JSW ENERGY LTD.
Profit & Loss
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | 103318.10 | 81671.50 | 69222.00 | 82727.10 | 91375.90 |
Earning From Sale of Electrical Energy | 88256.00 | 69772.00 | 62082.70 | 78945.20 | 87941.60 |
Less: Cash Discount | NA | NA | NA | NA | NA |
Contracts Income | NA | NA | NA | NA | NA |
Transmission EPC Business | 3736.60 | 3244.30 | 1916.50 | 1852.70 | 1695.80 |
Wheeling & Transmission Charges recoverable | 708.40 | 715.20 | NA | NA | NA |
Other Operational Income | 10617.10 | 7940.00 | 5222.80 | 1929.20 | 1738.50 |
Less: Excise Duty | NA | NA | NA | NA | NA |
Operating Income (Net) | 103318.10 | 81671.50 | 69222.00 | 82727.10 | 91375.90 |
EXPENDITURE : | NA | NA | NA | NA | NA |
Increase/Decrease in Stock | NA | NA | NA | NA | NA |
Power Generation & Distribution Cost | 60116.50 | 36517.10 | 33499.60 | 45501.30 | 54961.80 |
Cost of power purchased | 3676.00 | 802.10 | NA | 377.50 | 785.00 |
Cost of Fuel | 55697.00 | 34939.50 | 32830.40 | 44605.10 | 53562.20 |
Power Project Expenses | NA | NA | NA | NA | NA |
Wheeling & Transmission Charges Payable | NA | NA | NA | NA | NA |
Other power & fuel | 743.50 | 775.50 | 669.20 | 518.70 | 614.60 |
Employee Cost | 3076.00 | 2641.50 | 2366.30 | 2429.60 | 2435.80 |
Salaries, Wages & Bonus | 2430.20 | 2198.80 | 2097.80 | 2140.20 | 2104.80 |
Contributions to EPF & PensionFunds | 234.80 | 154.50 | 149.50 | 148.80 | 152.70 |
Workmen and Staff Welfare Expenses | 164.60 | 138.30 | 97.40 | 91.60 | 126.00 |
Other Employees Cost | 246.40 | 149.90 | 21.60 | 49.00 | 52.30 |
Operating Expenses | 3899.60 | 3347.80 | 2151.80 | 2562.20 | 2413.50 |
Cost of Elastimold , Store & Spares Consumed | 659.30 | 712.60 | 605.80 | 706.10 | 637.20 |
Processing Charges | NA | NA | NA | NA | NA |
Sub Contract Charges | NA | NA | NA | NA | NA |
Repairs and Maintenance | 1949.80 | 1709.40 | 1337.90 | 1441.90 | 1497.00 |
Other Operating Expenses | 1290.50 | 925.80 | 208.10 | 414.20 | 279.30 |
General and Administration Expenses | 2072.30 | 1427.50 | 1088.10 | 970.20 | 1019.30 |
Rent , Rates & Taxes | 197.00 | 294.30 | 193.30 | 118.00 | 198.40 |
Insurance | 536.20 | 482.00 | 477.10 | 354.90 | 307.60 |
Printing and stationery | NA | NA | NA | NA | NA |
Professional and legal fees | 732.00 | 341.20 | 175.20 | 186.40 | 210.50 |
Other Administration | 607.10 | 310.00 | 242.50 | 310.90 | 302.80 |
Selling and Distribution Expenses | NA | NA | NA | NA | NA |
Freight outwards | NA | NA | NA | NA | NA |
Sales Commissions and Incentives | NA | NA | NA | NA | NA |
Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 1335.30 | 2047.60 | 1050.40 | 1695.20 | 2014.30 |
Bad debts /advances written off | NA | NA | NA | NA | NA |
Provision for doubtful debts | 188.30 | 108.30 | NA | NA | 326.90 |
Losson disposal of fixed assets(net) | 1.50 | 26.30 | 50.10 | NA | 18.70 |
Losson foreign exchange fluctuations | 232.10 | NA | 0.90 | 226.10 | 593.10 |
Losson sale of non-trade current investments | NA | NA | 21.10 | 4.10 | 54.30 |
Other Miscellaneous Expenses | 913.40 | 1913.00 | 978.30 | 1465.00 | 1021.30 |
Less: Expenses Capitalised | NA | NA | NA | NA | NA |
Total Expenditure | 70499.70 | 45981.50 | 40156.20 | 53158.50 | 62844.70 |
Operating Profit (Excl OI) | 32818.40 | 35690.00 | 29065.80 | 29568.60 | 28531.20 |
Other Income | 5352.40 | 5686.90 | 2374.50 | 2869.80 | 3679.70 |
Interest Received | 1449.80 | 3512.20 | 1055.60 | 1858.30 | 2227.40 |
Dividend Received | 1215.20 | 455.20 | 140.10 | 287.20 | 224.10 |
Profit on sale of Fixed Assets | NA | NA | NA | 28.50 | NA |
Profits on sale of Investments | 1138.90 | 465.40 | 336.00 | 169.40 | 208.40 |
Foreign Exchange Gains | 0.20 | 2.10 | NA | NA | 20.70 |
Others | 1548.30 | 1252.00 | 842.80 | 526.40 | 999.10 |
Operating Profit | 38170.80 | 41376.90 | 31440.30 | 32438.40 | 32210.90 |
Interest | 8443.00 | 7769.10 | 8956.50 | 10510.70 | 11924.00 |
InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
Intereston Term Loan | NA | NA | NA | NA | NA |
Intereston Fixed deposits | NA | NA | NA | NA | NA |
Bank Charges etc | 578.20 | 1301.50 | 226.30 | 690.00 | 1087.50 |
Other Interest | 7864.80 | 6467.60 | 8730.20 | 9820.70 | 10836.50 |
PBDT | 29727.80 | 33607.80 | 22483.80 | 21927.70 | 20286.90 |
Depreciation | 11692.30 | 11310.50 | 11669.40 | 11680.50 | 11636.90 |
Profit Before Taxation & Exceptional Items | 18035.50 | 22297.30 | 10814.40 | 10247.20 | 8650.00 |
Exceptional Income / Expenses | 1200.00 | NA | NA | 614.60 | NA |
Profit Before Tax | 19428.40 | 22382.70 | 10985.90 | 11142.20 | 8969.30 |
Provision for Tax | 4627.20 | 4947.90 | 2759.10 | 330.40 | 2124.40 |
Current Income Tax | 2983.00 | 4219.20 | 1945.90 | 1119.10 | 1793.90 |
Deferred Tax | 1642.50 | 2227.50 | 813.20 | -572.50 | 1139.40 |
Other taxes | 1.70 | -1498.80 | 0.00 | -216.20 | -808.90 |
Profit After Tax | 14801.20 | 17434.80 | 8226.80 | 10811.80 | 6844.90 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -23.60 | -148.60 | -272.00 | 187.40 | 106.40 |
Share of Associate | NA | NA | NA | NA | NA |
Other Consolidated Items | NA | NA | NA | NA | NA |
Consolidated Net Profit | 14777.60 | 17286.20 | 7954.80 | 10999.20 | 6951.30 |
Adjustments to PAT | NA | NA | NA | NA | NA |
Profit Balance B/F | 84506.60 | 71278.20 | 63991.80 | 54413.50 | 47629.70 |
Appropriations | 99284.20 | 88564.40 | 71946.60 | 65412.70 | 54581.00 |
General Reserves | NA | NA | NA | NA | NA |
Proposed Equity Dividend | NA | NA | NA | NA | NA |
Corporate dividend tax | NA | NA | NA | NA | NA |
Other Appropriation | 99284.20 | 88564.40 | 71946.60 | 65412.70 | 54581.00 |
Equity Dividend % | 20.00 | 20.00 | 20.00 | 10.00 | 10.00 |
Earnings Per Share | 9.01 | 10.54 | 4.84 | 6.70 | 4.24 |
Adjusted EPS | 9.01 | 10.54 | 4.84 | 6.70 | 4.24 |