CESC Ltd (CESC)

BSE
Currency in INR
128.00
-1.00(-0.78%)
Closed

CESC Income Statement

Advanced Income Statement
Period Ending:
2015
31/03
2016
31/03
2017
31/03
2018
31/03
2019
31/03
2020
31/03
2021
31/03
2022
31/03
2023
31/03
2024
31/03
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa121,588.9116,315.1125,438.8142,463.5152,932.1
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+14.02%-4.34%+7.84%+13.57%+7.35%
Total Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa97,752.292,206.8103,938.8128,499.7142,336.5
Operating Expenses Growth
Fuel & Purchased Power
Operations And Maintenance
Depreciation & Amortisation, Total
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa+15.16%-5.67%+12.72%+23.63%+10.77%
aa.aaaa.aaaa.aaaa.aaaa.aa64,258.759,08367,947.691,314.999,671.4
aa.aaaa.aaaa.aaaa.aaaa.aa2,153.62,463.92,6122,234.22,059.1
aa.aaaa.aaaa.aaaa.aaaa.aa8,479.88,666.58,846.68,778.712,167.3
aa.aaaa.aaaa.aaaa.aaaa.aa22,860.121,993.424,532.626,171.928,438.7
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa23,836.724,108.321,50013,963.810,595.6
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+9.56%+1.14%-10.82%-35.05%-24.12%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa19.6%20.73%17.14%9.8%6.93%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-14,379.1-12,810.7-11,784.1-11,931.6-13,277.5
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa7,239.34,851.87,983.913,87417,954.8
Income (Loss) on Equity Investment
Allowance For Equity Funds Used During Construction
Other Non Operating Income (Expenses)
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa17,282.316,825.918,518.416,879.116,478.1
Gain (Loss) on Sale of Investments
aa.aaaa.aaaa.aaaa.aaaa.aa462.7175.3127.8518.7422.7
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa-68.8-5.8-63.6-7.5-81
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa17,676.217,515.419,154.817,39116,831.3
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-6.63%-0.91%+9.36%-9.21%-3.22%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa4,586.23,887.35,1143,417.72,358.4
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa13,09013,628.114,040.813,973.314,472.9
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-419.6-318.8-460.1-545-709.4
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa12,670.413,309.313,580.713,428.313,763.5
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+7.02%+5.04%+2.04%-1.12%+2.5%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa10.42%11.44%10.83%9.43%9%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa12,670.413,309.313,580.713,428.313,763.5
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa9.5610.0410.2510.1310.38
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+7.02%+5.04%+2.04%-1.12%+2.5%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa9.5610.0410.2510.1310.38
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+7.02%+5.04%+2.04%-1.12%+2.5%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa1,325.571,325.571,325.571,325.571,325.57
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa1,325.571,325.571,325.571,325.571,325.57
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa24.54.54.54.5
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+14.29%+125%0%0%0%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa31,776.632,218.229,805.522,08222,104.9
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+8.11%+1.39%-7.49%-25.91%+0.1%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa26.13%27.7%23.76%15.5%14.45%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa23,836.724,108.321,50013,963.810,595.6
* In Millions of INR (except for per share items)