JAIPRAKASH POWER VENTURES LIMITED — Quarter and year ended 31 March 2026 (reporting date: 4 May 2026)
| S1. No. | Particulars | Details |
|---|---|---|
| 1. | Reason for change viz. appointment, resignation, removal, death or otherwise | M/s. BDO India Services Private Limited, Chartered Accountants appointed as Internal Auditor. |
| 2. | Date of appointment / reappointment/ cessation (as applicable) and terms of appointment / reappointment | Appointment for FY 2026-27 effective from 4th May, 2026 to conduct Internal Audit. |
| 3. | Brief profile | As per Annexure – II |
| 4. | Disclosure of relationship with Directors | NIL |
| Particulars | Standalone | Consolidated |
|---|---|---|
| Quarter Ended | Year Ended | |
| 31.03.2026 Audited # | 31.12.2025 Unaudited | |
| I Revenue from operations | 1,38,643 | 1,15,557 |
| II Other income | 8,428 | 5,583 |
| III Total Income (I+II) | 1,47,071 | 1,21,140 |
| IV Expenses | ||
| Cost of material and operation expenses | 1,06,836 | 85,083 |
| Purchases of stock-in-trade | – | – |
| Changes in inventories of finished goods, work-in-progress and stock-in-trade | – | – |
| Employee benefits expense | 4,465 | 5,019 |
| Finance costs | 8,688 | 9,131 |
| Depreciation and amortisation expenses | 11,685 | 11,947 |
| Other expenses | 16,203 | 7,977 |
| Total expenses (IV) | 1,47,877 | 1,19,157 |
| V Profit / (loss) before exceptional items and tax (III-IV) | (806) | 1,983 |
| VI Exceptional items (net)(Gain)/Loss | – | – |
| VII Profit / (loss) before tax (V-VI) | (806) | 1,983 |
| VIII Tax expense | ||
| (1) Current tax | 1,048 | 377 |
| (2) MAT Credit Entitlement | (1,048) | (377) |
| (3) Income tax of earlier years | (31) | – |
| (4) Reversal of MAT credit entitlement of earlier years | – | – |
| (5) Deferred tax | 1,560 | 1,494 |
| IX Net Profit/(loss) after tax (VII-VIII) | (2,335) | 489 |
| X Other Comprehensive Income | ||
| A (i) Items that will not be reclassified to profit or loss | 100 | (38) |
| (ii) Income tax relating to items that will not be reclassified to profit or loss | (34) | 13 |
| B (i) Items that will be reclassified to profit or loss | – | – |
| (ii) Income tax relating to items that will be reclassified | – | – |
| Particulars | Quarter Ended 31.03.2026 Audited | Quarter Ended 31.12.2025 Unaudited | Quarter Ended 31.03.2025 Audited | Year Ended 31.03.2026 Audited | Year Ended 31.03.2025 Audited |
|---|---|---|---|---|---|
| 1 Segment Revenue | |||||
| i) Power | 1,38,658 | 1,15,556 | 1,34,100 | 5,56,377 | 5,46,254 |
| ii) Coal | 24,279 | 18,052 | 22,290 | 81,680 | 72,979 |
| iii) Sand Mining | – | – | – | – | – |
| iv) Others, Cement Grinding etc. | – | – | – | – | – |
| Total | 1,62,937 | 1,33,608 | 1,56,390 | 6,38,057 | 6,19,233 |
| Less: Inter segment eliminations | 24,294 | 18,051 | 22,299 | 81,711 | 73,014 |
| Add: Other income | 8,428 | 5,583 | 2,543 | 22,739 | 24,411 |
| Total sales / income from operations | 1,47,071 | 1,21,140 | 1,36,634 | 5,79,085 | 5,70,630 |
| 2 Segment Results | |||||
| Profit / (loss) from operations before finance charges, depreciation and amortisation, exceptional items and tax | |||||
| i) Power | 20,290 | 22,528 | 44,330 | 1,59,677 | 2,11,175 |
| ii) Coal | 773 | 791 | 756 | 3,111 | 2,998 |
| iii) Sand Mining | – | – | – | – | – |
| iv) Others, Cement Grinding etc. | (1,496) | (258) | (3,689) | (4,210) | (4,284) |
| Total | 19,567 | 23,061 | 41,397 | 1,58,578 | 2,09,889 |
| Less: | |||||
| [a] Interest expenses | 8,688 | 9,131 | 9,741 | 37,489 | 41,413 |
| [b] Depreciation and amortisation expenses | 11,685 | 11,947 | 11,587 | 47,280 | 47,020 |
| Total | 20,373 | 21,078 | 21,328 | 84,769 | 88,433 |
| Profit / (loss) before exceptional items and tax | (806) | 1,983 | 20,069 | 73,809 | 1,21,456 |
| Exceptional items net (Gain)/Loss | – | – | – | – | – |
| Profit / (loss) before tax | (806) | 1,983 | 20,069 | 73,809 | 1,21,456 |
| Tax Expenses (net) | 1,529 | 1,494 | 4,520 | 29,657 | 40,383 |
| Net Profit / (loss) after tax | (2,335) | 489 | 15,549 | 44,152 | 81,073 |
| Other Comprehensive Income (Net of Tax) | 66 | (25) | (9) | 42 | 2 |
| Total comprehensive income for the period (Comprising Profit (Loss) and Other comprehensive income for the period) | (2,269) | 464 | 15,540 | 44,194 | 81,075 |
| Particulars | 31.03.2026 Audited | 31.12.2025 Unaudited | 31.03.2025 Audited | Year Ended 31.03.2026 Audited | Year Ended 31.03.2025 Audited |
|---|---|---|---|---|---|
| i) Power | 16,49,285 | 16,33,368 | 16,28,311 | 16,49,285 | 16,28,311 |
| ii) Coal | 36,150 | 37,182 | 35,978 | 36,150 | 35,978 |
| iii) Sand Mining | 957 | 957 | 957 | 957 | 957 |
| iv) Others, Cement Grinding etc. | 1,07,855 | 1,17,625 | 1,12,639 | 1,07,855 | 1,12,639 |
| Total | 17,94,247 | 17,89,132 | 17,77,885 | 17,94,247 | 17,77,885 |
| Particulars | 31.03.2026 Audited | 31.12.2025 Unaudited | 31.03.2025 Audited | Year Ended 31.03.2026 Audited | Year Ended 31.03.2025 Audited |
|---|---|---|---|---|---|
| i) Power | 1,37,744 | 1,29,646 | 1,48,105 | 1,37,744 | 1,48,105 |
| ii) Coal | 13,156 | 13,488 | 14,748 | 13,156 | 14,748 |
| iii) Sand Mining | – | – | – | – | – |
| iv) Others, Cement Grinding etc. | 68,323 | 68,222 | 52,193 | 68,323 | 52,193 |
| Total Liabilities | 2,19,223 | 2,11,356 | 2,15,046 | 2,19,223 | 2,15,046 |
| Particulars | 31.03.2026 Audited | 31.12.2025 Unaudited | 31.03.2025 Audited | Year Ended 31.03.2026 Audited | Year Ended 31.03.2025 Audited |
|---|---|---|---|---|---|
| Capital Employed * | 15,75,024 | 15,77,776 | 15,62,839 | 15,75,024 | 15,62,839 |
| Particulars | Consolidated | Year Ended | |||
|---|---|---|---|---|---|
| Quarter Ended | Quarter Ended | Quarter Ended | 31.03.2026 | 31.03.2025 | |
| 31.03.2026 Audited # | 31.12.2025 Unaudited | 31.03.2025 Audited # | Audited | Audited | |
| 1 Segment Revenue | |||||
| i) Power | 1,38,658 | 1,15,556 | 1,34,100 | 5,56,377 | 5,46,254 |
| ii) Coal | 24,279 | 18,052 | 22,290 | 81,680 | 72,979 |
| iii) Sand Mining | – | – | – | – | – |
| iv) Others, Cement |