Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
9,908.00
8,045.00
6,972.00
5,483.00
2,963.00
5,109.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
9,908.00
8,045.00
6,972.00
5,483.00
2,963.00
5,109.00
Expenditure (Ex Depriciation)
Stock Adjustments
-195.00
-106.00
2.00
-41.00
-81.00
198.00
Raw Materials Consumed
7,121.00
5,658.00
4,853.00
3,942.00
2,055.00
3,129.00
Power & Fuel Cost
46.00
41.00
38.00
31.00
25.00
55.00
Employee Cost
612.00
508.00
421.00
365.00
371.00
867.00
Operating Expenses
333.00
285.00
249.00
214.00
138.00
233.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
251.00
213.00
179.00
145.00
63.00
154.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
227.00
187.00
125.00
89.00
199.00
277.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
8,589.00
6,903.00
5,967.00
4,836.00
2,847.00
5,072.00
Operating Profit (PBDIT) excl Other Income
1,318.00
1,142.00
1,005.00
646.00
116.00
37.00
Other Income
162.00
106.00
67.00
37.00
111.00
48.00
Operating Profit (PBDIT)
1,480.00
1,248.00
1,073.00
684.00
227.00
86.00
Interest
21.00
16.00
28.00
81.00
205.00
365.00
Profit before Depriciation and Tax
1,459.00
1,231.00
1,044.00
602.00
21.00
-279.00
Depreciation
111.00
94.00
94.00
98.00
138.00
211.00
Profit Before Taxation & Exceptional Items
1,347.00
1,136.00
950.00
504.00
-116.00
-490.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,347.00
1,158.00
1,002.00
751.00
1,427.00
-1,399.00
Provision for Tax
374.00
287.00
205.00
122.00
147.00
-75.00
Profit After Tax
972.00
871.00
796.00
629.00
1,279.00
-1,324.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
909.00
-309.00
-1,037.00
-1,948.00
-2,577.00
-1,501.00
Profit Available for appropriations
1,884.00
561.00
-241.00
-1,318.00
-1,282.00
-2,817.00
Appropriations
1,884.00
561.00
-241.00
-1,318.00
-1,282.00
-2,817.00
Equity Dividend (%)
65.00%
65.00%
75.00%
0.00%
0.00%
0.00%
Earnings Per Share
6.38
9.34
6.35
6.72
14.92
-21.12
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 23.15% vs 15.40% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 15.45% vs 13.62% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 25.91% vs -40.68% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 11.69% vs 9.39% in Mar 2024
Compare Profit and Loss Results of CG Power & Ind
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
9,908.00
7,610.00
2,298.00
30.20%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
9,908.00
7,610.00
2,298.00
30.20%
Expenditure (Ex Depriciation)
Stock Adjustments
-195.00
0.00
-195.00
0%
Raw Materials Consumed
7,121.00
4,980.00
2,141.00
42.99%
Power & Fuel Cost
46.00
51.00
-5.00
-9.80%
Employee Cost
612.00
623.00
-11.00
-1.77%
Operating Expenses
333.00
775.00
-442.00
-57.03%
General and Administration Expenses
-1.00
430.00
-431.00
-100.23%
Selling and Distribution Expenses
251.00
104.00
147.00
141.35%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
227.00
289.00
-62.00
-21.45%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
8,589.00
7,255.00
1,334.00
18.39%
Operating Profit (PBDIT) excl Other Income
1,318.00
355.00
963.00
271.27%
Other Income
162.00
7.00
155.00
2,214.29%
Operating Profit (PBDIT)
1,480.00
362.00
1,118.00
308.84%
Interest
21.00
57.00
-36.00
-63.16%
Profit before Depriciation and Tax
1,459.00
305.00
1,154.00
378.36%
Depreciation
111.00
94.00
17.00
18.09%
Profit Before Taxation & Exceptional Items
1,347.00
211.00
1,136.00
538.39%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,347.00
211.00
1,136.00
538.39%
Provision for Tax
374.00
70.00
304.00
434.29%
Profit After Tax
972.00
140.00
832.00
594.29%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
909.00
85.00
824.00
969.41%
Profit Available for appropriations
1,884.00
226.00
1,658.00
733.63%
Appropriations
1,884.00
226.00
1,658.00
733.63%
Equity Dividend (%)
65%
150%
-85.00
Earnings Per Share
6.38
6.65
-0.27
-4.06%
Profit And Loss - Net Sales
Net Sales 9,908.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.15% vs 15.40% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,318.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.45% vs 13.62% in Mar 2024
Profit And Loss - Interest
Interest 21.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.91% vs -40.68% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 972.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.69% vs 9.39% in Mar 2024
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