Profit & Loss

  • Company Name :
CESC Ltd Industry : (Power Generation & Distribution)
  • BSE Code:
  • 500084
  • NSE Symbol:
  • CESC
  • P/E(TTM):
  • 23.16
  • ISIN Demat:
  • INE486A01021
  • Div & Yield%:
  • 3.29
  • EPS(TTM):
  • 5.94
  • Book Value(₹):
  • 76.90
  • Market Cap(₹Cr.):
  • 18,239.85
  • 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