JSW Energy Limited
NSE:JSWENERGY.NS
682.65 (INR) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 114,859.1 | 103,318.1 | 81,671.5 | 69,222 | 82,727.1 | 91,375.9 | 80,489.6 | 82,634.3 | 99,689.4 | 93,801.6 | 87,054.2 | 89,343 | 61,128.1 | 42,943.7 | 23,550.9 | 18,350.21 | 12,931.4 | 7,769.27 | 5,418.29 |
| Cost of Revenue
| 67,049 | 59,373 | 38,939.1 | 35,443.3 | 47,649.3 | 57,096 | 46,685.3 | 43,575.5 | 52,039 | 53,680.7 | 50,465.7 | 56,869.2 | 40,096.9 | 24,813.1 | 10,030.4 | 11,946.82 | 3,288.32 | 2,944.03 | 2,558.07 |
| Gross Profit
| 47,810.1 | 43,945.1 | 42,732.4 | 33,778.7 | 35,077.8 | 34,279.9 | 33,804.3 | 39,058.8 | 47,650.4 | 40,120.9 | 36,588.5 | 32,473.8 | 21,031.2 | 18,130.6 | 13,520.5 | 6,403.39 | 9,643.08 | 4,825.24 | 2,860.22 |
| Gross Profit Ratio
| 0.416 | 0.425 | 0.523 | 0.488 | 0.424 | 0.375 | 0.42 | 0.473 | 0.478 | 0.428 | 0.42 | 0.363 | 0.344 | 0.422 | 0.574 | 0.349 | 0.746 | 0.621 | 0.528 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84.8 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,560.1 | 1,285.5 | 833.7 | 665.9 | 554.1 | 531.6 | 513.2 | 564.3 | 576.2 | 279.9 | 329.4 | 255.8 | 5,676.4 | 0 | 1,019 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 8,766.3 | 204.7 | 153.8 | 182.8 | 235.3 | 122.3 | 122.1 | 0 | 0 | 0 | 570.4 | 642.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 10,326.4 | 1,285.5 | 833.7 | 665.9 | 554.1 | 531.6 | 513.2 | 564.3 | 576.2 | 279.9 | 329.4 | 255.8 | 5,676.4 | 0 | 1,019 | 0 | 0 | 0 | 0 |
| Other Expenses
| 4,554.3 | 5,352.4 | 766.9 | 532 | 523.5 | 632.3 | 658 | -27.8 | -123.8 | -19.4 | 214.9 | 186.8 | 267.6 | 3,825.1 | 184.3 | 1,515.55 | 1,135.14 | 785.06 | 951.33 |
| Operating Expenses
| 10,326.4 | 22,819 | 16,809.4 | 15,951.2 | 12,609.9 | 16,628.1 | 15,452.5 | 15,046.9 | 15,030.3 | 11,496 | 12,028.6 | 10,939.6 | 11,585.3 | 3,825.1 | 2,691 | 1,515.55 | 1,135.14 | 785.06 | 951.33 |
| Operating Income
| 37,483.7 | 26,671.4 | 24,379.5 | 17,396.4 | 22,467.9 | 17,651.8 | 18,351.8 | 24,011.9 | 32,620.1 | 28,624.9 | 24,559.9 | 21,534.2 | 9,445.9 | 14,305.5 | 10,829.5 | 4,887.84 | 8,507.94 | 4,040.18 | 1,908.89 |
| Operating Income Ratio
| 0.326 | 0.258 | 0.299 | 0.251 | 0.272 | 0.193 | 0.228 | 0.291 | 0.327 | 0.305 | 0.282 | 0.241 | 0.155 | 0.333 | 0.46 | 0.266 | 0.658 | 0.52 | 0.352 |
| Total Other Income Expenses Net
| -15,979.7 | -7,243 | -1,996.8 | -6,410.5 | -11,325.7 | -8,682.5 | -14,970.4 | -15,096.7 | -12,106.9 | -9,704.2 | -13,959.6 | -9,677.1 | -7,320.5 | -4,325.3 | -2,151 | -1,209.43 | -885.54 | -629.79 | -497.39 |
| Income Before Tax
| 21,504 | 19,428.4 | 22,382.7 | 10,985.9 | 11,142.2 | 8,969.3 | 3,381.4 | 8,915.2 | 20,513.2 | 18,920.7 | 10,600.3 | 11,857.1 | 2,125.4 | 9,980.2 | 8,678.5 | 3,678.41 | 7,622.4 | 3,410.39 | 1,411.5 |
| Income Before Tax Ratio
| 0.187 | 0.188 | 0.274 | 0.159 | 0.135 | 0.098 | 0.042 | 0.108 | 0.206 | 0.202 | 0.122 | 0.133 | 0.035 | 0.232 | 0.368 | 0.2 | 0.589 | 0.439 | 0.261 |
| Income Tax Expense
| 4,422.6 | 4,627.2 | 4,947.9 | 2,759.1 | 330.4 | 2,124.4 | 2,532.3 | 2,690.1 | 6,051.3 | 5,149.9 | 2,836 | 2,733.1 | 419.1 | 1,562.7 | 1,223.6 | 911.49 | 1,369.67 | 505.89 | 222.67 |
| Net Income
| 17,227.1 | 14,777.6 | 17,286.2 | 7,954.8 | 10,999.2 | 6,951.3 | 779.7 | 6,290.3 | 13,955.1 | 13,495.1 | 7,547.4 | 9,036.5 | 1,700.5 | 8,418.2 | 7,454.9 | 2,790 | 3,237.75 | 2,720.82 | 1,323.63 |
| Net Income Ratio
| 0.15 | 0.143 | 0.212 | 0.115 | 0.133 | 0.076 | 0.01 | 0.076 | 0.14 | 0.144 | 0.087 | 0.101 | 0.028 | 0.196 | 0.317 | 0.152 | 0.25 | 0.35 | 0.244 |
| EPS
| 10.5 | 9.01 | 10.52 | 4.84 | 6.7 | 4.24 | 0.48 | 3.86 | 8.9 | 8.23 | 4.6 | 5.51 | 1.04 | 5.13 | 5.17 | 2.02 | 2.37 | 1.99 | 0.97 |
| EPS Diluted
| 10.47 | 8.99 | 10.5 | 4.84 | 6.7 | 4.24 | 0.48 | 3.86 | 8.9 | 8.23 | 4.6 | 5.51 | 1.04 | 5.13 | 5.17 | 2.02 | 2.37 | 1.99 | 0.97 |
| EBITDA
| 53,817.8 | 38,363.7 | 40,589.4 | 30,873.2 | 36,400.4 | 31,298.1 | 30,539.2 | 33,899.6 | 41,488.6 | 35,966.2 | 32,821.3 | 29,105.6 | 15,942.3 | 16,978.8 | 12,939.6 | 5,497.25 | 9,096.06 | 4,623.23 | 2,488.5 |
| EBITDA Ratio
| 0.469 | 0.371 | 0.497 | 0.446 | 0.44 | 0.343 | 0.379 | 0.41 | 0.416 | 0.383 | 0.377 | 0.326 | 0.261 | 0.395 | 0.549 | 0.3 | 0.703 | 0.595 | 0.459 |