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CESC Ltd. - Research Center
500084 CESC Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 133.22 133.22 133.22 133.22 133.22
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 9,830.82 9,821.60 9,844.36 9,904.81 9,630.85
Loan funds
Secured loans 9,973.12 9,915.11 8,040.34 6,901.14 6,328.05
Unsecured loans - - - - -
Total 19,937.16 19,869.93 18,017.92 16,939.17 16,092.12
Uses of funds
Fixed assets
Gross block 19,306.15 18,889.42 18,423.62 18,118.67 17,356.23
Less : revaluation reserve - - - - -
Less : accumulated depreciation 5,314.57 4,636.23 3,986.25 3,308.84 2,619.86
Net block 13,991.58 14,253.19 14,437.37 14,809.83 14,736.37
Capital work-in-progress 63.77 43.23 66.31 89.28 66.54
Investments 5,063.43 5,015.91 5,073.94 4,445.58 4,942.60
Net current assets
Current assets, loans & advances 9,141.33 9,154.04 8,079.92 7,606.95 6,343.39
Less : current liabilities & provisions 8,322.95 8,596.44 9,639.62 10,012.47 9,996.78
Total net current assets 818.38 557.60 -1,559.70 -2,405.52 -3,653.39
Miscellaneous expenses not written - - - - -
Total 19,937.16 19,869.93 18,017.92 16,939.17 16,092.12
Notes:
Book value of unquoted investments 5,063.43 5,001.95 5,060.45 4,430.57 4,427.57
Market value of quoted investments - 13.96 13.49 15.01 515.03
Contingent liabilities 2,036.57 1,981.30 1,519.80 1,760.25 1,787.97
Number of equity sharesoutstanding (Lacs) 13255.70 13255.70 1325.57 1325.57 1325.57
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