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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
CESC Ltd.
BSE Code 500084
ISIN Demat INE486A01021
Book Value 77.16
NSE Code CESC
Dividend Yield % 2.87
Market Cap 207982.00
P/E 24.67
EPS 6.36
Face Value 1  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital1332.20  1332.20  1332.20  1332.20  1332.20  
    Equity - Authorised31560.00  31560.00  31560.00  31560.00  31560.00  
    Equity - Issued1388.60  1388.60  1388.60  1388.60  1388.60  
    Equity Paid Up1325.60  1325.60  1325.60  1325.60  1325.60  
    Equity Shares Forfeited6.60  6.60  6.60  6.60  6.60  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value1.00  1.00  1.00  1.00  10.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves97520.10  97548.30  98308.20  98216.00  98443.60  
    Securities Premium0.00  0.00  0.00  0.00  0.00  
    Capital Reserves-8121.00  -8121.00  -8121.00  -8121.00  -8121.00  
    Profit & Loss Account Balance101788.50  102063.60  103034.00  103118.10  103526.90  
    General Reserves0.00  0.00  0.00  0.00  0.00  
    Other Reserves3852.60  3605.70  3395.20  3218.90  3037.70  
Reserve excluding Revaluation Reserve97520.10  97548.30  98308.20  98216.00  98443.60  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds98852.30  98880.50  99640.40  99548.20  99775.80  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans83286.00  72717.90  54579.30  56687.80  54106.10  
    Non Convertible Debentures14000.00  17000.00  17550.00  13600.00  9200.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks67348.70  65428.40  55920.40  56771.20  54449.70  
    Term Loans - Institutions16080.00  5610.00  0.00  0.00  0.00  
    Other Secured-14142.70  -15320.50  -18891.10  -13683.40  -9543.60  
Unsecured Loans0.00  0.00  0.00  0.00  0.00  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter Corporate Deposits (Unsecured)0.00  0.00  0.00  0.00  0.00  
    Foreign Currency Convertible Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities21934.70  32079.40  33346.00  33600.50  33848.10  
    Deferred Tax Assets1866.30  2146.20  2000.30  1942.20  1865.50  
    Deferred Tax Liability23801.00  34225.60  35346.30  35542.70  35713.60  
Other Long Term Liabilities22935.40  21500.60  20303.10  19576.80  20305.40  
Long Term Trade Payables546.70  517.10  530.60  508.10  506.00  
Long Term Provisions5502.50  5146.50  4907.20  4755.00  4558.30  
Total Non-Current Liabilities134205.30  131961.50  113666.20  115128.20  113323.90  
Current Liabilities0  0  0  0  0  
Trade Payables17776.00  11145.60  7254.10  5558.20  7815.50  
    Sundry Creditors17776.00  11145.60  7254.10  5558.20  7815.50  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities32523.10  34254.30  51165.80  45482.70  45165.30  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers60.20  75.40  88.20  229.90  99.30  
    Interest Accrued But Not Due213.70  248.80  568.80  578.30  431.80  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities32249.20  33930.10  50508.80  44674.50  44634.20  
Short Term Borrowings18221.60  6702.20  9524.70  13143.60  9138.90  
    Secured ST Loans repayable on Demands9721.60  6702.20  9524.70  6143.60  7638.90  
    Working Capital Loans- Sec9721.60  6702.20  9524.70  6143.60  7638.90  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans-1221.60  -6702.20  -9524.70  856.40  -6138.90  
Short Term Provisions546.80  562.30  1349.90  1192.90  1356.00  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax51.00  0.00  854.30  622.30  508.10  
    Provision for post retirement benefits0.00  0.00  0.00  568.40  845.70  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions495.80  562.30  495.60  2.20  2.20  
Total Current Liabilities69067.50  52664.40  69294.50  65377.40  63475.70  
Total Liabilities302125.10  283506.40  282601.10  280053.80  276575.40  
ASSETS0  0  0  0  0  
Gross Block201832.90  197583.70  193364.00  189079.70  184336.00  
Less: Accumulated Depreciation72342.00  63664.80  54076.90  47176.50  40591.00  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block129490.90  133918.90  139287.10  141903.20  143745.00  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress954.80  780.70  637.70  432.30  663.10  
Non Current Investments63806.70  52204.90  50634.30  50019.50  50604.50  
Long Term Investment63806.70  52204.90  50634.30  50019.50  50604.50  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted63806.70  52204.90  50634.30  50019.50  50604.50  
Long Term Loans & Advances14391.80  5213.90  4382.80  4923.40  1804.10  
Other Non Current Assets431.90  475.90  545.70  551.70  551.70  
Total Non-Current Assets209854.60  193223.00  196116.30  198458.80  197997.10  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments0.00  0.00  0.00  139.60  134.90  
    Quoted0.00  0.00  0.00  139.60  134.90  
    Unquoted0.00  0.00  0.00  300.00  300.00  
Inventories3978.20  5132.10  5017.10  4343.50  3799.10  
    Raw Materials0.00  0.00  0.00  0.00  0.00  
    Work-in Progress0.00  0.00  0.00  0.00  0.00  
    Finished Goods0.00  0.00  0.00  0.00  0.00  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare2238.80  2032.40  2088.20  2101.90  1836.80  
    Other Inventory1739.40  3099.70  2928.90  2241.60  1962.30  
Sundry Debtors13935.70  12310.00  10798.20  10353.90  13944.20  
    Debtors more than Six months2147.20  1860.90  1946.70  1740.30  1542.90  
    Debtors Others11850.30  10510.90  8913.30  8675.40  12545.50  
Cash and Bank10077.00  11338.10  8282.90  12748.70  9568.10  
    Cash in hand5.70  7.70  10.60  13.30  26.50  
    Balances at Bank10047.10  11320.20  8264.90  12721.00  9515.60  
    Other cash and bank balances24.20  10.20  7.40  14.40  26.00  
Other Current Assets61138.50  59429.00  60154.00  52307.70  50289.30  
    Interest accrued on Investments348.40  335.80  209.90  137.70  358.80  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans0.00  0.00  0.00  0.00  0.00  
    Prepaid Expenses0.00  0.00  0.00  0.00  0.00  
    Other current_assets60790.10  59093.20  59944.10  52170.00  49930.50  
Short Term Loans and Advances3141.10  2074.20  2232.60  1701.60  842.70  
    Advances recoverable in cash or in kind1161.10  1686.80  1852.60  1556.60  842.70  
    Advance income tax and TDS0.00  124.40  0.00  0.00  0.00  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances1980.00  263.00  380.00  145.00  0.00  
Total Current Assets92270.50  90283.40  86484.80  81595.00  78578.30  
Net Current Assets (Including Current Investments)23203.00  37619.00  17190.30  16217.60  15102.60  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets302125.10  283506.40  282601.10  280053.80  276575.40  
Contingent Liabilities3005.60  3193.10  2570.40  1399.50  1559.50  
Total Debt115650.30  94740.60  82995.10  83514.80  72788.60  
Book Value74.57  74.59  75.16  75.09  752.63  
Adjusted Book Value74.57  74.59  75.16  75.09  75.26  
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  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
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