JSW Energy Ltd
About
JSW Energy is a fully integrated power solution provider engaged in the generation of thermal power, hydropower, wind power, and solar power. It had also established the JSW Power Trading Company Limited in 2006, a category IV power trader in the country today, as licensed by the Central Electricity Regulatory Commission. Its business segments thus include power trading, equipment manufacturing, and mining. With plants in Baspa, Karcham Wangtoo, Barmer, Vijaynagar, and Ratnagiri, JSW has a generation capacity of 3158 MW of thermal power, 1391 MW of hydropower, 1461 MW of wind energy, and 667 MW of solar power. In addition to a presence in multiple Indian states, the company marks its presence in South Africa with stakes in their natural resources companies.
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Financial Data 2024
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Financial Data
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 11957 8.6% | 11006 25.9% | 8744 21.8% | 7177 -22.2% | 9219 -3.3% | 9537 10.0% | 8670 2.2% | 8484 -16.6% | 10167 5.8% | 9610 7.8% | 8916 -2.5% | 9148 45.9% | 6268 41.6% | 4428 82.3% | 2429 31.2% | 1852 - |
| Net Operating Income (INR Cr) | 11486 11.17% | 10332 26.50% | 8167 17.98% | 6922 -16.32% | 8273 -9.47% | 9138 13.53% | 8049 -2.60% | 8263 -15.89% | 9824 4.74% | 9380 7.75% | 8705 -2.56% | 8934 46.01% | 6119 42.23% | 4302 82.67% | 2355 28.34% | 1835 41.90% |
| Profit (INR Cr) | 1723 16.6% | 1478 -14.5% | 1729 117.3% | 795 -27.7% | 1100 58.2% | 695 791.5% | 78 -87.6% | 629 -56.5% | 1447 7.3% | 1350 78.8% | 755 -16.5% | 904 431.4% | 170 -79.8% | 842 12.9% | 745 169.4% | 277 - |
| Assets (INR Cr) | 53271 20.1% | 44347 64.4% | 26968 14.1% | 23631 8.6% | 21758 -3.3% | 22499 -2.6% | 23096 -6.8% | 24770 0.7% | 24609 45.5% | 16915 0.9% | 16761 0.6% | 16658 5.6% | 15775 2.3% | 15419 21.7% | 12666 70.7% | 7422 - |
| Net Worth (INR Cr) | 20832 11.8% | 18629 7.0% | 17415 20.0% | 14507 24.6% | 11646 -1.5% | 11822 6.4% | 11110 7.2% | 10368 6.9% | 9704 29.1% | 7518 14.4% | 6571 5.9% | 6204 8.8% | 5700 0.4% | 5676 18.8% | 4780 223.1% | 1480 47.3% |
| Employee Cost (INR Cr) | 364 18.5% | 308 16.5% | 264 11.6% | 237 -2.6% | 243 -0.3% | 244 24.0% | 196 -7.3% | 212 15.2% | 184 25.1% | 147 10.1% | 133 5.3% | 127 40.1% | 90 86.3% | 49 56.1% | 31 15.0% | 27 - |
| Interest Cost (INR Cr) | 2053 | 844 | 777 | 896 | 1051 | 1192 | 1456 | 1685 | 1498 | 1137 | 1206 | 963 | 717 | 433 | 284 | 121 |
| Cash & Bank Balance (INR Cr) | 4207 | 4014 | 1134 | 479 | 201 | 204 | 311 | 784 | 357 | 351 | 567 | 399 | 669 | 978 | 605 | 175 |
| Total Debt (INR Cr) | 31573 | 25051 | 8943 | 8371 | 9840 | 10555 | 11883 | 14349 | 14862 | 9294 | 10106 | 10377 | 9995 | 9638 | 7870 | 5927 |
Key Financial Ratios
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 14.4% | 13.4% | 19.8% | 11.1% | 11.9% | 7.3% | 0.9% | 7.4% | 14.2% | 14.0% | 8.5% | 9.9% | 2.7% | 19.0% | 30.7% | 14.9% |
| Profit As % Of Assets | 3.2% | 3.3% | 6.4% | 3.4% | 5.1% | 3.1% | 0.3% | 2.5% | 5.9% | 8.0% | 4.5% | 5.4% | 1.1% | 5.5% | 5.9% | 3.7% |
| Profit As % Of Networth | 8.3% | 7.9% | 9.9% | 5.5% | 9.4% | 5.9% | 0.7% | 6.1% | 14.9% | 18.0% | 11.5% | 14.6% | 3.0% | 14.8% | 15.6% | 18.7% |
| Interest Cost to EBITDA % | 38.2% | 25.7% | 21.8% | 30.8% | 35.6% | 41.8% | 68.1% | 50.7% | 37.2% | 31.7% | 42.1% | 37.1% | 55.8% | 27.5% | 23.4% | 22.7% |
| Debt to Equity Ratio | 1.52 | 1.34 | 0.51 | 0.58 | 0.84 | 0.89 | 1.07 | 1.38 | 1.53 | 1.24 | 1.54 | 1.67 | 1.75 | 1.70 | 1.65 | 4.01 |
| RONW | 8.7% | 7.2% | 10.9% | 6.3% | 9.2% | 6.0% | -0.5% | 6.2% | 15.1% | 19.6% | 15.7% | 17.3% | 4.3% | 16.0% | 23.7% | 21.5% |
| ROCE | 8.7% | 7.2% | 11.9% | 8.8% | 9.8% | 9.2% | 9.1% | 10.4% | 15.9% | 18.1% | 15.5% | 14.2% | 6.7% | 10.2% | 11.5% | 9.1% |