CESC Ltd. | Income Statement
Fiscal year is April-March. All values INR Millions.
2014
2015
2016
2017
2018
Sales/Revenue
101,087
110,182
120,769
138,498
161,610
Cost of Goods Sold (COGS) incl. D&A
77,937
84,047
82,942
98,493
111,370
Gross Income
23,150
26,135
37,827
40,006
50,240
SG&A Expense
10,086
12,984
13,269
16,674
25,170
EBIT
12,802
12,858
-
22,959
25,070
Unusual Expense
9
-
40
5
-
Non Operating Income/Expense
170
1,306
173
3,027
3,470
Interest Expense
5,660
9,565
14,943
14,972
13,740
Pretax Income
7,585
4,981
9,781
11,421
15,290
Income Tax
1,856
1,992
3,130
3,803
3,740
Equity in Affiliates
-
-
640
484
-
Consolidated Net Income
5,729
2,989
7,291
8,102
11,550
Net Income
4,916
1,985
5,985
6,908
10,040
Net Income After Extraordinaries
4,916
1,985
5,985
6,908
10,040
Net Income Available to Common
4,916
1,985
5,985
6,908
10,040
EPS (Basic)
39.35
15.51
45.15
52.12
75.77
Basic Shares Outstanding
125
128
133
133
-
EPS (Diluted)
39.35
15.51
45.15
52.12
-
Diluted Shares Outstanding
125
128
133
133
-
EBITDA
17,523
18,755
31,831
31,123
33,810
Other Operating Expense
262
293
392
374
-
Non-Operating Interest Income
622
382
425
411
-
Minority Interest Expense
813
1,004
1,307
1,194
1,510
Equity in Affiliates (Pretax)
-
-
-
-
490
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