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Audited Results of CESC Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 6,493.07 6,188.80 5,509.88 5,317.10 4,680.54
Manufacturing Expenses 3,386.60 3,128.40 2,752.53 2,741.91 2,398.02
Personnel Expenses 748.81 694.09 694.18 558.52 470.96
Selling Expenses 0 0 0 0 0
Administrative Expenses 478.57 504.04 289 392.46 366.19
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 4,894.80 4,639.95 4,077.40 3,992.56 3,523.25
Operating Profit 1,598.27 1,548.85 1,432.48 1,324.54 1,157.29
Other Recurring Income 123.11 84.80 99.66 92.69 101.31
Adjusted PBDIT 1,721.38 1,633.65 1,532.14 1,417.23 1,258.60
Financial Expenses 453.17 407.86 368.66 337.52 275.81
Depreciation 369.20 343.07 338.59 306.21 289.48
Other Write offs 0 0 0 0 0
Adjusted PBT 899.01 882.72 824.89 773.50 693.31
Tax Charges 192 185 173 155 139
Adjusted PAT 707.01 697.72 651.89 618.50 554.31
Non Recurring Items 0 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 707.01 697.72 651.89 618.50 554.31
Equity Dividend 105.57 95.01 82.96 72.60 52.34
Preference Dividend 0 0 0 0 0
Retained Earnings 817.95 804.06 780.26 775.06 682.25

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