Jsw Energy Limited · NSE:JSWENERGY
Jsw Energy — Q4 FY2014 Earnings Presentation
18 slides from Jsw Energy's earnings presentation, Jan 1, 2026
Slide 1: 4Q FY2014 Results
2QFY14 Results Presentation 4Q FY2014 Results 1
Slide 2: Key highlights
Key highlights 4QFY14: 3,577 million units Net Generation FY14: 17,061 million units 4QFY14: ₹ 2,058 Crore Total Income FY14: ₹ 8,705 Crore 4QFY14: ₹ 746 Crore EBITDA FY14: ₹ 3,454 Crore 4QFY14: ₹ 175 Crore Profit after Tax FY14: ₹ 755 Crore Dividend A pay-out of ₹2 per share for FY 2014, subject to
Slide 3: Agenda
Agenda Sector Update Operational Financial Projects Update Performance Performance 3
Slide 4: Capacity profile and PLF's
Capacity profile and PLF’s Sector-wise Installed Capacity – 243 GW Mode-wise Installed Capacity (as on Mar 31, 2014) (as on Mar 31, 2014) +1,128 MW* +1,351 MW* RES +8,461 MW* 12% Central; 28% State; +638 MW* 38% Hydro 17% Private; Thermal Nuclear 34% 69% 2% +6,620 MW* 73% and 70% of the entire cap
Slide 5: Demand-supply scenario
Demand-supply scenario Power Demand Supply Position 4QFY14 (BU) Peak Demand and Peak Met FY14 (GW) 7.6% 6.9% 5.5% 5.4% 136 130 248 2.6% 239 2.4% 4.5% 1.6% 1.3% 46 43 41 40 39 74 73 73 36 71 1.8% 69 67 18 18 30 29 ER &NE SR WR NR All India ER &NE SR WR NR All India Requirement Availability Deficit Re
Slide 6: Indian economy and thermal coal prices
Indian economy and thermal coal prices Thermal coal prices have come down while Industrial activities continues to be subdued the Rupee has been flattish during 4QFY14 However generation capacity growth has been API 4 Coal (monthly avg.) 150 good in recent months resulting overall USD/INR (month
Slide 7: Agenda
Agenda Sector Update Operational Financial Projects Update Performance Performance 7
Slide 8: Power generation
Power generation 4Q Plant-wise Net Generation Full year Plant-wise Net Generation 8,448 1,924 1,737 1,734 7,022 6,770 6,593 1,398 1,025 3,697 3,310 446 Ratnagiri Vijaynagar Barmer Ratnagiri Vijaynagar Barmer 4QFY13 4QFY14 FY13 FY14 Plant load factor (%) Ratnagiri Vijayanagar Barmer 4QFY14 60% 101% 3
Slide 9: Power sales
Power sales 4Q power sales break-up Full year power sales break-up 9,885 2,570 53% 8,382 53% 51% 2,292 62% 8,804* 8,098* 2,271* 47% 49% 47% 1,378* 38% 4QFY13 4QFY14 FY13 FY14 Long term Short term Long term Short term 4QFY13 4QFY14 FY13 FY14 Average Realization (`/kwh)^ 4.15 4.85 4.15 4.62 All figure
Slide 10: Agenda
Agenda Sector Update Operational Financial Projects Update Performance Performance 10
Slide 11: Consolidated financial results
Consolidated financial results ` Crore Particulars 4QFY13 4QFY14 FY13 FY14 Turnover 2,363 2,113 9,148 8,908 EBITDA 858 746 3,007 3,454 EBITDA (%) 36% 35% 33% 39% Interest 256 302 963 1,206 Depreciation 174 199 662 810 Exceptional gain(-) / loss(+) -4 5 197 378 Profit Before Tax 407 240 1,186 1,060 P
Slide 12: Consolidated financial highlights
Consolidated financial highlights Particulars Mar 31, 2013 Mar 31, 2014 Net Worth (₹ Crore) 6,204 6,571 Debt (₹ Crore) 10,377 10,106 Net Fixed Assets (₹ Crore) * 15,489 14,750 Debt Equity Ratio (x) 1.67 1.54 Weighted average cost of debt 11.19% 11.04% *Including CWIP and Capital Advances 12
Slide 13: Consolidated financial highlights (contd…)
Consolidated financial highlights (contd…) 4QFY14 %YoY Particulars Remarks (₹ Crore) change Revenue from operations - Sale of Power 1,799 -7% Due to lower generation - Transmission 26 -13% Transmission Revenue as per ARR - Power traded 193 -35% Total income 2,018 -11% Other operating income 40 Total
Slide 14: Agenda
Agenda Sector Update Operational Financial Projects Update Performance Performance 14
Slide 15: Domestic mining projects
Domestic mining projects Status Update Mining lease transferred in the name of BLMCL Approval received from MoEF for 25% enhancement to 3.75MTPA BLMCL- Kapurdi mine Terms of Reference issued for mining capacity expansion to 7MTPA Public hearing expected to be held in the 1st week of Jun’14
Slide 16: Kutehr hydro project
Kutehr hydro project Project Details Status Update Gross capacity 240 MW (3 x 80) Techno-economic clearance from CEA received MOEF accorded Forest stage-I & II clearance & environment clearance Technology Run-of-the-river Hydropower Pre-qualification of vendors for electro- mechanical & hydro-
Slide 17: Forward looking and cautionary statement
Forward looking and cautionary statement Certain statements in this report concerning our future growth prospects are forward looking statements, which involve a number of risks, and uncertainties that could cause actual results to differ materially from those in such forward looking statements. The
Slide 18: Thank you
Thank you 18