Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
8,964.07
9,280.35
8,753.04
8,386.71
6,050.11
7,907.82
8,031.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,964.07
9,280.35
8,753.04
8,386.71
6,050.11
7,907.82
8,031.54
Raw Material Cost
4,647.01
4,853.36
4,860.65
4,212.69
2,679.08
3,659.02
3,773.68
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
23.49
57.47
-84.66
-204.80
127.22
89.65
-142.15
Employee Cost
1,010.47
994.42
902.21
1,347.77
1,261.78
1,308.03
1,329.67
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.01
0.00
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,932.52
1,951.21
1,902.83
2,013.70
1,480.40
1,883.40
2,019.24
Total Expenditure (Excl Depreciation)
7,613.49
7,856.46
7,581.03
7,369.37
5,548.48
6,940.10
6,980.45
Operating Profit (PBDIT) excl Other Income
1,350.58
1,423.89
1,172.01
1,017.34
501.63
967.72
1,051.09
Other Income
139.65
82.01
58.29
55.57
54.89
33.09
38.69
Operating Profit (PBDIT)
1,490.23
1,505.90
1,230.30
1,072.91
556.52
1,000.81
1,089.78
Interest
77.60
107.37
22.71
53.25
54.85
52.27
50.15
Exceptional Items
7.21
327.52
-847.51
-12.80
0.00
-4.58
0.00
Gross Profit (PBDT)
1,412.63
1,398.53
1,245.46
1,006.86
501.67
943.96
1,039.63
Depreciation
330.65
322.20
296.22
343.08
306.40
316.10
286.75
Profit Before Tax
1,081.97
1,076.34
949.23
663.78
195.28
627.86
752.87
Tax
264.37
278.22
240.09
272.14
88.64
274.06
204.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
817.61
798.12
709.15
391.64
106.63
353.79
548.55
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
7.21
327.52
-847.51
0.00
-0.20
0.00
-50.40
Net Profit
824.81
1,125.64
-138.37
391.64
106.43
353.79
498.15
Share in Profit of Associates
2.70
-0.49
2.20
1.20
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
827.51
1,125.15
-136.17
392.84
106.43
353.79
498.15
Equity Capital
379.36
379.36
379.32
379.08
379.01
379.01
378.80
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
6,197.42
5,608.61
4,719.17
4,817.51
0.00
4,254.79
3,910.30
Earnings per share (EPS)
21.81
29.66
-3.59
10.36
2.81
9.33
13.15
Diluted Earnings per share
21.81
29.66
-3.59
10.36
2.8
18.68
-1.33
Operating Profit Margin (Excl OI)
15.07%
15.34%
13.39%
12.13%
8.29%
12.24%
13.09%
Gross Profit Margin
15.76%
15.07%
14.23%
12.01%
8.29%
11.94%
12.94%
PAT Margin
9.15%
8.59%
8.13%
4.68%
1.76%
4.47%
6.83%
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 Dec 2024 is -3.41% vs 6.02% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -26.45% vs 926.28% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -5.15% vs 21.49% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -27.73% vs 372.79% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of CIE Automotive With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
8,964.07
3,184.77
5,779.30
181.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,964.07
3,184.77
5,779.30
181.47%
Raw Material Cost
4,647.01
1,405.83
3,241.18
230.55%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
23.49
-31.69
55.18
174.12%
Employee Cost
1,010.47
250.13
760.34
303.98%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,932.52
658.41
1,274.11
193.51%
Total Expenditure (Excl Depreciation)
7,613.49
2,282.68
5,330.81
233.53%
Operating Profit (PBDIT) excl Other Income
1,350.58
902.09
448.49
49.72%
Other Income
139.65
23.96
115.69
482.85%
Operating Profit (PBDIT)
1,490.23
926.05
564.18
60.92%
Interest
77.60
25.80
51.80
200.78%
Exceptional Items
7.21
-8.72
15.93
182.68%
Gross Profit (PBDT)
1,412.63
891.53
521.10
58.45%
Depreciation
330.65
220.23
110.42
50.14%
Profit Before Tax
1,081.97
671.31
410.66
61.17%
Tax
264.37
153.53
110.84
72.19%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
817.61
517.78
299.83
57.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
7.21
0.00
7.21
Net Profit
824.81
517.78
307.03
59.30%
Share in Profit of Associates
2.70
0.00
2.70
Minority Interest
0.00
-0.51
0.51
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
827.51
517.27
310.24
59.98%
Equity Capital
379.36
586.45
-207.09
-35.31%
Face Value
10.00
10.00
0.00
Reserves
6,197.42
2,063.88
4,133.54
200.28%
Earnings per share (EPS)
21.81
8.82
12.99
147.28%
Diluted Earnings per share
21.81
8.83
12.98
147.00%
Operating Profit Margin (Excl OI)
15.07%
28.33%
0.00
-13.26%
Gross Profit Margin
15.76%
27.99%
0.00
-12.23%
PAT Margin
9.15%
16.26%
0.00
-7.11%
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 8,964.07 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in year ended Dec 2024 is -3.41% vs 6.02% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 827.51 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in year ended Dec 2024 is -26.45% vs 926.28% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,350.58 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in year ended Dec 2024 is -5.15% vs 21.49% in Dec 2023
Annual - Interest
Interest 77.60 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in year ended Dec 2024 is -27.73% vs 372.79% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.07%
in Dec 2024Figures in Rs %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023