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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 133.00 133.22 133.22 133.22 133.22
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 9,822.00 9,844.36 9,904.81 9,630.85 9,314.47
Loan funds
Secured loans 8,491.00 8,040.34 6,901.14 6,328.05 4,960.42
Unsecured loans - - - - -
Total 18,446.00 18,017.92 16,939.17 16,092.12 14,408.11
Uses of funds
Fixed assets
Gross block 14,297.00 18,423.62 18,118.67 17,356.23 16,713.28
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 3,986.25 3,308.84 2,619.86 1,925.94
Net block 14,297.00 14,437.37 14,809.83 14,736.37 14,787.34
Capital work-in-progress - 66.31 89.28 66.54 126.66
Investments 5,016.00 5,073.94 4,445.58 4,942.60 4,699.66
Net current assets
Current assets, loans & advances 9,153.00 8,079.92 7,606.95 6,343.39 6,415.85
Less : current liabilities & provisions 10,020.00 9,639.62 10,012.47 9,996.78 11,621.40
Total net current assets -867.00 -1,559.70 -2,405.52 -3,653.39 -5,205.55
Miscellaneous expenses not written - - - - -
Total 18,446.00 18,017.92 16,939.17 16,092.12 14,408.11
Notes:
Book value of unquoted investments - 5,060.45 4,430.57 4,427.57 4,191.29
Market value of quoted investments - 13.49 15.01 515.03 508.37
Contingent liabilities - 1,519.80 1,760.25 1,787.97 222.76
Number of equity sharesoutstanding (Lacs) 13300.00 1325.57 1325.57 1325.57 1325.57

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