CROMPTON GREAVES CONSUMER ELECTRICALS
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CROMPTON GREAVES CONSUMER ELECTRICALS Last 5 Year Income Statement History
[Consolidated]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹8,056 Cr | ₹6,870 Cr | ₹5,394 Cr | ₹4,804 Cr | ₹4,520 Cr |
Sales | ₹8,022 Cr | ₹6,827 Cr | ₹5,365 Cr | ₹4,787 Cr | ₹4,500 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹-5.71 Cr | ₹5.13 Cr | ₹8.74 Cr | ₹5.35 Cr | ₹5.09 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹39 Cr | ₹37 Cr | ₹20 Cr | ₹11 Cr | ₹15 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹7,313 Cr | ₹6,870 Cr | ₹5,394 Cr | ₹4,804 Cr | ₹4,520 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-118 Cr | ₹-66 Cr | ₹40 Cr | ₹-39 Cr | ₹-126 Cr |
Raw Material Consumed | ₹5,072 Cr | ₹4,704 Cr | ₹3,615 Cr | ₹3,252 Cr | ₹3,197 Cr |
Opening Raw Materials | ₹118 Cr | ₹198 Cr | ₹79 Cr | ₹64 Cr | ₹79 Cr |
Purchases Raw Materials | ₹1,754 Cr | ₹1,612 Cr | ₹1,180 Cr | ₹947 Cr | ₹964 Cr |
Closing Raw Materials | ₹89 Cr | ₹118 Cr | ₹112 Cr | ₹79 Cr | ₹64 Cr |
Other Direct Purchases / Brought in cost | ₹3,289 Cr | ₹3,011 Cr | ₹2,468 Cr | ₹2,320 Cr | ₹2,217 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹20 Cr | ₹19 Cr | ₹5.73 Cr | ₹4.56 Cr | ₹5.61 Cr |
Electricity & Power | ₹20 Cr | ₹19 Cr | ₹5.73 Cr | ₹4.56 Cr | ₹5.61 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹590 Cr | ₹541 Cr | ₹362 Cr | ₹337 Cr | ₹311 Cr |
Salaries, Wages & Bonus | ₹521 Cr | ₹458 Cr | ₹287 Cr | ₹277 Cr | ₹258 Cr |
Contributions to EPF & Pension Funds | ₹17 Cr | ₹15 Cr | ₹11 Cr | ₹12 Cr | ₹11 Cr |
Workmen and Staff Welfare Expenses | ₹38 Cr | ₹32 Cr | ₹22 Cr | ₹17 Cr | ₹19 Cr |
Other Employees Cost | ₹14 Cr | ₹36 Cr | ₹43 Cr | ₹31 Cr | ₹23 Cr |
Other Manufacturing Expenses | ₹166 Cr | ₹141 Cr | ₹135 Cr | ₹131 Cr | ₹78 Cr |
Sub-contracted / Out sourced services | ₹46 Cr | ₹42 Cr | ₹47 Cr | ₹54 Cr | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹7.44 Cr | ₹7.93 Cr | ₹2.89 Cr | ₹2.54 Cr | ₹2.61 Cr |
Packing Material Consumed | ₹83 Cr | ₹77 Cr | ₹69 Cr | ₹63 Cr | ₹60 Cr |
Other Mfg Exp | ₹30 Cr | ₹14 Cr | ₹16 Cr | ₹11 Cr | ₹15 Cr |
General and Administration Expenses | ₹123 Cr | ₹134 Cr | ₹103 Cr | ₹81 Cr | ₹90 Cr |
Rent , Rates & Taxes | ₹21 Cr | ₹21 Cr | ₹14 Cr | ₹17 Cr | ₹18 Cr |
Insurance | ₹5.03 Cr | ₹6.23 Cr | ₹3.57 Cr | ₹3.63 Cr | ₹1.91 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹95 Cr | ₹105 Cr | ₹85 Cr | ₹60 Cr | ₹70 Cr |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹1.39 Cr | ₹1.64 Cr | ₹1.02 Cr | ₹0.84 Cr | ₹0.90 Cr |
Selling and Distribution Expenses | ₹622 Cr | ₹506 Cr | ₹291 Cr | ₹261 Cr | ₹282 Cr |
Advertisement & Sales Promotion | ₹297 Cr | ₹206 Cr | ₹89 Cr | ₹82 Cr | ₹99 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹248 Cr | ₹223 Cr | ₹144 Cr | ₹135 Cr | ₹131 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹77 Cr | ₹76 Cr | ₹58 Cr | ₹44 Cr | ₹51 Cr |
Miscellaneous Expenses | ₹124 Cr | ₹120 Cr | ₹73 Cr | ₹58 Cr | ₹85 Cr |
Bad debts /advances written off | ₹9.21 Cr | ₹7.89 Cr | ₹6.01 Cr | ₹14 Cr | - |
Provision for doubtful debts | ₹12 Cr | ₹13 Cr | ₹8.97 Cr | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹102 Cr | ₹99 Cr | ₹58 Cr | ₹44 Cr | ₹85 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹6,599 Cr | ₹6,099 Cr | ₹4,625 Cr | ₹4,085 Cr | ₹3,921 Cr |
Operating Profit (Excl OI) | ₹714 Cr | ₹770 Cr | ₹769 Cr | ₹718 Cr | ₹599 Cr |
Other Income | ₹67 Cr | ₹67 Cr | ₹73 Cr | ₹78 Cr | ₹59 Cr |
Interest Received | ₹39 Cr | ₹46 Cr | ₹29 Cr | ₹31 Cr | ₹23 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 | ₹29 Cr | ₹21 Cr | ₹44 Cr | ₹18 Cr | ₹36 Cr |
Operating Profit | ₹781 Cr | ₹837 Cr | ₹842 Cr | ₹796 Cr | ₹658 Cr |
Interest | ₹79 Cr | ₹109 Cr | ₹35 Cr | ₹43 Cr | ₹41 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹71 Cr | ₹102 Cr | ₹29 Cr | ₹39 Cr | ₹41 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹7.92 Cr | ₹7.18 Cr | ₹6.52 Cr | ₹3.57 Cr | - |
PBDT | ₹702 Cr | ₹728 Cr | ₹807 Cr | ₹753 Cr | ₹617 Cr |
Depreciation | ₹129 Cr | ₹116 Cr | ₹42 Cr | ₹30 Cr | ₹27 Cr |
Profit Before Taxation & Exceptional Items | ₹573 Cr | ₹612 Cr | ₹765 Cr | ₹724 Cr | ₹591 Cr |
Exceptional Income / Expenses | - | - | ₹-13 Cr | - | - |
Profit Before Tax | ₹573 Cr | ₹612 Cr | ₹752 Cr | ₹724 Cr | ₹591 Cr |
Provision for Tax | ₹131 Cr | ₹136 Cr | ₹173 Cr | ₹107 Cr | ₹94 Cr |
Current Income Tax | ₹134 Cr | ₹179 Cr | ₹160 Cr | ₹192 Cr | ₹84 Cr |
Deferred Tax | ₹-2.23 Cr | ₹-26 Cr | ₹9.67 Cr | ₹-8.63 Cr | ₹10 Cr |
Other taxes | ₹-0.78 Cr | ₹-17 Cr | ₹3.97 Cr | ₹-77 Cr | - |
Profit After Tax | ₹442 Cr | ₹476 Cr | ₹578 Cr | ₹617 Cr | ₹496 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-1.86 Cr | ₹-13 Cr | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹440 Cr | ₹463 Cr | ₹578 Cr | ₹617 Cr | ₹496 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹2,182 Cr | ₹1,965 Cr | ₹1,543 Cr | ₹1,114 Cr | ₹769 Cr |
Appropriations | ₹2,622 Cr | ₹2,428 Cr | ₹2,121 Cr | ₹1,731 Cr | ₹1,265 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹189 Cr | ₹246 Cr | ₹157 Cr | ₹-0.44 Cr | ₹151 Cr |
Equity Dividend % | ₹150.00 | ₹150.00 | ₹125.00 | ₹275.00 | - |
Earnings Per Share | ₹6.84 | ₹7.28 | ₹9.13 | ₹9.82 | ₹7.91 |
Adjusted EPS | ₹6.84 | ₹7.28 | ₹9.13 | ₹9.82 | ₹7.91 |
Compare Income Statement of peers of CROMPTON GREAVES CONSUMER ELECTRICALS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
CROMPTON GREAVES CONSUMER ELECTRICALS | ₹22,072.9 Cr | -2.1% | -3.5% | -16.1% | Stock Analytics | |
PG ELECTROPLAST | ₹22,335.3 Cr | 3.4% | 3.4% | 100.4% | Stock Analytics | |
WHIRLPOOL OF INDIA | ₹17,096.6 Cr | -3.8% | 2.3% | -33.9% | Stock Analytics | |
EUREKA FORBES | ₹11,369.6 Cr | -0.6% | -3.2% | 20.6% | Stock Analytics | |
TTK PRESTIGE | ₹8,624.4 Cr | 1.1% | 1.4% | -28.9% | Stock Analytics | |
SYMPHONY | ₹7,906.5 Cr | 2.1% | -2.7% | 0.1% | Stock Analytics |
CROMPTON GREAVES CONSUMER ELECTRICALS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
CROMPTON GREAVES CONSUMER ELECTRICALS | -2.1% |
-3.5% |
-16.1% |
SENSEX | 0.2% |
1.3% |
4.4% |
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