JSW Steel Limited
NSE:JSWSTEEL.NS
996.4 (INR) • At close November 8, 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 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,750,060 | 1,636,460 | 1,438,290 | 780,590 | 711,160 | 824,990 | 688,130 | 546,282.1 | 412,174.6 | 520,505.7 | 504,088.7 | 381,120.3 | 343,680.5 | 241,842.7 | 189,571.7 | 159,348.4 | 124,566.5 | 86,995.9 | 61,801 | 66,793.6 |
| Cost of Revenue
| 1,295,680 | 1,182,430 | 787,470 | 427,880 | 431,620 | 475,870 | 420,580 | 309,870.3 | 252,498.1 | 322,993.3 | 326,601.9 | 258,560.2 | 251,352.8 | 186,007.5 | 112,312.4 | 124,344.2 | 85,860.6 | 56,021.5 | 43,069.5 | 42,253 |
| Gross Profit
| 454,380 | 454,030 | 650,820 | 352,710 | 279,540 | 349,120 | 267,550 | 236,411.8 | 159,676.5 | 197,512.4 | 177,486.8 | 122,560.1 | 92,327.7 | 55,835.2 | 77,259.3 | 35,004.2 | 38,705.9 | 30,974.4 | 18,731.5 | 24,540.6 |
| Gross Profit Ratio
| 0.26 | 0.277 | 0.452 | 0.452 | 0.393 | 0.423 | 0.389 | 0.433 | 0.387 | 0.379 | 0.352 | 0.322 | 0.269 | 0.231 | 0.408 | 0.22 | 0.311 | 0.356 | 0.303 | 0.367 |
| Reseach & Development Expenses
| 460 | 450 | 390 | 310 | 330 | 370 | 290 | 210 | 124.4 | 260.4 | 184.2 | 159.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,720 | 3,820 | 2,690 | 1,960 | 1,460 | 1,070 | 810 | 1,044.1 | 944.8 | 1,304.3 | 1,265.2 | 902.6 | 8,342.6 | 0 | 31,757.2 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 89,620 | 80,280 | 73,400 | 41,660 | 39,440 | 40,660 | 22,420 | 23,343.3 | 16,760.6 | 24,277.3 | 19,780.5 | 14,030.2 | 10,781.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 253,740 | 84,100 | 76,090 | 43,620 | 40,900 | 41,730 | 23,230 | 24,387.4 | 17,705.4 | 25,581.6 | 21,045.7 | 14,932.8 | 19,124.1 | 0 | 31,757.2 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 10,040 | 10,300 | 1,040 | 400 | 300 | 200 | 200 | 203.3 | 199.6 | 72.2 | 36.4 | 33.4 | -31.3 | 28,578.4 | 12,422 | -7,947.8 | 8,729.4 | 5,685.5 | 5,720.1 | 9,781.2 |
| Operating Expenses
| 253,740 | 343,300 | 314,970 | 198,740 | 194,660 | 194,380 | 150,590 | 142,032.2 | 123,390.4 | 132,533 | 115,328.9 | 79,819.8 | 50,395.6 | 28,578.4 | 44,179.2 | 12,346.9 | 8,729.4 | 5,685.5 | 5,720.1 | 9,781.2 |
| Operating Income
| 200,640 | 131,600 | 336,120 | 153,950 | 84,860 | 154,730 | 116,960 | 94,379.6 | 36,286.1 | 64,979.4 | 62,157.9 | 42,740.3 | 41,932.1 | 27,256.8 | 33,080.1 | 22,657.3 | 29,976.5 | 25,288.9 | 13,011.4 | 14,759.4 |
| Operating Income Ratio
| 0.115 | 0.08 | 0.234 | 0.197 | 0.119 | 0.188 | 0.17 | 0.173 | 0.088 | 0.125 | 0.123 | 0.112 | 0.122 | 0.113 | 0.174 | 0.142 | 0.241 | 0.291 | 0.211 | 0.221 |
| Total Other Income Expenses Net
| -65,120 | -75,050 | -38,670 | -33,800 | -54,730 | -43,050 | -40,870 | -43,096 | -60,034.2 | -39,588.3 | -49,077.4 | -22,746.9 | -21,998.6 | -2,840.3 | -11,080.1 | -19,504 | -5,734 | -6,137.1 | 0 | -33.3 |
| Income Before Tax
| 135,520 | 56,550 | 297,450 | 120,150 | 30,130 | 111,680 | 76,090 | 51,283.6 | -23,748.1 | 25,391.1 | 13,080.5 | 19,993.4 | 19,933.5 | 24,416.5 | 22,000 | 3,153.3 | 24,242.5 | 19,151.8 | 13,011.4 | 14,726.1 |
| Income Before Tax Ratio
| 0.077 | 0.035 | 0.207 | 0.154 | 0.042 | 0.135 | 0.111 | 0.094 | -0.058 | 0.049 | 0.026 | 0.052 | 0.058 | 0.101 | 0.116 | 0.02 | 0.195 | 0.22 | 0.211 | 0.22 |
| Income Tax Expense
| 44,070 | 15,160 | 88,070 | 41,420 | -9,060 | 36,440 | 15,380 | 16,743.1 | -15,240.5 | 8,194.1 | 9,200.8 | 8,452.5 | 5,001.5 | -7,822.7 | 6,467.1 | 726 | 7,657.8 | -6,231.8 | -795 | -745 |
| Net Income
| 88,120 | 41,440 | 206,650 | 79,110 | 40,300 | 76,390 | 62,140 | 35,231.2 | -7,419.5 | 17,965.7 | 4,519.5 | 9,631.1 | 14,932 | 17,539.8 | 15,975.5 | 2,427.3 | 16,400.4 | 12,920 | 8,642.9 | 8,701.1 |
| Net Income Ratio
| 0.05 | 0.025 | 0.144 | 0.101 | 0.057 | 0.093 | 0.09 | 0.064 | -0.018 | 0.035 | 0.009 | 0.025 | 0.043 | 0.073 | 0.084 | 0.015 | 0.132 | 0.149 | 0.14 | 0.13 |
| EPS
| 36.34 | 17.25 | 85.96 | 32.91 | 16.78 | 31.77 | 25.85 | 14.66 | -3.1 | 7.29 | 1.74 | 4.17 | 2.27 | 8.46 | 8.36 | 1.29 | 9.03 | 8.09 | 5.56 | 6.5 |
| EPS Diluted
| 36.17 | 17.14 | 85.49 | 32.73 | 16.67 | 31.6 | 25.71 | 14.58 | -3.07 | 7.29 | 1.74 | 4.17 | 2.27 | 8.38 | 8.33 | 1.29 | 8.93 | 7.96 | 5.56 | 5.97 |
| EBITDA
| 282,360 | 194,400 | 401,560 | 206,070 | 119,900 | 187,380 | 149,220 | 121,750.1 | 59,517.4 | 91,763.8 | 72,997.2 | 60,608.7 | 61,637.6 | 42,853.9 | 46,066.7 | 24,587.2 | 37,391.9 | 28,129.5 | 17,069.6 | 18,354.8 |
| EBITDA Ratio
| 0.161 | 0.119 | 0.279 | 0.264 | 0.169 | 0.227 | 0.217 | 0.223 | 0.144 | 0.176 | 0.145 | 0.159 | 0.179 | 0.177 | 0.243 | 0.154 | 0.3 | 0.323 | 0.276 | 0.275 |