| Profit & Loss account of JSW Energy (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
3,894.11 |
5,110.15 |
5,728.93 |
3,634.29 |
2,883.73 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,894.11 |
5,110.15 |
5,728.93 |
3,634.29 |
2,883.73 |
|
| Total Operating Revenues |
3,939.31 |
5,129.09 |
5,739.23 |
3,642.74 |
2,897.53 |
|
| Other Income |
680.54 |
210.40 |
279.85 |
228.26 |
62.41 |
|
| Total Revenue |
4,619.85 |
5,339.49 |
6,019.08 |
3,871.00 |
2,959.94 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
117.16 |
354.45 |
26.11 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
203.26 |
153.23 |
134.73 |
124.10 |
112.32 |
|
| Finance Costs |
365.06 |
477.87 |
259.80 |
127.00 |
210.10 |
|
| Depreciation And Amortisation Expenses |
243.26 |
269.54 |
317.42 |
327.69 |
358.07 |
|
| Other Expenses |
513.11 |
409.56 |
399.44 |
406.93 |
193.57 |
|
| Total Expenses |
3,341.03 |
4,158.18 |
5,109.47 |
3,052.92 |
2,652.20 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,278.82 |
1,181.31 |
909.61 |
818.08 |
307.74 |
|
| Exceptional Items |
0.00 |
0.00 |
120.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,278.82 |
1,181.31 |
1,029.61 |
818.08 |
307.74 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
224.73 |
209.99 |
156.70 |
174.87 |
40.15 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-166.91 |
21.10 |
161.89 |
73.39 |
81.41 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
57.82 |
231.09 |
318.59 |
248.26 |
121.56 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,221.00 |
950.22 |
711.02 |
569.82 |
186.18 |
|
| Profit/Loss From Continuing Operations |
1,221.00 |
950.22 |
711.02 |
569.82 |
186.18 |
|
| Profit/Loss For The Period |
1,221.00 |
950.22 |
711.02 |
569.82 |
186.18 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.01 |
5.79 |
4.33 |
3.47 |
1.13 |
|
| Diluted EPS (Rs.) |
7.00 |
5.78 |
4.33 |
3.46 |
1.13 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
349.55 |
328.94 |
328.81 |
328.66 |
164.28 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
20.00 |
20.00 |
20.00 |
20.00 |
20.00 |
|
Source : Dion Global Solutions Limited
