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CESC Financial Statement Analysis
[BOM: 500084|NSE : CESC]

The Revenues of CESC have increased by 7.84% YoY .
The Earnings Per Share (EPS) of CESC has decreased by -1.07 % YoY.
REVENUES
OPERATING MARGIN
PROFIT AFTER TAX
EPS
ROCE

CESC Last 5 Annual Financial Results
[BOM: 500084|NSE : CESC]

ConsolidatedMar2023
Mar2022
Mar2021
Mar2020
Mar2019
Operating Income ₹12,544 Cr₹11,632 Cr₹12,159 Cr₹10,664 Cr₹10,275 Cr
Operating Expenses ₹750 Cr₹1,512 Cr₹1,475 Cr₹1,377 Cr₹1,286 Cr
Expenses ₹9,524 Cr₹8,391 Cr₹8,952 Cr₹7,761 Cr₹7,267 Cr
Operating Profit (Excl OI) ₹3,020 Cr₹3,240 Cr₹3,206 Cr₹2,903 Cr₹3,008 Cr
Other Income ₹291 Cr₹294 Cr₹263 Cr₹224 Cr₹391 Cr
Interest ₹1,248 Cr₹1,340 Cr₹1,484 Cr₹1,432 Cr₹1,411 Cr
Depreciation ₹885 Cr₹867 Cr₹848 Cr₹764 Cr₹751 Cr
Profit Before Tax ₹1,915 Cr₹1,752 Cr₹1,768 Cr₹1,824 Cr₹1,304 Cr
Profit After Tax ₹1,404 Cr₹1,363 Cr₹1,309 Cr₹1,129 Cr₹926 Cr
Consolidated Net Profit ₹1,358 Cr₹1,331 Cr₹1,267 Cr₹1,184 Cr₹913 Cr
Earnings Per Share (Rs)₹10.13₹10.24₹100.40₹95.58₹89.32
PAT Margin (%)9.8111.1911.7210.7710.58
ROE(%)13.1213.8614.1314.2412.98
ROCE(%)11.9012.9013.0713.8814.02
Total Debt/Equity(x)1.291.421.421.491.61

Key Financials

Market Cap : ₹ 18,863.3 Cr
Revenue (TTM) : ₹ 15,008.0 Cr
Net Profit(TTM) : ₹ 1,477.0 Cr
EPS (TTM) : ₹ 11.1
P/E (TTM) : 12.8

Industry Peers & Returns1W1M1Y
CESC 3.8% -8.3% 75.1%
NTPC 5% -2.5% 83.3%
ADANI GREEN ENERGY 2% -3.4% 107.7%
POWER GRID CORPORATION OF INDIA 4.3% -4.3% 64.9%
ADANI POWER 0.8% -6.7% 165.8%
TATA POWER COMPANY 1.8% 3.1% 93.2%
ADANI ENERGY SOLUTIONS 3.9% -3.3% 0.8%
NHPC 4% -6.6% 112.6%
JSW ENERGY 6.4% 1.4% 104.5%


CESC Revenues
[BOM: 500084|NSE : CESC]

Y-o-Y

7.84 %

5 Yr CAGR

5.11 %

Years Revenues % Change
Mar2023 ₹12,544 Cr
7.84
Mar2022 ₹11,632 Cr
-4.34
Mar2021 ₹12,159 Cr
14.02
Mar2020 ₹10,664 Cr
3.79
Mar2019 ₹10,275 Cr -


CESC Operating Profit
[BOM: 500084|NSE : CESC]

Y-o-Y

-6.80 %

5 Yr CAGR

0.10 %

Years Operating Profit % Change
Mar2023 ₹3,020 Cr
-6.80
Mar2022 ₹3,240 Cr
1.06
Mar2021 ₹3,206 Cr
10.46
Mar2020 ₹2,903 Cr
-3.49
Mar2019 ₹3,008 Cr -

Operating Margins
Y-o-Y

-13.57 %

5 Yr CAGR

-4.76 %

Years Operating Margin% % Change
Mar2023 24.08%
-13.57
Mar2022 27.86%
5.65
Mar2021 26.37%
-3.12
Mar2020 27.22%
-7.00
Mar2019 29.27% -

CESC Profit After Tax
[BOM: 500084|NSE : CESC]

Y-o-Y

2.04 %

5 Yr CAGR

10.45 %

Years Profit After Tax % Change
Mar2023 ₹1,358 Cr
2.04
Mar2022 ₹1,331 Cr
5.04
Mar2021 ₹1,267 Cr
7.02
Mar2020 ₹1,184 Cr
29.74
Mar2019 ₹913 Cr -

PAT Margins
Y-o-Y

-12.33 %

5 Yr CAGR

-1.87 %

Years PAT Margin(%) % Change
Mar2023 9.81 %
-12.33
Mar2022 11.19 %
-4.52
Mar2021 11.72 %
8.82
Mar2020 10.77 %
1.80
Mar2019 10.58 % -

CESC Earnings Per Share (EPS)
[BOM: 500084|NSE : CESC]

Y-o-Y

-1.07 %

5 Yr CAGR

-41.97 %

Years EPS % Change
Mar2023 ₹10
-1.07
Mar2022 ₹10
-89.80
Mar2021 ₹100
5.04
Mar2020 ₹96
7.01
Mar2019 ₹89 -

CESC Return on Capital Employed (ROCE)
[BOM: 500084|NSE : CESC]

Y-o-Y

-7.75 %

5 Yr CAGR

-4.02 %

Years ROCE % Change
Mar2023 11.9%
-7.75
Mar2022 12.9%
-1.30
Mar2021 13.07%
-5.84
Mar2020 13.88%
-1.00
Mar2019 14.02% -

CESC Share Price vs Sensex

Current Share Price : ₹142.3
Current MarketCap: ₹ 18,863.3 Cr
Updated EOD on :Apr 23,2024

Share Price Returns(%) 1 Week 1 Month 1 Year
CESC

3.8%

-8.3%

75.1%

SENSEX

0.5%

1.4%

23.5%

CESC related INDICES

BSE Indices1W1M1Y
S&P BSE SMALL CAP 2.9% 10.7% 64.6%
S&P BSE 250 SMALLCAP 2.2% 10.8% 63.5%
S&P BSE MIDSMALLCAP 1.9% 8.5% 63.5%
S&P BSE 400 MIDSMALLCAP 1.3% 7.8% 57.8%
S&P BSE ALLCAP 1% 4.4% 39.7%
NSE Indices1W1M1Y
NIFTY FREE SMALL 100 2.9% 13% 77.6%
NIFTY SMALLCAP 50 2.9% 13.6% 80.4%
NIFTY SMALLCAP250 2.7% 11.6% 69.7%
NIFTY MID SMALL400 1.4% 8.6% 60.8%
NIFTY500 MULTICAP 50:25:25 1.2% 5.9% 47%

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FAQ about CESC Financials


How the annual revenues of CESC have changed ?

The Revenues of CESC have increased by 7.84% YoY .

How the Earnings per Share (EPS) of CESC have changed?

The Earnings Per Share (EPS) of CESC has decreased by -1.07 % YoY .