Cesc Ltd · NSE:CESC
Cesc — FY2015 Earnings Presentation
9 slides from Cesc's earnings presentation, March 2015
Slide 1: CESC Limited Investor Update – Q4 FY'15
CESC Limited Investor Update –Q4 FY`15 1 1
Slide 2: Performance Summary – FY 2014-15
Performance Summary – FY 2014-15 Components FY`15 FY`14 % Change Generation (MU) 8596 8931 (3.7%) Total Sales (MU) 8937 8591 4% Gross Revenue (Rs Cr.) 6189 5510 12.3% EBIDTA (Rs Cr.) 1634 1533 6.6% Net profit (Rs Cr.) 698 652 7% The Board of Directors has recommended a dividend of Rs.9/- per share f
Slide 3: Plant wise Generation – FY 2014-15
Plant wise Generation – FY 2014-15 3 3 3
Slide 4: Plant load factor (PLF) – FY 2014-15
Plant load factor (PLF) – FY 2014-15 PLF (%) – (excl NCGS ) Plant wise PLF is given below 89.4% 86.5% PLF % 2014-15 2013-14 Budge Budge 89.08% 91.2% Southern 83.73% 88.3% Titagarh 80.11% 84.3% NCGS** 11.86% 14.3% FY`15 FY`14 **Old Station The 65 years old New Cossipore Generating Station (NCGS) has
Slide 5: T&D Loss & Power Purchase – FY 2014-15
T&D Loss & Power Purchase – FY 2014-15 5 5 5
Slide 6: Status of new Power Projects
Status of new Power Projects Haldia Power Project (300x2 MW TPP in Haldia, West Bengal) Both units of the project has been commissioned Power is being supplied to CESC via dedicated transmission line Initial losses incurred due to ramping up issues and capitalization of income prior to full commissi
Slide 7: Firstsource Solutions Ltd
Firstsource Solutions Ltd Revenues for FY 2014-15 stood at Rs. 3,035 crs, compared to INR 3,106 crore in FY14 FSL earned an Operating EBIT of Rs. 309 crs for the year ended March 2015, up 7.7% over FY 14 PAT of Rs. 234 crs for the year ended March 2015, up 21.4% over FY 2013-14. EPS for the year is
Slide 8: Spencer's Retail Ltd
Spencer`s Retail Ltd Revenues for FY 2014-15 stood at Rs. 1,672 crs, compared to INR 1,458 crore in FY14, up 14.7% EBIDTA losses came down to Rs. 67 crs in FY15 against Rs. 70 crs in FY14 PAT Loss for FY15 stood at Rs. 151 crs against Rs. 166 crs in FY14 Average sales increased from Rs. 1305/sqft pe
Slide 9: Thank You
Thank You Cautionary Statement Statement in this “ Management Discussion and Analysis” describing the company’s objectives, projections, estimates, expectations or predictions may be “ forward looking statements” within the meaning of applicable securities law and regulations. Actual results could d