JSW Infrastructure Ltd
About
JSW Infrastructure Limited, established on April 21, 2006, is a key player in port and maritime services. The company is part of the JSW Group founded by Mr. Sajjan Jindal, who serves as Chairman and Non-Executive Director. Headquartered in Mumbai, the company operates across multiple industries, including steel, energy, infrastructure, cement, paints, venture capital, sports, and defense.JSW Infrastructure provides comprehensive port and logistics solutions, including cargo handling, storage, and value-added logistics services, positioning itself as a leading end-to-end logistics provider. Internationally, the company operates a state-of-the-art liquid tank storage facility with a capacity of 465,000 cubic meters in Fujairah, UAE. It also manages two dry bulk terminals in Fujairah and Dibba, UAE.
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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) | 4032 19.6% | 3373 41.8% | 2379 41.7% | 1678 35.6% | 1237 4.7% | 1182 9.9% | 1075 13.6% | 946 28.0% | 739 29.1% | 573 11.8% | 512 9.8% | 466 807.2% | 51 30.1% | 40 10.2% | 36 -28.3% | 50 - |
| Net Operating Income (INR Cr) | 3763 17.78% | 3195 40.55% | 2273 41.75% | 1604 40.28% | 1143 5.82% | 1080 8.23% | 998 12.43% | 888 24.36% | 714 28.97% | 554 11.86% | 495 8.98% | 454 0.00% | 48 35.68% | 35 4.52% | 34 -3.80% | 35 0.00% |
| Profit (INR Cr) | 1156 56.2% | 740 125.6% | 328 12.6% | 291 53.0% | 190 -28.6% | 267 -0.4% | 268 -13.8% | 310 29.7% | 239 83.7% | 130 -28.3% | 182 26.8% | 143 879.2% | 15 83.7% | 8 -7.7% | 9 74.3% | 5 - |
| Assets (INR Cr) | 13091 49.4% | 8761 1.9% | 8594 12.1% | 7666 20.8% | 6345 19.4% | 5314 12.9% | 4707 28.0% | 3676 40.4% | 2619 20.8% | 2168 57.7% | 1375 6.3% | 1293 175.1% | 470 2.6% | 458 182.7% | 162 56.7% | 103 - |
| Net Worth (INR Cr) | 8026 100.9% | 3995 22.1% | 3272 13.2% | 2891 13.5% | 2548 -11.8% | 2888 10.5% | 2613 40.9% | 1854 42.5% | 1301 21.9% | 1067 13.5% | 940 24.4% | 756 0.0% | 456 3.6% | 440 435.9% | 82 42.9% | 57 0.0% |
| Employee Cost (INR Cr) | 285 23.8% | 230 53.7% | 150 34.4% | 111 49.1% | 75 25.2% | 60 4.7% | 57 -5.4% | 60 36.2% | 44 20.5% | 37 25.1% | 29 -1.5% | 30 445.9% | 5 44.2% | 4 -27.7% | 5 7.2% | 5 - |
| Interest Cost (INR Cr) | 332 | 596 | 420 | 228 | 277 | 177 | 130 | 90 | 82 | 86 | 47 | 41 | 0 | 0 | 0 | 0 |
| Cash & Bank Balance (INR Cr) | 4090 | 1632 | 1038 | 314 | 163 | 102 | 328 | 45 | 150 | 40 | 23 | 69 | 3 | 70 | 1 | 0 |
| Total Debt (INR Cr) | 4758 | 4568 | 4740 | 3946 | 3109 | 2051 | 1732 | 1599 | 1151 | 964 | 310 | 436 | 14 | 14 | 0 | 0 |
Key Financial Ratios
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 28.7% | 21.9% | 13.8% | 17.4% | 15.4% | 22.6% | 24.9% | 32.8% | 32.4% | 22.8% | 35.5% | 30.7% | 28.5% | 20.2% | 24.1% | 9.9% |
| Profit As % Of Assets | 8.8% | 8.4% | 3.8% | 3.8% | 3.0% | 5.0% | 5.7% | 8.4% | 9.1% | 6.0% | 13.2% | 11.1% | 3.1% | 1.7% | 5.3% | 4.8% |
| Profit As % Of Networth | 14.4% | 18.5% | 10.0% | 10.1% | 7.5% | 9.2% | 10.2% | 16.7% | 18.4% | 12.2% | 19.3% | 19.0% | 3.2% | 1.8% | 10.5% | 8.6% |
| Interest Cost to EBITDA % | 16.9% | 36.8% | 37.8% | 27.9% | 44.8% | 33.4% | 22.1% | 17.7% | 17.2% | 25.3% | 15.7% | 15.3% | 0.6% | 0.7% | - | - |
| Debt to Equity Ratio | 0.59 | 1.14 | 1.45 | 1.36 | 1.22 | 0.71 | 0.66 | 0.86 | 0.88 | 0.90 | 0.33 | 0.58 | 0.03 | 0.03 | - | - |
| RONW | 19.3% | 20.6% | 10.7% | 10.5% | 7.2% | 9.9% | 12.6% | 19.7% | 21.3% | 14.7% | 23.6% | 20.5% | 3.2% | 3.1% | 12.4% | 8.6% |
| ROCE | 16.7% | 16.5% | 10.7% | 9.1% | 9.1% | 9.6% | 12.6% | 16.2% | 15.8% | 14.3% | 20.0% | 17.9% | 4.7% | 3.9% | 10.0% | 7.8% |