Profit Loss Account | CG Power and Industrial Solutions Ltd. | R Wadiwala Securities Pvt Ltd

CG POWER AND INDUSTRIAL SOLUTIONS LTD.

NSE : CGPOWERBSE : 500093ISIN CODE : INE067A01029Industry : Electric EquipmentHouse : Murugappa Chettiar
BSE669.55-3.3 (-0.49 %)
PREV CLOSE (Rs.) 672.85
OPEN PRICE (Rs.) 675.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 115202
TODAY'S LOW / HIGH (Rs.)666.95 690.95
52 WK LOW / HIGH (Rs.)518.35 797.75
NSE670.40-2.65 (-0.39 %)
PREV CLOSE( Rs. ) 673.05
OPEN PRICE (Rs.) 678.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 670.40 (1755)
VOLUME 3601375
TODAY'S LOW / HIGH(Rs.) 666.60 691.20
52 WK LOW / HIGH (Rs.)517.7 797.55

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
100175.80
81431.40
70159.80
55232.40
29951.40
     Sales
96991.70
79160.00
68406.20
55232.40
28239.90
     Job Work/ Contract Receipts
1366.80
517.70
347.20
NA
976.80
     Processing Charges / Service Income
877.90
851.40
627.00
NA
333.80
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
939.40
902.30
779.40
0.00
400.90
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
99086.60
80459.80
69725.40
54835.30
29639.50
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-1954.40
-1064.60
20.20
-412.10
-811.80
Raw Material Consumed
71216.30
56586.10
48536.10
39429.60
20554.50
     Opening Raw Materials
3568.40
2537.00
2031.80
1666.80
1792.70
     Purchases Raw Materials
69321.80
54901.80
46355.20
38145.90
19623.30
     Closing Raw Materials
5267.10
3568.40
2537.00
2031.80
1722.70
     Other Direct Purchases / Brought in cost
3593.20
2715.70
2686.10
1648.70
861.20
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
468.40
412.80
380.30
311.90
257.50
     Electricity & Power
468.40
412.80
380.30
311.90
257.50
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
6127.70
5081.40
4217.00
3651.00
3717.80
     Salaries, Wages & Bonus
4863.20
4052.10
3439.90
3006.30
3134.50
     Contributions to EPF & Pension Funds
524.20
464.30
407.00
404.30
415.60
     Workmen and Staff Welfare Expenses
447.00
364.40
294.50
222.60
167.70
     Other Employees Cost
293.30
200.60
75.60
17.80
0.00
Other Manufacturing Expenses
3330.20
2852.70
2498.40
2142.50
1387.00
     Sub-contracted / Out sourced services
1857.10
1449.40
1198.00
1053.60
709.40
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
428.70
448.30
428.10
358.20
269.20
     Packing Material Consumed
652.50
601.30
591.70
528.30
293.50
     Other Mfg Exp
391.90
353.70
280.60
202.40
114.90
General and Administration Expenses
1941.10
1176.70
982.90
917.80
766.60
     Rent , Rates & Taxes
286.20
265.60
172.40
152.60
297.20
     Insurance
90.90
55.80
61.80
75.30
96.60
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
1247.00
661.00
590.10
581.50
268.70
     Traveling and conveyance
293.20
174.20
138.10
76.00
54.30
     Other Administration
23.80
20.10
20.50
32.40
49.80
Selling and Distribution Expenses
2511.30
2136.40
1798.10
1458.00
639.30
     Advertisement & Sales Promotion
155.70
147.10
78.70
40.40
10.60
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
1489.20
1360.30
1220.70
1062.30
530.50
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
866.40
629.00
498.70
355.30
98.20
Miscellaneous Expenses
2259.20
1855.90
1239.50
870.10
1968.60
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
24.90
2.50
119.10
31.50
578.70
     Losson disposal of fixed assets(net)
5.40
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
2228.90
1853.40
1120.40
838.60
1389.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
85899.80
69037.40
59672.50
48368.80
28479.50
Operating Profit (Excl OI)
13186.80
11422.40
10052.90
6466.50
1160.00
Other Income
1621.70
1062.60
677.60
375.70
1114.20
     Interest Received
717.50
632.80
289.20
201.60
132.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
55.40
24.10
NA
NA
     Profits on sale of Investments
361.00
185.90
19.00
0.50
NA
     Provision Written Back
312.80
NA
NA
NA
NA
     Foreign Exchange Gains
39.30
25.90
NA
NA
95.00
     Others
191.10
162.60
345.30
173.60
887.20
Operating Profit
14808.50
12485.00
10730.50
6842.20
2274.20
Interest
210.40
167.10
281.70
815.40
2056.20
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
139.50
141.70
119.70
133.90
85.20
     Other Interest
70.90
25.40
162.00
681.50
1971.00
PBDT
14598.10
12317.90
10448.80
6026.80
218.00
Depreciation
1118.40
948.90
945.00
985.80
1383.10
Profit Before Taxation & Exceptional Items
13479.70
11369.00
9503.80
5041.00
-1165.10
Exceptional Income / Expenses
NA
214.80
517.60
2477.70
15436.70
Profit Before Tax
13479.70
11583.80
10021.40
7518.70
14271.60
Provision for Tax
3749.90
2872.60
2058.10
1222.60
1476.20
     Current Income Tax
1487.90
218.50
134.00
103.30
28.10
     Deferred Tax
1897.50
2804.50
1924.10
1119.30
1448.10
     Other taxes
364.50
-150.40
0.00
0.00
0.00
Profit After Tax
9729.80
8711.20
7963.30
6296.10
12795.40
Extra items
0.00
5564.90
1666.40
2834.60
0.60
Minority Interest
16.20
-6.00
-3.00
-5.30
156.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
9746.00
14270.10
9626.70
9125.40
12952.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
9094.30
-3094.70
-10374.70
-19480.50
-25775.10
Appropriations
18840.30
11175.40
-748.00
-10355.10
-12823.10
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
59.00
95.50
56.00
19.60
2472.80
Equity Dividend %
65.00
65.00
75.00
NA
NA
Earnings Per Share
6.37
9.34
6.30
6.33
9.68
Adjusted EPS
6.37
9.34
6.30
6.33
9.68