JSW ENERGY LTD SCREENER.

IN

Narration Mar-15 Mar-16 Mar-17 Mar-18 Mar-19 Mar-20 Mar-21 Mar-22 Mar-23 Mar-24 Trailing Best Case Worst Case
Sales 9,347.09 9,824.49 8,263.43 8,048.96 9,137.59 8,272.71 6,922.20 8,167.15 10,331.81 11,485.91 11,485.91 13,597.92 11,751.91
Expenses 5,723.45 5,795.72 4,938.95 5,335.56 6,282.60 4,745.64 4,009.34 4,595.52 7,049.82 6,104.13 6,104.13 7,226.55 7,183.58
Operating Profit 3,623.64 4,028.77 3,324.48 2,713.40 2,854.99 3,527.07 2,912.86 3,571.63 3,281.99 5,381.78 5,381.78 6,371.37 4,568.33
Other Income 195.65 340.12 220.94 46.73 398.03 376.48 248.32 574.60 674.38 471.94 471.94 - -
Depreciation 789.76 854.25 969.15 966.08 1,163.69 1,738.26 1,166.94 1,131.05 1,169.23 1,633.41 1,633.41 1,633.41 1,633.41
Interest 1,137.46 1,498.11 1,684.75 1,455.91 1,192.40 1,051.07 895.65 776.91 844.30 2,053.40 2,053.40 2,053.40 2,053.40
Profit before tax 1,892.07 2,016.53 891.52 338.14 896.93 1,114.22 1,098.59 2,238.27 1,942.84 2,166.91 2,166.91 2,684.56 881.52
Tax 514.99 556.26 269.01 253.23 212.44 33.04 275.91 494.79 462.72 442.26 442.26 20% 20%
Net profit 1,349.51 1,447.36 629.03 77.97 695.13 1,099.92 795.48 1,728.62 1,477.76 1,722.71 1,722.71 2,136.65 701.61
EPS 8.23 8.82 3.84 0.48 4.24 6.70 4.84 10.51 8.98 10.47 9.86 12.23 4.02
Price to earning 14.49 7.88 16.35 153.13 17.14 6.38 18.14 28.74 26.81 50.49 59.23 59.23 31.63
Price 119.20 69.55 62.70 72.80 72.60 42.70 87.85 302.20 240.85 528.90 584.05 724.39 127.03

RATIOS:
Dividend Payout 24.31% 22.48% 12.94% 0.00% 23.61% 14.93% 41.29% 18.97% 22.20% 19.05%
OPM 38.77% 41.01% 40.23% 33.71% 31.24% 42.64% 42.08% 43.73% 31.77% 46.86% 46.86%

TRENDS: 10 YEARS 7 YEARS 5 YEARS 3 YEARS RECENT BEST WORST

Sales Growth 2.32% 4.82% 4.68% 18.39% 11.17% 18.39% 2.32%
OPM 39.22% 38.87% 41.34% 40.81% 46.86% 46.86% 38.87%
Price to Earning 36.25 45.01 31.63 41.32 59.23 59.23 31.63
JSW ENERGY LTD SCREENER.IN

Narration Dec-21 Mar-22 Jun-22 Sep-22 Dec-22 Mar-23 Jun-23 Sep-23 Dec-23 Mar-24
Sales 1,905.16 2,440.68 3,026.27 2,387.48 2,248.09 2,669.97 2,927.85 3,259.42 2,542.77 2,755.87
Expenses 1,102.32 1,308.95 2,004.26 1,497.90 1,623.16 1,930.68 1,705.77 1,379.04 1,431.98 1,587.34
Operating Profit 802.84 1,131.73 1,022.01 889.58 624.93 739.29 1,222.08 1,880.38 1,110.79 1,168.53
Other Income 81.29 214.88 212.40 213.73 118.68 135.75 87.49 133.86 120.26 130.33
Depreciation 281.21 277.15 288.53 294.18 295.18 291.34 397.94 408.68 400.06 426.73
Interest 195.43 100.48 193.10 204.45 213.70 233.05 485.67 513.70 520.82 533.21
Profit before tax 407.49 968.98 752.78 604.68 234.73 350.65 425.96 1,091.86 310.17 338.92
Tax 86.67 91.54 198.00 148.11 47.99 68.62 135.61 235.07 77.93 -6.35
Net profit 323.93 864.35 560.43 465.67 179.61 272.05 289.88 850.16 231.33 351.34

OPM 42% 46% 34% 37% 28% 28% 42% 58% 44% 42%
JSW ENERGY LTD SCREENER.IN

Narration Mar-15 Mar-16 Mar-17 Mar-18 Mar-19 Mar-20 Mar-21 Mar-22 Mar-23 Mar-24
Equity Share Capital 1,640.05 1,626.79 1,627.95 1,640.05 1,640.87 1,641.90 1,642.33 1,639.67 1,640.54 1,641.22
Reserves 5,877.97 8,077.34 8,740.51 9,469.65 10,181.37 10,003.72 12,864.67 15,775.23 16,988.27 19,190.52
Borrowings 9,294.10 14,862.24 14,349.27 11,883.26 10,554.88 9,840.48 8,371.24 8,942.57 25,051.07 31,572.97
Other Liabilities 2,607.88 3,972.51 3,671.61 3,727.97 3,548.96 3,445.21 3,328.33 4,156.79 4,737.38 5,864.39
Total 19,420.00 28,538.88 28,389.34 26,720.93 25,926.08 24,931.31 26,206.57 30,514.26 48,417.26 58,269.10

Net Block 13,190.68 20,297.83 19,490.59 18,877.39 17,824.54 16,712.75 15,636.76 14,830.64 25,029.18 28,948.99
Capital Work in Progress 453.58 320.61 530.74 293.53 399.97 391.32 472.77 2,090.60 4,779.50 10,282.30
Investments 1,618.84 1,012.27 1,578.82 2,415.00 2,450.53 1,853.55 4,052.15 6,623.17 6,032.77 7,034.86
Other Assets 4,156.90 6,908.17 6,789.19 5,135.01 5,251.04 5,973.69 6,044.89 6,969.85 12,575.81 12,002.95
Total 19,420.00 28,538.88 28,389.34 26,720.93 25,926.08 24,931.31 26,206.57 30,514.26 48,417.26 58,269.10

Working Capital 1,549.02 2,935.66 3,117.58 1,407.04 1,702.08 2,528.48 2,716.56 2,813.06 7,838.43 6,138.56
Debtors 1,172.29 2,906.34 2,182.75 1,151.22 1,427.75 1,565.20 964.46 670.22 1,531.92 844.20
Inventory 548.26 635.83 592.90 535.54 454.73 639.58 395.08 901.02 987.08 830.67

Debtor Days 45.78 107.98 96.41 52.20 57.03 69.06 50.85 29.95 54.12 26.83
Inventory Turnover 17.05 15.45 13.94 15.03 20.09 12.93 17.52 9.06 10.47 13.83

Return on Equity 18% 15% 6% 1% 6% 9% 5% 10% 8% 8%

Return on Capital Emp 17% 10% 8% 9% 10% 9% 12% 8% 9%
JSW ENERGY LTD SCREENER.IN

Narration Mar-15 Mar-16 Mar-17 Mar-18 Mar-19 Mar-20 Mar-21 Mar-22 Mar-23 Mar-24
Cash from Operating Activity 3,394.29 3,537.62 3,852.64 3,933.81 2,491.34 2,085.54 3,699.86 2,952.03 2,084.27 -
Cash from Investing Activity -422.20 -3,271.90 -762.05 -214.73 -54.83 300.38 -1,029.80 -1,386.67 -6,778.13 -
Cash from Financing Activity -2,327.22 -1,622.42 -2,594.92 -3,967.59 -2,523.18 -1,964.59 -2,514.75 -781.31 7,327.48 -
Net Cash Flow 644.87 -1,356.70 495.67 -248.51 -86.67 421.33 155.31 784.05 2,633.62 -
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COMPANY NAME JSW ENERGY LTD
LATEST VERSION 2.10 PLEAS
CURRENT VERSION 2.10

META
Number of shares 174.71
Face Value 10.00
Current Price 584.05
Market Capitalization 102,037.11

PROFIT & LOSS

Report Date Mar-15 Mar-16 Mar-17 Mar-18
Sales 9,347.09 9,824.49 8,263.43 8,048.96
Raw Material Cost
Change in Inventory
Power and Fuel 4,968.75 4,993.91 4,122.73 4,472.39
Other Mfr. Exp 451.33 384.32 334.03 257.06
Employee Cost 146.92 183.81 211.77 215.09
Selling and admin 128.35 131.71 95.17 109.89
Other Expenses 28.10 101.97 175.25 281.13
Other Income 195.65 340.12 220.94 46.73
Depreciation 789.76 854.25 969.15 966.08
Interest 1,137.46 1,498.11 1,684.75 1,455.91
Profit before tax 1,892.07 2,016.53 891.52 338.14
Tax 514.99 556.26 269.01 253.23
Net profit 1,349.51 1,447.36 629.03 77.97
Dividend Amount 328.01 325.36 81.40

Quarters
Report Date Dec-21 Mar-22 Jun-22 Sep-22
Sales 1,905.16 2,440.68 3,026.27 2,387.48
Expenses 1,102.32 1,308.95 2,004.26 1,497.90
Other Income 81.29 214.88 212.40 213.73
Depreciation 281.21 277.15 288.53 294.18
Interest 195.43 100.48 193.10 204.45
Profit before tax 407.49 968.98 752.78 604.68
Tax 86.67 91.54 198.00 148.11
Net profit 323.93 864.35 560.43 465.67
Operating Profit 802.84 1,131.73 1,022.01 889.58

BALANCE SHEET
Report Date Mar-15 Mar-16 Mar-17 Mar-18
Equity Share Capital 1,640.05 1,626.79 1,627.95 1,640.05
Reserves 5,877.97 8,077.34 8,740.51 9,469.65
Borrowings 9,294.10 14,862.24 14,349.27 11,883.26
Other Liabilities 2,607.88 3,972.51 3,671.61 3,727.97
Total 19,420.00 28,538.88 28,389.34 26,720.93
Net Block 13,190.68 20,297.83 19,490.59 18,877.39
Capital Work in Progress 453.58 320.61 530.74 293.53
Investments 1,618.84 1,012.27 1,578.82 2,415.00
Other Assets 4,156.90 6,908.17 6,789.19 5,135.01
Total 19,420.00 28,538.88 28,389.34 26,720.93
Receivables 1,172.29 2,906.34 2,182.75 1,151.22
Inventory 548.26 635.83 592.90 535.54
Cash & Bank 351.45 357.43 784.30 311.03
No. of Equity Shares ### ### ### ###
New Bonus Shares
Face value 10.00 10.00 10.00 10.00

CASH FLOW:
Report Date Mar-15 Mar-16 Mar-17 Mar-18
Cash from Operating Activity 3,394.29 3,537.62 3,852.64 3,933.81
Cash from Investing Activity -422.20 -3,271.90 -762.05 -214.73
Cash from Financing Activity -2,327.22 -1,622.42 -2,594.92 -3,967.59
Net Cash Flow 644.87 -1,356.70 495.67 -248.51

PRICE: 119.20 69.55 62.70 72.80

DERIVED:
Adjusted Equity Shares in Cr 164.01 164.01 164.01 164.01
 PLEASE DO NOT MAKE ANY CHANGES TO THIS SHEET

Mar-19 Mar-20 Mar-21 Mar-22 Mar-23 Mar-24

9,137.59 8,272.71 6,922.20 8,167.15 10,331.81 11,485.91
124.79
-0.63
5,496.18 4,550.13 3,349.96 3,571.50 5,644.05 4,581.60
229.12 232.69 196.90 399.61 737.09
243.58 242.96 236.63 264.15 307.60 364.47
114.16 151.77 133.39 165.01 235.15
199.56 -431.91 92.46 195.25 125.93 1,032.64
398.03 376.48 248.32 574.60 674.38 471.94
1,163.69 1,738.26 1,166.94 1,131.05 1,169.23 1,633.41
1,192.40 1,051.07 895.65 776.91 844.30 2,053.40
896.93 1,114.22 1,098.59 2,238.27 1,942.84 2,166.91
212.44 33.04 275.91 494.79 462.72 442.26
695.13 1,099.92 795.48 1,728.62 1,477.76 1,722.71
164.09 164.19 328.47 327.93 328.11 328.24

Dec-22 Mar-23 Jun-23 Sep-23 Dec-23 Mar-24

2,248.09 2,669.97 2,927.85 3,259.42 2,542.77 2,755.87
1,623.16 1,930.68 1,705.77 1,379.04 1,431.98 1,587.34
118.68 135.75 87.49 133.86 120.26 130.33
295.18 291.34 397.94 408.68 400.06 426.73
213.70 233.05 485.67 513.70 520.82 533.21
234.73 350.65 425.96 1,091.86 310.17 338.92
47.99 68.62 135.61 235.07 77.93 -6.35
 179.61 272.05 289.88 850.16 231.33 351.34
624.93 739.29 1,222.08 1,880.38 1,110.79 1,168.53

Mar-19 Mar-20 Mar-21 Mar-22 Mar-23 Mar-24

1,640.87 1,641.90 1,642.33 1,639.67 1,640.54 1,641.22
10,181.37 10,003.72 12,864.67 15,775.23 16,988.27 19,190.52
10,554.88 9,840.48 8,371.24 8,942.57 25,051.07 31,572.97
3,548.96 3,445.21 3,328.33 4,156.79 4,737.38 5,864.39
25,926.08 24,931.31 26,206.57 30,514.26 48,417.26 58,269.10
17,824.54 16,712.75 15,636.76 14,830.64 25,029.18 28,948.99
399.97 391.32 472.77 2,090.60 4,779.50 10,282.30
2,450.53 1,853.55 4,052.15 6,623.17 6,032.77 7,034.86
5,251.04 5,973.69 6,044.89 6,969.85 12,575.81 12,002.95
25,926.08 24,931.31 26,206.57 30,514.26 48,417.26 58,269.10
1,427.75 1,565.20 964.46 670.22 1,531.92 844.20
454.73 639.58 395.08 901.02 987.08 830.67
203.57 200.73 479.18 1,134.11 4,013.88 4,206.60
### ### ### ### ###

10.00 10.00 10.00 10.00 10.00 10.00

Mar-19 Mar-20 Mar-21 Mar-22 Mar-23 Mar-24

2,491.34 2,085.54 3,699.86 2,952.03 2,084.27
-54.83 300.38 -1,029.80 -1,386.67 -6,778.13
-2,523.18 -1,964.59 -2,514.75 -781.31 7,327.48
-86.67 421.33 155.31 784.05 2,633.62

72.60 42.70 87.85 302.20 240.85 528.90

164.10 164.24 164.28 164.40 164.47 164.47