20 Dec, EOD - Indian

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20 Dec, EOD - Global

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BSE Code : 500093 | NSE Symbol : CGPOWER | ISIN : INE067A01029 | Industry : Capital Goods - Electrical Equipment |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	7,609.91	6,579.63	5,159.18	2,525.89	3,169.48
Sale of Products	7,434.68	6,441.63	5,007.58	2,376.80	2,986.82
Sale of Services	85.08	60.16	71.96	109.11	131.33
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	90.15	77.84	79.64	39.98	51.33
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	7,609.91	6,579.63	5,159.18	2,525.89	3,169.48
Other Income	150.89	79.32	45.04	42.17	56.88
Total Revenue	7,760.80	6,658.95	5,204.22	2,568.06	3,226.36
Changes in Inventories	-101.10	1.81	-33.92	-97.08	171.29
Cost of Material Consumed	5,158.92	4,382.10	3,601.71	1,761.99	1,947.34
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	271.57	268.61	164.87	84.69	60.92
Employee Benefits	406.33	331.35	287.52	258.90	322.93
Total Other Expenses	798.11	658.83	541.91	402.90	563.89
Manufacturing / Operating Expenses	298.50	258.62	217.40	135.97	190.94
Administrative and Selling Expenses	293.99	251.81	217.16	115.60	151.00
Other Expenses	205.62	148.40	107.35	151.33	221.95
Finance Costs	2.68	14.56	66.38	166.25	247.97
Depreciation and Amortization	77.84	74.69	73.72	81.21	90.54
Total Expenses	6,614.35	5,731.95	4,702.19	2,658.86	3,404.88
Profit Before Exceptional Items and Tax	1,146.45	927.00	502.03	-90.80	-178.52
Exceptional Items Before Tax	142.49	56.07	239.58	914.38	-1,369.27
Profit Before Extraordinary Items and Tax	1,288.94	983.07	741.61	823.58	-1,547.79
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	1,288.94	983.07	741.61	823.58	-1,547.79
Taxation	284.58	197.71	114.55	134.59	-67.96
Current Tax	0.54	7.81	3.17	0.00	0.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	284.04	189.90	111.38	134.59	-67.96
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	1,004.36	785.36	627.06	688.99	-1,479.83
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	1,004.36	785.36	627.06	688.99	-1,479.83
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	1,004.36	785.36	627.06	688.99	-1,479.83
Earning Per Share - Basic	6.58	5.18	4.62	7.94	-23.61
Earning Per Share - Diluted	6.57	5.14	4.36	7.50	-23.61

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CG Power & Industrial Solutions Ltd

Profit and Loss