CG POWER AND INDUSTRIAL SOLUTIONS
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CG POWER AND INDUSTRIAL SOLUTIONS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹5,523 Cr | ₹2,995 Cr | ₹5,140 Cr | ₹7,998 Cr | ₹8,130 Cr |
Sales | ₹5,523 Cr | ₹2,824 Cr | ₹4,703 Cr | ₹7,606 Cr | ₹7,581 Cr |
Job Work/ Contract Receipts | - | ₹98 Cr | ₹291 Cr | ₹209 Cr | ₹352 Cr |
Processing Charges / Service Income | - | ₹33 Cr | ₹88 Cr | ₹83 Cr | ₹103 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | ₹40 Cr | ₹59 Cr | ₹100 Cr | ₹93 Cr |
Less: Excise Duty | - | - | - | - | ₹99 Cr |
Net Sales | ₹5,484 Cr | ₹2,964 Cr | ₹5,110 Cr | ₹7,998 Cr | ₹8,031 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-41 Cr | ₹-81 Cr | ₹198 Cr | ₹88 Cr | ₹-129 Cr |
Raw Material Consumed | ₹3,943 Cr | ₹2,055 Cr | ₹3,130 Cr | ₹5,110 Cr | ₹5,373 Cr |
Opening Raw Materials | ₹167 Cr | ₹179 Cr | ₹390 Cr | ₹335 Cr | ₹298 Cr |
Purchases Raw Materials | ₹3,815 Cr | ₹1,962 Cr | ₹2,858 Cr | ₹5,130 Cr | ₹5,329 Cr |
Closing Raw Materials | ₹203 Cr | ₹172 Cr | ₹179 Cr | ₹390 Cr | ₹335 Cr |
Other Direct Purchases / Brought in cost | ₹165 Cr | ₹86 Cr | ₹61 Cr | ₹35 Cr | ₹82 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹31 Cr | ₹26 Cr | ₹55 Cr | ₹76 Cr | ₹71 Cr |
Electricity & Power | ₹31 Cr | ₹26 Cr | ₹55 Cr | ₹76 Cr | ₹71 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹365 Cr | ₹372 Cr | ₹867 Cr | ₹1,063 Cr | ₹1,081 Cr |
Salaries, Wages & Bonus | ₹301 Cr | ₹313 Cr | ₹711 Cr | ₹858 Cr | ₹896 Cr |
Contributions to EPF & Pension Funds | ₹40 Cr | ₹42 Cr | ₹102 Cr | ₹130 Cr | ₹124 Cr |
Workmen and Staff Welfare Expenses | ₹22 Cr | ₹17 Cr | ₹54 Cr | ₹74 Cr | ₹76 Cr |
Other Employees Cost | ₹1.78 Cr | - | - | ₹0.95 Cr | ₹-14 Cr |
Other Manufacturing Expenses | ₹214 Cr | ₹139 Cr | ₹233 Cr | ₹430 Cr | ₹447 Cr |
Sub-contracted / Out sourced services | ₹105 Cr | ₹71 Cr | ₹119 Cr | ₹251 Cr | ₹266 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹36 Cr | ₹27 Cr | ₹46 Cr | ₹71 Cr | ₹71 Cr |
Packing Material Consumed | ₹53 Cr | ₹29 Cr | ₹40 Cr | ₹63 Cr | ₹52 Cr |
Other Mfg Exp | ₹20 Cr | ₹11 Cr | ₹29 Cr | ₹44 Cr | ₹58 Cr |
General and Administration Expenses | ₹92 Cr | ₹77 Cr | ₹160 Cr | ₹264 Cr | ₹247 Cr |
Rent , Rates & Taxes | ₹15 Cr | ₹30 Cr | ₹56 Cr | ₹88 Cr | ₹89 Cr |
Insurance | ₹7.53 Cr | ₹9.66 Cr | ₹18 Cr | ₹23 Cr | ₹17 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹58 Cr | ₹27 Cr | ₹51 Cr | ₹104 Cr | ₹85 Cr |
Traveling and conveyance | ₹7.60 Cr | ₹5.43 Cr | ₹28 Cr | ₹44 Cr | ₹53 Cr |
Other Administration | ₹11 Cr | ₹10 Cr | ₹34 Cr | ₹49 Cr | ₹56 Cr |
Selling and Distribution Expenses | ₹146 Cr | ₹64 Cr | ₹155 Cr | ₹271 Cr | ₹292 Cr |
Advertisement & Sales Promotion | ₹4.04 Cr | ₹1.06 Cr | ₹4.67 Cr | ₹46 Cr | ₹87 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹106 Cr | ₹53 Cr | ₹132 Cr | ₹216 Cr | ₹156 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹36 Cr | ₹9.82 Cr | ₹17 Cr | ₹7.94 Cr | ₹50 Cr |
Miscellaneous Expenses | ₹87 Cr | ₹197 Cr | ₹274 Cr | ₹382 Cr | ₹532 Cr |
Bad debts /advances written off | - | - | - | - | ₹167 Cr |
Provision for doubtful debts | ₹3.15 Cr | ₹58 Cr | ₹56 Cr | ₹73 Cr | ₹80 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | ₹73 Cr | ₹97 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹84 Cr | ₹139 Cr | ₹145 Cr | ₹212 Cr | ₹285 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹4,837 Cr | ₹2,848 Cr | ₹5,072 Cr | ₹7,684 Cr | ₹7,913 Cr |
Operating Profit (Excl OI) | ₹647 Cr | ₹116 Cr | ₹38 Cr | ₹314 Cr | ₹118 Cr |
Other Income | ₹38 Cr | ₹111 Cr | ₹48 Cr | ₹51 Cr | ₹133 Cr |
Interest Received | ₹20 Cr | ₹13 Cr | ₹7.77 Cr | ₹32 Cr | ₹22 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | ₹0.05 Cr | - | - | - | ₹15 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | ₹9.50 Cr | - | - | ₹71 Cr |
Others | ₹17 Cr | ₹89 Cr | ₹40 Cr | ₹19 Cr | ₹25 Cr |
Operating Profit | ₹684 Cr | ₹227 Cr | ₹86 Cr | ₹365 Cr | ₹251 Cr |
Interest | ₹82 Cr | ₹206 Cr | ₹365 Cr | ₹432 Cr | ₹426 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | ₹383 Cr | ₹349 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹13 Cr | ₹8.52 Cr | ₹41 Cr | ₹49 Cr | ₹77 Cr |
Other Interest | ₹68 Cr | ₹197 Cr | ₹324 Cr | - | - |
PBDT | ₹603 Cr | ₹22 Cr | ₹-279 Cr | ₹-67 Cr | ₹-175 Cr |
Depreciation | ₹99 Cr | ₹138 Cr | ₹211 Cr | ₹225 Cr | ₹252 Cr |
Profit Before Taxation & Exceptional Items | ₹504 Cr | ₹-117 Cr | ₹-491 Cr | ₹-292 Cr | ₹-427 Cr |
Exceptional Income / Expenses | ₹248 Cr | ₹1,544 Cr | ₹-909 Cr | ₹-167 Cr | ₹-135 Cr |
Profit Before Tax | ₹752 Cr | ₹1,427 Cr | ₹-1,400 Cr | ₹-459 Cr | ₹-564 Cr |
Provision for Tax | ₹122 Cr | ₹148 Cr | ₹-76 Cr | ₹33 Cr | ₹102 Cr |
Current Income Tax | ₹10 Cr | ₹2.81 Cr | ₹2.64 Cr | ₹83 Cr | ₹64 Cr |
Deferred Tax | ₹112 Cr | ₹145 Cr | ₹-78 Cr | ₹-50 Cr | ₹38 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹630 Cr | ₹1,280 Cr | ₹-1,324 Cr | ₹-492 Cr | ₹-665 Cr |
Extra items | ₹283 Cr | ₹0.06 Cr | ₹-7.04 Cr | ₹-16 Cr | ₹-49 Cr |
Minority Interest | ₹-0.53 Cr | ₹16 Cr | ₹7.49 Cr | ₹3.63 Cr | ₹-4.12 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹913 Cr | ₹1,295 Cr | ₹-1,324 Cr | ₹-504 Cr | ₹-719 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-1,948 Cr | ₹-2,578 Cr | ₹-1,501 Cr | ₹1,770 Cr | ₹2,754 Cr |
Appropriations | ₹-1,036 Cr | ₹-1,282 Cr | ₹-2,825 Cr | ₹1,266 Cr | ₹2,035 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1.96 Cr | ₹247 Cr | ₹-247 Cr | ₹115 Cr | ₹266 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹6.33 | ₹9.68 | ₹-21.12 | ₹-8.03 | ₹-11.47 |
Adjusted EPS | ₹6.33 | ₹9.68 | ₹-21.12 | ₹-8.03 | ₹-11.47 |
Compare Income Statement of peers of CG POWER AND INDUSTRIAL SOLUTIONS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
CG POWER AND INDUSTRIAL SOLUTIONS | ₹81,290.5 Cr | 13.2% | 25.1% | 80.9% | Stock Analytics | |
SIEMENS | ₹199,009.0 Cr | 10.1% | 12.4% | 50.7% | Stock Analytics | |
ABB INDIA | ₹133,316.0 Cr | 5.4% | 10.1% | 74.8% | Stock Analytics | |
HAVELLS INDIA | ₹94,087.1 Cr | 2.2% | 4.2% | 22.2% | Stock Analytics | |
SUZLON ENERGY | ₹53,647.6 Cr | -0.1% | -17.4% | 378.9% | Stock Analytics | |
HITACHI ENERGY INDIA | ₹34,933.9 Cr | 7.6% | 19% | 121.6% | Stock Analytics |
CG POWER AND INDUSTRIAL SOLUTIONS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
CG POWER AND INDUSTRIAL SOLUTIONS | 13.2% |
25.1% |
80.9% |
SENSEX | -2.6% |
-0% |
21% |
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