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Audited Results of CESC Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 7,220.07 6,493.07 6,188.80 5,509.88 5,317.10
Manufacturing Expenses 3,973.11 3,386.60 3,128.40 2,752.53 2,741.91
Personnel Expenses 779.80 748.81 694.09 694.18 558.52
Selling Expenses 0 0 0 0 0
Administrative Expenses 611.88 478.57 504.04 289 392.46
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 5,599 4,894.80 4,639.95 4,077.40 3,992.56
Operating Profit 1,621.07 1,598.27 1,548.85 1,432.48 1,324.54
Other Recurring Income 146.56 123.11 84.80 99.66 92.69
Adjusted PBDIT 1,767.63 1,721.38 1,633.65 1,532.14 1,417.23
Financial Expenses 447.80 453.17 407.86 368.66 337.52
Depreciation 408.83 369.20 343.07 338.59 306.21
Other Write offs 0 0 0 0 0
Adjusted PBT 911 899.01 882.72 824.89 773.50
Tax Charges 238.37 192 185 173 155
Adjusted PAT 672.63 707.01 697.72 651.89 618.50
Non Recurring Items 190.23 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 862.86 707.01 697.72 651.89 618.50
Equity Dividend 105.57 105.57 95.01 82.96 72.60
Preference Dividend 0 0 0 0 0
Retained Earnings 11,627.89 817.95 804.06 780.26 775.06

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