FUTURE JSW ENERGY Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
No of Months 12.00 12.00 12.00 12.00 12.00
INCOME :
Operating Income 5,118.33 4,212.05 4,040.97 5,862.63 6,331.95
     Earning >From Sale of Electrical Energy 4,884.38 3,986.43 3,823.31 5,643.71 6,189.93
     Other Operational Income 233.95 225.62 217.66 218.92 142.02
Operating Income (Net) 5,118.33 4,212.05 4,040.97 5,862.63 6,331.95
EXPENDITURE :
Increase/Decrease in Stock 14.07 0.00 33.67 0.00 191.98
Power Generation & Distribution Cost 3,981.94 3,171.89 2,748.53 3,352.57 3,731.85
     Cost of Fuel 3,959.67 3,149.31 2,721.20 3,311.92 3,692.87
     Other power & fuel 22.27 22.58 27.33 40.65 38.98
Employee Cost 130.84 107.00 120.10 116.23 98.84
     Salaries, Wages & Bonus 112.35 94.19 107.66 104.00 87.10
     Contributions to EPF & PensionFunds 7.99 6.81 6.94 4.33 3.81
     Workmen and Staff Welfare Expenses 5.76 3.74 3.72 6.16 7.93
     Other Employees Cost 4.74 2.26 1.78 1.74 0.00
Operating Expenses 86.49 85.04 96.16 99.35 92.02
     Cost of Elastimold , Store & Spares Consumed 26.20 20.40 27.01 31.44 32.78
     Repairs and Maintenance 53.86 58.71 69.15 67.91 59.24
     Other Operating Expenses 6.43 5.93 0.00 0.00 0.00
General and Administration Expenses 53.59 45.93 52.17 103.51 66.90
     Rent , Rates & Taxes 12.39 13.72 15.25 16.14 12.62
     Insurance 7.45 8.04 9.82 10.89 11.61
     Professional and legal fees 14.74 10.08 14.81 32.62 6.68
     Other Administration 19.01 14.09 12.29 43.86 35.99
Selling and Distribution Expenses 0.00 0.00 0.00 0.00 30.27
     Other Selling Expenses 0.00 0.00 0.00 0.00 30.27
Miscellaneous Expenses 119.44 95.25 85.07 28.37 17.41
     Bad debts /advances written off 0.00 0.00 0.00 0.46 1.35
     Loss on disposal of fixed assets(net) 1.85 0.36 0.07 2.63 0.15
     Loss on sale of non-trade current investments 0.00 25.49 0.00 0.00 0.00
     Other Miscellaneous Expenses 117.59 69.40 84.97 24.61 15.91
Total Expenditure 4,386.37 3,505.11 3,135.70 3,700.03 4,229.27
Operating Profit (Excl OI) 731.96 706.94 905.27 2,162.60 2,102.68
Other Income 435.13 493.71 328.55 398.08 293.70
     Interest Received 274.21 380.87 302.08 294.30 115.16
     Dividend Received 32.59 61.55 10.18 28.90 10.18
     Profits on sale of Investments 4.56 17.43 13.51 70.31 66.27
     Foreign Exchange Gains 15.20 6.97 0.00 0.00 20.03
     Others 5.84 7.84 2.78 4.57 79.69
Operating Profit 1,167.09 1,200.65 1,233.82 2,560.68 2,396.38
Interest 411.79 476.21 533.04 644.08 585.64
     Bank Charges etc 97.54 91.57 125.95 133.94 0.00
     Other Interest 314.25 384.64 407.09 510.14 585.64
PBDT 755.30 724.44 700.78 1,916.60 1,810.74
Depreciation 365.02 364.21 363.90 353.52 420.83
Profit Before Taxation & Exceptional Items 390.28 360.23 336.88 1,563.08 1,389.91
Exceptional Income / Expenses 0.00 -659.18 0.00 0.00 -34.23
Profit Before Tax 390.28 -298.95 336.88 1,563.08 1,355.68
Provision for Tax 138.83 145.33 142.13 381.01 361.13
     Current Income Tax 70.37 106.56 73.16 296.63 291.33
     Deferred Tax 78.60 188.77 140.42 84.38 69.80
     Other taxes -10.14 -150.00 -71.45 0.00 0.00
Profit After Tax 251.45 -444.28 194.75 1,182.07 994.55
Consolidated Net Profit 251.45 -444.28 194.75 1,182.07 994.55
Equity Dividend % 10.00 0.00 5.00 20.00 20.00
Earnings Per Share 1.53 -2.71 1.20 7.27 6.06
Adjusted EPS 1.53 -2.71 1.20 7.27 6.06

CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
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Disclaimer: There is no guarantee of profits or no exceptions from losses. The investment advice provided are solely the personal views of the research team. You are advised to rely on your own judgment while making investment / Trading decisions. Past performance is not an indicator of future returns. Investment is subject to market risks. You should read and understand the Risk Disclosure Documents before trading/Investing.

Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com

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