CESC Ltd. - Research Center
500084 CESC Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 8,605.98 | 7,972.99 | 7,293.86 | 6,921.48 | 7,835.93 |
| Expenses | |||||
| Material consumed | 85.88 | 85.39 | 86.55 | 82.50 | 100.87 |
| Manufacturing expenses | 5,604.28 | 4,790.37 | 4,279.57 | 3,966.53 | 4,516.73 |
| Personnel expenses | 991.44 | 982.66 | 886.06 | 899.95 | 968.73 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1,162.54 | 938.27 | 924.43 | 797.79 | 816.85 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 7,844.14 | 6,796.69 | 6,176.61 | 5,746.77 | 6,403.18 |
| Operating profit | 761.84 | 1,176.30 | 1,117.25 | 1,174.71 | 1,432.75 |
| Other recurring income | 122.66 | 180.34 | 185.55 | 180.19 | 145.88 |
| Adjusted PBDIT | 884.50 | 1,356.64 | 1,302.80 | 1,354.90 | 1,578.63 |
| Financial expenses | 738.58 | 604.20 | 504.17 | 501.68 | 544.23 |
| Depreciation | 720.35 | 479.88 | 470.51 | 462.74 | 447.65 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -574.43 | 272.56 | 328.12 | 390.48 | 586.75 |
| Tax charges | 147.06 | 229.43 | 228.47 | 32.93 | 200.86 |
| Adjusted PAT | -721.49 | 43.13 | 99.65 | 357.55 | 385.89 |
| Non recurring items | 1,491.33 | 777.22 | 701.38 | 423.80 | 498.68 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 769.84 | 820.35 | 801.03 | 781.35 | 884.57 |
| Earnigs before appropriation | 11,073.24 | 11,132.16 | 11,153.72 | 11,213.65 | 10,249.50 |
| Equity dividend | 596.51 | 596.51 | 596.51 | 596.51 | 210.62 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 54.49 |
| Retained earnings | 10,476.73 | 10,535.65 | 10,557.21 | 10,617.14 | 9,984.39 |
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