CESC — CESC Income Statement

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Annual income statement for CESC, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	R2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Other Revenue
Total Revenue	121,589	116,386	125,439	142,464	152,932
Cost of Revenue
Fuel Expense
Operations & Maintenance
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	91,265	87,811	96,623	115,738	124,764
Operating Profit	30,324	28,575	28,816	26,725	28,168
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	17,676	17,515	19,155	17,391	16,831
Provision for Income Taxes
Net Income After Taxes	13,090	13,628	14,041	13,973	14,473
Minority Interest
Net Income Before Extraordinary Items
Net Income	12,670	13,309	13,581	13,428	13,764
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	12,670	13,309	13,581	13,428	13,764
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	9.6	10	10.3	10.1	10.4
Dividends per Share