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JSW Energy Ltd.
 
BSE Code 533148
ISIN Demat INE121E01018
Book Value (Rs) 127.75
NSE Code JSWENERGY
Dividend Yield % 0.39
Market Cap (Rs) 906480.11
TTM PE(x) 80.28
TTM EPS(Rs) 6.46
Face Value(Rs.) 10  
(Rs in Million)
Particulars Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
INCOME :          
Operating Income39390.00  51290.00  57390.00  36430.00  28980.00  
     Earning From Sale of Electrical Energy25350.00  37800.00  43440.00  26250.00  22800.00  
     Less: Cash Discount          
     Contracts Income          
     Transmission EPC Business          
     Wheeling & Transmission Charges recoverable          
     Other Operational Income14040.00  13490.00  13950.00  10180.00  6170.00  
Less: Excise Duty          
Operating Income (Net)39390.00  51290.00  57390.00  36430.00  28980.00  
EXPENDITURE :          
Increase/Decrease in Stock          
Power Generation & Distribution Cost20640.00  28880.00  40260.00  20960.00  17980.00  
     Cost of power purchased290.00  1170.00  3540.00  260.00    
     Cost of Fuel19870.00  27310.00  36440.00  20410.00  17780.00  
     Power Project Expenses          
     Wheeling & Transmission Charges Payable          
     Other power & fuel470.00  400.00  280.00  290.00  200.00  
Employee Cost2030.00  1530.00  1350.00  1240.00  1120.00  
     Salaries, Wages & Bonus1620.00  1250.00  1070.00  1050.00  990.00  
     Contributions to EPF & PensionFunds110.00  100.00  90.00  80.00  80.00  
     Workmen and Staff Welfare Expenses80.00  60.00  70.00  50.00  40.00  
     Other Employees Cost220.00  120.00  110.00  70.00  20.00  
Operating Expenses1630.00  1220.00  1140.00  970.00  840.00  
     Cost of Elastimold , Store & Spares Consumed270.00  290.00  240.00  220.00  200.00  
     Processing Charges          
     Sub Contract Charges          
     Repairs and Maintenance1030.00  820.00  790.00  680.00  550.00  
     Other Operating Expenses330.00  110.00  110.00  80.00  100.00  
General and Administration Expenses1250.00  900.00  980.00  700.00  490.00  
     Rent , Rates & Taxes130.00  90.00  100.00  100.00  70.00  
     Insurance210.00  220.00  180.00  180.00  180.00  
     Printing and stationery          
     Professional and legal fees450.00  290.00  400.00  240.00  90.00  
     Other Administration460.00  300.00  300.00  190.00  160.00  
Selling and Distribution Expenses          
     Freight outwards          
     Sales Commissions and Incentives          
     Advertisement & Sales Promotion          
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses0.00  0.00  0.00  0.00  0.00  
Miscellaneous Expenses1770.00  1610.00  1580.00  2110.00  1600.00  
     Bad debts /advances written off  30.00        
     Provision for doubtful debts190.00  210.00  130.00  310.00  10.00  
     Losson disposal of fixed assets(net)    0.00  20.00    
     Losson foreign exchange fluctuations50.00  40.00      30.00  
     Losson sale of non-trade current investments        10.00  
     Other Miscellaneous Expenses1530.00  1340.00  1460.00  1780.00  1550.00  
Less: Expenses Capitalised          
Total Expenditure27330.00  34140.00  45320.00  25980.00  22040.00  
Operating Profit (Excl OI)12070.00  17160.00  12070.00  10440.00  6930.00  
Other Income6810.00  2130.00  2800.00  2280.00  1820.00  
     Interest Received2020.00  930.00  490.00  1480.00  300.00  
     Dividend Received3480.00  750.00  1220.00  460.00  140.00  
     Profit on sale of Fixed Assets0.00  0.00      10.00  
     Profits on sale of Investments670.00  150.00  440.00  100.00  120.00  
     Foreign Exchange Gains    20.00  30.00    
     Others300.00  290.00  240.00  210.00  1250.00  
Operating Profit18870.00  19290.00  14870.00  12730.00  8760.00  
Interest3650.00  4780.00  2600.00  1270.00  2100.00  
     InterestonDebenture / Bonds          
     Intereston Term Loan          
     Intereston Fixed deposits          
     Bank Charges etc200.00  120.00  100.00  90.00  100.00  
     Other Interest3450.00  4660.00  2500.00  1180.00  2000.00  
PBDT15220.00  14510.00  12270.00  11460.00  6660.00  
Depreciation2430.00  2700.00  3170.00  3280.00  3580.00  
Profit Before Taxation & Exceptional Items12790.00  11810.00  9100.00  8180.00  3080.00  
Exceptional Income / Expenses    1200.00      
Profit Before Tax12790.00  11810.00  10300.00  8180.00  3080.00  
Provision for Tax580.00  2310.00  3190.00  2480.00  1220.00  
     Current Income Tax2250.00  2100.00  1570.00  1750.00  400.00  
     Deferred Tax-1100.00  190.00  1070.00  730.00  950.00  
     Other taxes-570.00  20.00  540.00  0.00  -140.00  
Profit After Tax12210.00  9500.00  7110.00  5700.00  1860.00  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit12210.00  9500.00  7110.00  5700.00  1860.00  
Adjustments to PAT          
Profit Balance B/F54420.00  48310.00  43980.00  42300.00  41090.00  
Appropriations66630.00  57810.00  51090.00  48000.00  42950.00  
Equity Dividend %20.00  20.00  20.00  20.00  20.00  
Earnings Per Share7.00  6.00  4.00  3.00  1.00  
Adjusted EPS7.00  6.00  4.00  3.00  1.00  
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