CROMPTON GREAVES CONSUMER ELECTRICALS
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CROMPTON GREAVES CONSUMER ELECTRICALS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹5,394 Cr | ₹4,804 Cr | ₹4,520 Cr | ₹4,479 Cr | ₹4,105 Cr |
Sales | ₹5,365 Cr | ₹4,787 Cr | ₹4,500 Cr | ₹4,462 Cr | ₹4,090 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹8.74 Cr | ₹5.35 Cr | ₹5.09 Cr | ₹1.58 Cr | ₹1.88 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹20 Cr | ₹11 Cr | ₹15 Cr | ₹15 Cr | ₹13 Cr |
Less: Excise Duty | - | - | - | - | ₹25 Cr |
Net Sales | ₹5,394 Cr | ₹4,804 Cr | ₹4,520 Cr | ₹4,479 Cr | ₹4,080 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹40 Cr | ₹-39 Cr | ₹-126 Cr | ₹-23 Cr | ₹-15 Cr |
Raw Material Consumed | ₹3,615 Cr | ₹3,252 Cr | ₹3,197 Cr | ₹3,115 Cr | ₹2,814 Cr |
Opening Raw Materials | ₹79 Cr | ₹64 Cr | ₹79 Cr | ₹54 Cr | ₹39 Cr |
Purchases Raw Materials | ₹1,180 Cr | ₹947 Cr | ₹964 Cr | ₹1,082 Cr | ₹891 Cr |
Closing Raw Materials | ₹112 Cr | ₹79 Cr | ₹64 Cr | ₹79 Cr | ₹54 Cr |
Other Direct Purchases / Brought in cost | ₹2,468 Cr | ₹2,320 Cr | ₹2,217 Cr | ₹2,059 Cr | ₹1,939 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹5.73 Cr | ₹4.56 Cr | ₹5.61 Cr | ₹6.15 Cr | ₹6.81 Cr |
Electricity & Power | ₹5.73 Cr | ₹4.56 Cr | ₹5.61 Cr | ₹6.15 Cr | ₹6.81 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹362 Cr | ₹337 Cr | ₹311 Cr | ₹292 Cr | ₹283 Cr |
Salaries, Wages & Bonus | ₹287 Cr | ₹277 Cr | ₹258 Cr | ₹229 Cr | ₹200 Cr |
Contributions to EPF & Pension Funds | ₹11 Cr | ₹12 Cr | ₹11 Cr | ₹9.47 Cr | ₹9.29 Cr |
Workmen and Staff Welfare Expenses | ₹22 Cr | ₹17 Cr | ₹19 Cr | ₹19 Cr | ₹16 Cr |
Other Employees Cost | ₹43 Cr | ₹31 Cr | ₹23 Cr | ₹34 Cr | ₹57 Cr |
Other Manufacturing Expenses | ₹135 Cr | ₹131 Cr | ₹78 Cr | ₹84 Cr | ₹77 Cr |
Sub-contracted / Out sourced services | ₹47 Cr | ₹54 Cr | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹2.89 Cr | ₹2.54 Cr | ₹2.61 Cr | ₹2.59 Cr | ₹2.54 Cr |
Packing Material Consumed | ₹69 Cr | ₹63 Cr | ₹60 Cr | ₹64 Cr | ₹60 Cr |
Other Mfg Exp | ₹16 Cr | ₹11 Cr | ₹15 Cr | ₹17 Cr | ₹14 Cr |
General and Administration Expenses | ₹103 Cr | ₹81 Cr | ₹90 Cr | ₹94 Cr | ₹94 Cr |
Rent , Rates & Taxes | ₹14 Cr | ₹17 Cr | ₹18 Cr | ₹33 Cr | ₹37 Cr |
Insurance | ₹3.57 Cr | ₹3.63 Cr | ₹1.91 Cr | ₹1.76 Cr | ₹1.71 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹85 Cr | ₹60 Cr | ₹70 Cr | ₹59 Cr | ₹55 Cr |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹1.02 Cr | ₹0.84 Cr | ₹0.90 Cr | ₹0.76 Cr | ₹0.71 Cr |
Selling and Distribution Expenses | ₹291 Cr | ₹261 Cr | ₹282 Cr | ₹269 Cr | ₹243 Cr |
Advertisement & Sales Promotion | ₹89 Cr | ₹82 Cr | ₹99 Cr | ₹91 Cr | ₹106 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹144 Cr | ₹135 Cr | ₹131 Cr | ₹129 Cr | ₹100 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹58 Cr | ₹44 Cr | ₹51 Cr | ₹48 Cr | ₹37 Cr |
Miscellaneous Expenses | ₹73 Cr | ₹58 Cr | ₹85 Cr | ₹58 Cr | ₹46 Cr |
Bad debts /advances written off | ₹6.01 Cr | ₹14 Cr | - | - | - |
Provision for doubtful debts | ₹8.97 Cr | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹58 Cr | ₹44 Cr | ₹85 Cr | ₹58 Cr | ₹46 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹4,625 Cr | ₹4,085 Cr | ₹3,921 Cr | ₹3,895 Cr | ₹3,549 Cr |
Operating Profit (Excl OI) | ₹769 Cr | ₹718 Cr | ₹599 Cr | ₹584 Cr | ₹531 Cr |
Other Income | ₹73 Cr | ₹78 Cr | ₹59 Cr | ₹48 Cr | ₹31 Cr |
Interest Received | ₹29 Cr | ₹31 Cr | ₹23 Cr | ₹20 Cr | ₹13 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | ₹27 Cr | - | - | - |
Provision Written Back | - | ₹1.99 Cr | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹44 Cr | ₹18 Cr | ₹36 Cr | ₹28 Cr | ₹18 Cr |
Operating Profit | ₹842 Cr | ₹796 Cr | ₹658 Cr | ₹632 Cr | ₹562 Cr |
Interest | ₹35 Cr | ₹43 Cr | ₹41 Cr | ₹60 Cr | ₹64 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹29 Cr | ₹39 Cr | ₹41 Cr | ₹60 Cr | ₹64 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹6.52 Cr | ₹3.57 Cr | - | - | - |
PBDT | ₹807 Cr | ₹753 Cr | ₹617 Cr | ₹573 Cr | ₹498 Cr |
Depreciation | ₹42 Cr | ₹30 Cr | ₹27 Cr | ₹13 Cr | ₹13 Cr |
Profit Before Taxation & Exceptional Items | ₹765 Cr | ₹724 Cr | ₹591 Cr | ₹560 Cr | ₹485 Cr |
Exceptional Income / Expenses | ₹-13 Cr | - | - | - | - |
Profit Before Tax | ₹752 Cr | ₹724 Cr | ₹591 Cr | ₹560 Cr | ₹485 Cr |
Provision for Tax | ₹173 Cr | ₹107 Cr | ₹94 Cr | ₹158 Cr | ₹162 Cr |
Current Income Tax | ₹160 Cr | ₹192 Cr | ₹84 Cr | ₹171 Cr | ₹182 Cr |
Deferred Tax | ₹9.67 Cr | ₹-8.63 Cr | ₹10 Cr | ₹-13 Cr | ₹-20 Cr |
Other taxes | ₹3.97 Cr | ₹-77 Cr | - | - | - |
Profit After Tax | ₹578 Cr | ₹617 Cr | ₹496 Cr | ₹401 Cr | ₹324 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹578 Cr | ₹617 Cr | ₹496 Cr | ₹401 Cr | ₹324 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,543 Cr | ₹1,114 Cr | ₹769 Cr | ₹575 Cr | ₹364 Cr |
Appropriations | ₹2,121 Cr | ₹1,731 Cr | ₹1,265 Cr | ₹976 Cr | ₹688 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹157 Cr | ₹-0.44 Cr | ₹151 Cr | ₹207 Cr | ₹113 Cr |
Equity Dividend % | ₹125.00 | ₹275.00 | - | ₹100.00 | ₹87.50 |
Earnings Per Share | ₹9.13 | ₹9.82 | ₹7.91 | ₹6.40 | ₹5.17 |
Adjusted EPS | ₹9.13 | ₹9.82 | ₹7.91 | ₹6.40 | ₹5.17 |
Compare Income Statement of peers of CROMPTON GREAVES CONSUMER ELECTRICALS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
CROMPTON GREAVES CONSUMER ELECTRICALS | ₹19,794.6 Cr | 1.3% | -7.7% | -8.1% | Stock Analytics | |
WHIRLPOOL OF INDIA | ₹19,864.3 Cr | -4.1% | -4.3% | -7.6% | Stock Analytics | |
BAJAJ ELECTRICALS | ₹10,888.7 Cr | -3.2% | -7.9% | -15.4% | Stock Analytics | |
EUREKA FORBES | ₹9,778.4 Cr | -0% | -7.5% | -1.1% | Stock Analytics | |
TTK PRESTIGE | ₹9,689.1 Cr | -1.7% | -9.8% | 0.5% | Stock Analytics | |
SYMPHONY | ₹6,598.2 Cr | 2.8% | -7% | -23.3% | Stock Analytics |
CROMPTON GREAVES CONSUMER ELECTRICALS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
CROMPTON GREAVES CONSUMER ELECTRICALS | 1.3% |
-7.7% |
-8.1% |
SENSEX | 0.5% |
1.4% |
23.5% |
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