Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
8,045.98
6,972.54
5,561.40
2,963.95
5,109.88
7,997.91
8,129.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,045.98
6,972.54
5,561.40
2,963.95
5,109.88
7,997.91
8,129.99
Raw Material Cost
5,387.04
4,585.00
3,818.31
1,969.33
3,069.04
5,075.09
5,290.82
Purchase of Finished goods
271.57
268.61
164.87
86.12
60.92
34.79
82.43
(Increase) / Decrease In Stocks
-106.46
2.02
-47.11
-81.18
198.15
87.76
-128.57
Employee Cost
508.14
421.70
377.48
371.78
867.13
1,063.34
1,080.63
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
1,664.46
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
857.62
701.89
592.36
500.92
917.73
1,471.87
98.91
Total Expenditure (Excl Depreciation)
6,917.91
5,979.22
4,905.91
2,846.97
5,112.97
7,732.85
8,088.68
Operating Profit (PBDIT) excl Other Income
1,128.07
993.32
655.49
116.98
-3.09
265.06
41.31
Other Income
106.26
67.76
41.71
101.92
48.13
50.91
133.19
Operating Profit (PBDIT)
1,234.33
1,061.08
697.20
218.90
45.04
315.97
174.50
Interest
2.54
16.20
68.17
197.10
324.05
382.99
349.61
Exceptional Items
577.97
218.40
507.92
-1,222.44
-1,787.88
-166.68
-134.94
Gross Profit (PBDT)
1,253.27
1,096.64
1,136.95
-1,200.64
-2,066.89
-233.70
-310.05
Depreciation
94.89
94.50
101.21
138.31
211.48
225.25
251.93
Profit Before Tax
1,158.38
1,002.14
1,035.74
-1,338.95
-2,278.37
-458.95
-561.98
Tax
287.26
205.81
122.32
-944.92
-118.47
32.58
101.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
871.12
796.33
913.42
-394.03
-2,159.90
-491.53
-663.70
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
556.49
166.64
-0.35
0.06
-7.04
-15.60
0.00
Net Profit
1,427.61
962.97
913.07
-393.97
-2,166.94
-507.13
-712.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
-1.74
Minority Interest
-0.60
-0.30
0.53
15.60
7.49
0.00
-4.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,427.01
962.67
913.60
-378.37
-2,159.45
-507.13
-718.70
Equity Capital
305.47
305.43
288.37
267.60
125.35
125.35
125.35
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
2,711.97
1,485.08
715.54
-216.84
-229.03
2,060.02
2,796.14
Earnings per share (EPS)
9.34
6.3
6.34
-2.83
-34.45
-8.09
-11.47
Diluted Earnings per share
9.33
6.3
6.35
-4.36
-34.45
-8.03
-11.47
Operating Profit Margin (Excl OI)
14.02%
14.25%
11.79%
3.95%
-0.06%
3.31%
0.51%
Gross Profit Margin
15.58%
15.73%
20.44%
-40.51%
-40.45%
-2.92%
-3.81%
PAT Margin
10.83%
11.42%
16.42%
-13.29%
-42.27%
-6.15%
-8.16%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 15.40% vs 25.37% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 48.23% vs 5.37% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 13.57% vs 51.54% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -84.32% vs -76.24% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of CG Power & Ind With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
8,045.98
8,754.56
-708.58
-8.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,045.98
8,754.56
-708.58
-8.09%
Raw Material Cost
5,387.04
94.41
5,292.63
5,606.01%
Purchase of Finished goods
271.57
113.48
158.09
139.31%
(Increase) / Decrease In Stocks
-106.46
6.63
-113.09
-1,705.73%
Employee Cost
508.14
1,242.16
-734.02
-59.09%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
2,412.12
-2,412.12
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
857.62
1,919.96
-1,062.34
-55.33%
Total Expenditure (Excl Depreciation)
6,917.91
5,788.76
1,129.15
19.51%
Operating Profit (PBDIT) excl Other Income
1,128.07
2,965.80
-1,837.73
-61.96%
Other Income
106.26
452.40
-346.14
-76.51%
Operating Profit (PBDIT)
1,234.33
3,418.20
-2,183.87
-63.89%
Interest
2.54
2,928.78
-2,926.24
-99.91%
Exceptional Items
577.97
116.47
461.50
396.24%
Gross Profit (PBDT)
1,253.27
604.50
648.77
107.32%
Depreciation
94.89
1,465.92
-1,371.03
-93.53%
Profit Before Tax
1,158.38
-861.42
2,019.80
234.47%
Tax
287.26
192.63
94.63
49.13%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
871.12
-1,054.05
1,925.17
182.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
556.49
1.39
555.10
39,935.25%
Net Profit
1,427.61
-1,052.66
2,480.27
235.62%
Share in Profit of Associates
0.00
225.16
-225.16
-100.00%
Minority Interest
-0.60
268.23
-268.83
-100.22%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,427.01
-559.27
1,986.28
355.16%
Equity Capital
305.47
603.59
-298.12
-49.39%
Face Value
2.00
1.00
0.00
Reserves
2,711.97
-1,473.25
4,185.22
284.08%
Earnings per share (EPS)
9.34
-0.93
10.27
1,104.30%
Diluted Earnings per share
9.33
-0.93
10.26
1,103.23%
Operating Profit Margin (Excl OI)
14.02%
33.88%
0.00
-19.86%
Gross Profit Margin
15.58%
6.90%
0.00
8.68%
PAT Margin
10.83%
-9.47%
0.00
20.30%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 8,045.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.40% vs 25.37% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,427.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 48.23% vs 5.37% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,128.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.57% vs 51.54% in Mar 2023
Annual - Interest
Interest 2.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -84.32% vs -76.24% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.02%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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