolio- 21341 MW + 391 km T/L

  5. Slide 5: Physical Snapshot

    PHYSICAL SNAPSHOT 5  Power Stations under Operation-15 Nos. (4196.50 MW) Installed • Hydro- 3 Nos. (1972 MW) Capacity • Thermal- 1 Nos. (660 MW) Status Capacity (MW) • Solar/ Wind - 11 Nos. (1564.50 MW) Operational Projects 4196.50  Projects Under Construction (i/c Subsidiaries): 14 Nos. Projects

  6. Slide 6: SJVN's Track Record – A Ten Year Digest

    SJVN‘s Track Record – A Ten Year Digest 6 Generation (in M.U.) Actual FY’24-25 Actual FY’25-26 Installed Capacity • 3292 • 3677 13302 Q-1 Q-1 10646 • 4729 • 4733 Q-2 9678 Under 9348 9046 9282 8435 9224 9208 9335 8489 Q-2 Construction • 1593 • 2604 Q-3 Q-3 Awaiting Clearances • 1032 • 2288 Q-4 Q-4 •

  7. Slide 7: Financial Highlights

    7 Financial Highlights Clean Power For Every Home

  8. Slide 8: Financial Highlights: Standalone

    Financial Highlights : Standalone 8 FY 2025-26 FY 2024-25 % Change (₹ in Crore) (₹ in Crore) Particulars Q Revenue & Expenditure-Analysis FY ended Quarter ended FY ended Quarter ended FY ended Quarter ended 31.03.2026 31.3.2026 31.03.2025 31.3.2025 31.03.2026 31.3.2026 (Audited) (Audited) (Audited)

  9. Slide 9: Statement of Assets & Liabilities

    Statement of Assets & Liabilities ₹ In Crores ASSETS Non - current assets 31.03.2026 31.03.2025 9 Property, plant and equipment 7813.91 7978.63 Capital work-in-progress 3522.69 3110.66 Intangible Assets 0.88 0.95 Intangible assets under development 12.50 252.50 Financial Assets Investments 9166.22 8

  10. Slide 10: Debtors Position

    Debtors Position 10 Top Five Debtors (₹ in Cr.) 31.03.2026 31.03.2025 Name More than More than Total 45 days Total 45 days Go HP 118.45 87.33 44.72 16.62 UTTAR PRADESH 48.82 47.50 - - J&K 46.92 31.52 17.96 9.45 UTTARAKHAND 42.91 37.66 6.40 - PUNJAB 31.98 20.65 10.53 0.04 Total Debtors (₹ in Cr.) Awa

  11. Slide 11: Incentives Position

    Incentives Position 11 Comparative Incentive (₹ in Cr.) Sl. Particulars FY25-26 FY24-25 Q-1 Q-2 Q-3 Q-4 Total Q-1 Q-2 Q-3 Q-4 Total 1 Secondary Energy - - 25.95 88.25 114.20 - - 19.15 75.82 94.97 2 PAF Incentives 31.38 56.76 21.20 21.20 130.54 57.73 68.80 43.42 35.39 205.34 3 Deviation Charges 8.59

  12. Slide 12: Key Financials: Year ended 31.03.2026

    Key Financials : Year ended 31.03.2026 P&L Amount (₹ in Cr.) Particulars Amount (₹ in Cr.) 12 Total Income 3,869.66 Share Capital 3,929.80 EBITDA 3107.52 Net worth 14,708.20 EBITDA Margin 80.30% Long Term Debt 6,012.85 PAT 1007.90 Cash & Bank Bal. 1,279.80 Profit Margin 26.05% Gross Block 13082.94 D

  13. Slide 13: SJVN – Key Ratios

    SJVN – Key Ratios ₹ in Crore 13 S. FY 2025-26 FY 2024-25 Particulars No. Standalone Consolidated Standalone Consolidated 1 PAT (₹ in Cr.) 1007.90 641.85 970.18 818.02 2 Net-worth (₹ in Cr.) 14708.20 14238.84 14282.10 14178.65 3 No. of Equity Shares ( in Cr.) 392.98 392.98 392.98 392.98 4 EPS (₹) 2.5

  14. Slide 14: SJVN Group Data

    SJVN Group Data 14 Amount (₹ in Cr.) Particulars Group 31.03.2026 31.03.2025 Share of Profit from JV (3.64) 5.70 Profit of Subsidiaries (351.91) (152.66) Group Debt 32,206.75 27,036.40 Group Net Worth 14,238.84 14,178.65 Group Profit 641.85 818.02

  15. Slide 15: STPL (Subsidiary) – Snapshots: FY 25-26

    STPL (Subsidiary) – Snapshots : FY 25-26 15 Shareholding Pattern : 100 % subsidiary of SJVN Physical Performance 1,600 Installed Capacity : 660 MW (FY 2025-26) 1,400 1,200 1,000 1st year Design Energy: 4914.36 MU. Unit#1 COD 800 Generation (MU) achieved on 14.11.25 at 00:00 hrs. 600 400 200 Gross Ge

  16. Slide 16: STPL – Financial Highlights: FY 25-26

    STPL– Financial Highlights : FY 25-26 upto 31.03.2026 (₹ in Cr.) 16 FY 25-26 FY’24-25 % Change Particulars Year ended Qtr-4 Year ended Qtr-4 Year end to year Q4 to Q4 31.03.2026 31.03.2025 end Actual/Net Generation (in MU) 1388.25 MU 789.87 MU NIL Actual PAF (in %) 39.89% 69.84% Revenue from Operati

  17. Slide 17: SGEL (Subsidiary) – Snapshots: FY 25-26

    SGEL (Subsidiary) – Snapshots : FY 25-26 Shareholding Pattern : 100 % subsidiary of SJVN 17 Physical Performance 2,000 Installed Capacity : 1460MW (31 March 2026) 1,500 1st year Design Energy: 3474.723 MUs all commissioned project. 1,000 Generation (MU) Gross Generation :1855.26 MU (FY 25-26), 500 6

  18. Slide 18: SGEL – Financial Highlights: FY 25-26

    SGEL– Financial Highlights : FY 25-26 upto 31.03.2026 (₹ in Cr.) 18 FY 25-26 FY’24-25 % Change Particulars Year ended Qtr-4 Year ended Qtr-4 Year end to year Q4 to Q4 31.03.2026 31.03.2025 end Actual/Net Generation (in MU) 1776.30MU 619.65 656.824 209.685 170.44 195.52 Actual PAF (in %) Revenue from

  19. Slide 19: SJVN – Major Highlights during the period

    SJVN – Major Highlights during the period 19  Hon'ble Minister of Power, GoI and Hon'ble Energy Minister, GoN visited the Arun-3 HEP on 22.04.2025. During the visit, EM works of Unit-2 were jointly inaugurated by both the Ministers.  Power Purchase Agreement (PPA) for the sale of the entire 210 MW

  20. Slide 20: SJVN – Capacity Addition

    SJVN – Capacity Addition Progressive Capacity Addition 20 Buxar TPP*: 660 MW; APDCL Projects: 50 MW; Bagodra: 70 MW; Jamui Phase-I: 75 MW; Nawa SPP: 100 MW; GUVNL Phase XVII (Khavda) SPP: 200 MW; GUVNL Phase-XIII SPP: 100 MW; GUVNL Phase-XIV SPP: 260 MW; GUVNL Phase-XXI SPP: 500 MW ; GUVNL Phase-XXI

  21. Slide 21: SJVN – CAPEX

    SJVN– CAPEX 21 F.Y Amount (Rs. In Crore) 2021-22 4675 2022-23 9035 2023-24 7371 2024-25 7579 2025-26 6335

  22. Slide 22: SJVN – Major Highlights during the period

    SJVN – Major Highlights during the period 22  TEC of Upper Karnali Hydro Electric Project (Nepal) accorded by CEA on 12.09.2025.  Hon’ble Prime Minister Shri Narendra Modi laid the foundation stone of GUVNL Phase – XVII- Khavda (200 MW) on 21.09.2025.  LOA for 850 MW out of 900 MW Gujarat Solar P

  23. Slide 23: SJVN – Major Highlights during the period

    SJVN – Major Highlights during the period 23  MoU target of NJHPS i.e. 6837 MU for FY 2025-26 achieved on 25.12.2025 and Design Energy i.e. 6612 MU achieved on 29.11.2025.  Rampur Hydro Power Station (412 MW) achieved Highest-Ever yearly Generation of 2108.034 million units in FY 2025-26.  MoU ta

  24. Slide 24: SJVN – Major Highlights during the period

    SJVN – Major Highlights during the period 24  Omkareshwar Floating SPS achieved MoU target of generation i.e. 170 MU on 24.03.2026.  Adit to Pressure Shaft bottom in Sunni Dam HEP completed on 27.03.2026.  Barrel Concreting of Unit-4 of Arun-3 HEP completed on 31.03.2026.  SJVN conferred with Th

  25. Slide 25: SJVN Projects At A Glance

    25 SJVN Projects At A Glance SJVN-Energising India

  26. Slide 26: SJVN: Projects Under Construction – Standalone

    SJVN: Projects Under Construction SJVN Standalone 26 CCEA Provisional Project Installed Design Anticipated Expected Type of the Estimated Cost Expenditure till – Project Capacity Energy Project Cost Commissioning project (Rs. Crore) March’26 (Rs. (MW) (MU) (Rs. Crore) Schedule (Price Level) Crore) L

  27. Slide 27: SJVN: Projects Under Construction – SAPDC, STPL

    SJVN: Projects Under Construction Subsidiary- SAPDC 27 CCEA Provisional Installed Design Estimated Anticipated Project Expected Type of the Project Capacity Energy Cost (Rs. Project Cost (Rs. Expenditure till Commissioning project (MW) (MU) Crore) (Price Crore) –March 2026 Schedule Level) (Rs. Crore

  28. Slide 28: SJVN: Projects Under Construction – SAPDC, STPL

    SJVN: Projects Under Construction Subsidiary- SAPDC 28 CCEA Provisional Installed Design Estimated Anticipated Project Expected Type of the Project Capacity Energy Cost (Rs. Project Cost (Rs. Expenditure till Commissioning project (MW) (MU) Crore) (Price Crore) –March 2026 Schedule Level) (Rs. Crore

  29. Slide 29: SJVN: Projects Under Construction – SGEL

    SJVN: Projects Under Construction Subsidiary- SGEL 29 Capacit Design Approved Project Expenditure Expected Project y Energy Cost Tariff till –31.03.2026 Commissioning Status of PPA (MW) (MU) (Rs. Crore) (Rs. Crore) Schedule Bagodara SPP 35MW: 30.09.2026 PPA Signed with GUVNL on 70 178.20 339.35 2.21

  30. Slide 30: Projects under Pipeline

    30 Projects under Pipeline Clean Power For EVERY HOME

  31. Slide 31: Projects under Pre-Construction – Standalone

    SJVN: Projects under Pre-Construction A. Standalone 31 Expected Tentative S.N Capacity Estimated Capital Cost Name of Project Commissioning Tariff Status of PPA o (MW) (in Crs.) Schedule (Rs./unit) Attunli HEP (Arunachal 1 680 7505.24 FY 2032-33 5.69 Yet to be signed Pradesh) GUVNL Phase-XXII 50 264

  32. Slide 32: Projects under Pre-Construction – SLPDC

    SJVN: Projects under Pre-Construction B. Subsidiary- SLPDC 32 Expected Tentative Capacity Estimated S.No Name of Project Commissioning Tariff Status of PPA (MW) Capital Cost Schedule (Rs./unit) 1 Lower Arun HEP (Nepal) 669 5792.36 2030-31 4.99 PPAs are yet to be signed. Total- B 669 5792.36

  33. Slide 33: Projects under Pre-Construction – SGEL

    SJVN: Projects under Pre-Construction B. Subsidiary- SGEL 33 Estimated Expected S. Bidding Capacity Tentative Tariff Name of Project Capital Cost Commissioning Status of PPA No. Trajectory (MW) (Rs./unit) (in Crs.) Schedule 1 PSPCL ET-4 200MW(Punjab) FY2022-23 200 1000 30.09.2027 2.75 PPA Signed wit

  34. Slide 34: Projects under Survey and Investigation – Standalone

    SJVN: Projects under Survey and Investigation Standalone 34 Installed Cost S. Design Projects Capacity (In Crore) Status N. Energy (MUs) (MW) & PL Jakhol Sankri HEP 166.19 634.33 • TEA of DPR issued by GoUK on 03.06.2019. Environmental clearance recommended 1 (Uttarakhand) (Without by RO, MoEF&CC, D

  35. Slide 35: Projects under Survey and Investigation – Subsidiary/JV Mode

    SJVN: Solar Projects under Survey and Investigation Subsidiary/ JV Mode 35 Installed Design Cost S.No Projects Capacity Energy Status (In Cr.) & PL (MW) (MUs) • MoU signed with GoN on 16.05.2022. • Investment approval for pre-construction activities amounting to Rs 41.36 Cr accorded by MoP on 30.12.

  36. Slide 36: Projects under Survey and Investigation – Subsidiary/JV Mode

    SJVN: Solar Projects under Survey and Investigation Subsidiary/ JV Mode 36 Installe Design Cost d S.No Projects Energy (In Cr.) & Status Capaci (MUs) PL ty (MW) • DPR submitted to CEA on 19.10.2024. • No additional land required. 3 Buxar Thermal PP 800 5956. Rs • Standing Linkage Committee has recom

  37. Slide 37: Projects under Survey and Investigation – Subsidiary/JV Mode

    SJVN: Solar Projects under Survey and Investigation Subsidiary/ JV Mode 37 Installed Design Cost (In Cr.) S.No Projects Capacity Energy Status & PL (MW) (MUs) • After the preparation of PFR, capacity of Jalvara PSP located in the states of Maharashtra & Karnataka revised to 2220 MW with generation o

  38. Slide 38: Projects under Survey and Investigation – Subsidiary/JV Mode

    SJVN: Solar Projects under Survey and Investigation Subsidiary/ JV Mode 38 Installed Design Energy Cost (In Cr.) S.No Projects Capacity Status (MUs) & PL (MW) • An MoU was signed on 10.03.2025 between the Government of Chhattisgarh, CSPGCL, and SJVN for the development of the Kotpali Pumped Storage

  39. Slide 39: SJVN: Standalone Projects in Operation

    SJVN: Standalone Projects in Operation Hydro 39 Installed Design Year of Capital Cost as Tariff S. No Project Capacity Type of the project Energy (MU) comm. on 31.03.2026 (Rs. /Kwh) (MW) 1 Nathpa Jhakri HPS (HP) 1500 6612.00 2004 (May) 8884.97 2.542 Run of River (ROR) with small pondage 2 Rampur HPS

  40. Slide 40: SJVN: Subsidiary Projects in Operation

    SJVN: Subsidiary Projects in Operation Renewable Energy (Solar/ Wind) 40 Installed Capital Cost as on Design Energy Year of S.No Project Capacity 31.03.2026 Tariff (Rs./unit) Type of the project (MU) Comm. (MW) (IN cr.) 1 Parasan Solar PP (UP) 75 168 2022 424.20 2.68 Ground Mounted Solar 2 Gurhah So

  41. Slide 41: SJVN-Energising India

    41 SJVN-Energising India

SJVN — Investor Presentation (March 2026) on 6ix