CESC Financial Statement Analysis
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The Revenues of CESC have increased by 7.84% YoY .
The Earnings Per Share (EPS) of CESC has decreased by -1.07 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
CESC Last 5 Annual Financial Results
[BOM: 500084|NSE : CESC]
| Consolidated | Mar2023 | 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 (%) | 9.81 | 11.19 | 11.72 | 10.77 | 10.58 |
| ROE(%) | 13.12 | 13.86 | 14.13 | 14.24 | 12.98 |
| ROCE(%) | 11.90 | 12.90 | 13.07 | 13.88 | 14.02 |
| Total Debt/Equity(x) | 1.29 | 1.42 | 1.42 | 1.49 | 1.61 |
Key Financials |
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| Market Cap | : | ₹ 19,015.7 Cr |
| Revenue (TTM) | : | ₹ 15,008.0 Cr |
| Net Profit(TTM) | : | ₹ 1,477.0 Cr |
| EPS (TTM) | : | ₹ 11.1 |
| P/E (TTM) | : | 12.9 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| CESC | 0.1% | 19.7% | 108.3% |
| NTPC | 3.7% | 9.5% | 109.8% |
| ADANI GREEN ENERGY | 0.7% | -2.5% | 104.5% |
| POWER GRID CORPORATION OF INDIA | 3% | 6% | 68.6% |
| ADANI POWER | -0.9% | 11.4% | 194.2% |
| TATA POWER COMPANY | 2.1% | 11.8% | 120.4% |
| ADANI ENERGY SOLUTIONS | 1.8% | 4.6% | 8.8% |
| NHPC | 4.5% | 8.8% | 114.7% |
| JSW ENERGY | -1.9% | 16.6% | 133.4% |
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 | : | ₹143.5 |
| Current MarketCap | : | ₹ 19,015.7 Cr |
| Updated EOD on | : | Apr 26,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| CESC | 0.1% |
19.7% |
108.3% |
| SENSEX | 0.9% |
1.5% |
23.6% |
CESC related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE 250 SMALLCAP | 4.1% | 11.8% | 66.8% |
| S&P BSE MIDSMALLCAP | 4% | 9.7% | 67.3% |
| S&P BSE SMALL CAP | 4% | 11.6% | 67.3% |
| S&P BSE INFRA | 3.8% | 8.7% | 106.4% |
| S&P BSE 400 MIDSMALLCAP | 3.8% | 9.1% | 62% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY FREE SMALL 100 | 4.4% | 13.5% | 81.2% |
| NIFTY SMALLCAP250 | 4.3% | 12.6% | 73.2% |
| NIFTY MID SMALL400 | 3.9% | 9.6% | 64.8% |
| NIFTY 500 VALUE 50 | 3.8% | 14% | 94.1% |
| NIFTY SMALLCAP 50 | 3.4% | 13.4% | 83.7% |
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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 .
Check out Intrinsic Value of Peers of CESC
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