| CESC Ltd | Industry : (Power Generation & Distribution) | |
|---|---|---|
|
BSE Code : 500084 |
NSE Symbol : CESC |
P/E(TTM) : 32.51 |
|
ISIN Demat : INE486A01021 |
Div & Yield% : 2.31 |
EPS(TTM) : 6.01 |
|
Book Value(₹) : 74.59 |
Market Cap(₹Cr) : 25,901.65 |
Face Value(₹) : 1.00 |
| Particulars | Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 8,605.98 | 7,972.99 | 7,293.86 | 6,921.48 | 7,835.93 |
| Excise Duty | - | - | - | - | - |
| Net Sales | 8,605.98 | 7,972.99 | 7,293.86 | 6,921.48 | 7,835.93 |
| Other Income | 1,619.02 | 967.54 | 908.82 | 637.11 | 677.74 |
| Stock Adjustments | - | - | - | - | - |
| Total Income | 10,225.00 | 8,940.53 | 8,202.68 | 7,558.59 | 8,513.67 |
| EXPENDITURE : | |||||
| Raw Materials | - | - | - | - | - |
| Power and Fuel Cost | 5,604.28 | 4,790.37 | 4,279.57 | 3,966.53 | 4,516.73 |
| Other Manufacturing Expenses | 410.61 | 406.90 | 419.72 | 378.02 | 296.26 |
| Selling and Administration Expenses | 50.69 | 51.77 | 42.12 | 39.74 | 34.40 |
| Miscellaneous Expenses | 668.59 | 454.25 | 449.87 | 348.39 | 481.02 |
| Employee Benefit Expenses | 1,041.85 | 1,033.32 | 993.82 | 1,008.50 | 1,082.21 |
| Less: Preoperative Expenditure | 50.41 | 50.66 | 107.76 | 108.55 | 113.48 |
| Total Expenses | 7,725.61 | 6,685.95 | 6,077.34 | 5,632.63 | 6,297.14 |
| Operating Profit | 2,499.39 | 2,254.58 | 2,125.34 | 1,925.96 | 2,216.53 |
| Interest | 857.11 | 714.94 | 610.57 | 615.82 | 650.27 |
| Gross Profit | 1,642.28 | 1,539.64 | 1,514.77 | 1,310.14 | 1,566.26 |
| Depreciation | 720.35 | 479.88 | 470.51 | 462.74 | 447.65 |
| Profit Before Tax | 921.93 | 1,059.76 | 1,044.26 | 847.40 | 1,118.61 |
| Current Tax | 273.70 | 254.87 | 253.24 | 128.82 | 195.06 |
| Fringe Benefit tax | - | - | - | - | - |
| Deferred Tax | -126.64 | -25.44 | -24.77 | -95.89 | 5.80 |
| Reported Net Profit | 774.87 | 830.33 | 815.79 | 814.47 | 917.75 |
| Extraordinary Items | 17.13 | 34.07 | 20.22 | 13.59 | 30.81 |
| Adjusted Net Profit | 757.74 | 796.26 | 795.57 | 800.88 | 886.94 |
| Adjustment below Net Profit | -254.28 | -224.56 | -242.09 | -278.07 | -324.21 |
| Profit/Loss Balance carried down | 10,303.40 | 10,311.81 | 10,352.69 | 10,432.30 | 10,177.03 |
| Statutory Appropriations | - | - | - | - | - |
| Appropriations | 617.63 | 614.18 | 614.58 | 616.01 | 338.27 |
| P & L Balance carried down | 10,206.36 | 10,303.40 | 10,311.81 | 10,352.69 | 10,432.30 |
| Dividend | 596.51 | 596.51 | 596.51 | 596.51 | 265.11 |
| Preference Dividend | - | - | - | - | - |
| Equity Dividend (%) | 450.00 | 450.00 | 450.00 | 450.00 | 200.00 |
| Dividend Per Share(Rs) | 4.50 | 4.50 | 4.50 | 45.00 | 20.00 |
| Earnings Per Share-Unit Curr | 5.82 | 6.23 | 6.12 | 61.14 | 68.89 |
| Earnings Per Share(Adj)-Unit Curr | 5.82 | 6.23 | 6.12 | 6.11 | 6.89 |
| Book Value | 74.22 | 74.79 | 74.72 | 748.96 | 753.49 |
| Book Value(Adj)-Unit Curr | 74.22 | 74.79 | 74.72 | 74.90 | 75.35 |