Integrated Filing — IndAS



General information about company
Scrip Code 500093
NSE Symbol CGPOWER
MSEI Symbol NOTLISTED
ISIN INE067A01029
Name of company CG POWER AND INDUSTRIAL SOLUTIONS LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 24-Jul-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 17-Jul-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 24-Jul-2025   11:30:00
End date and time of board meeting 24-Jul-2025   14:05:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 28780500000
Other income 282500000
Total income 29063000000
2 Expenses
(a) Cost of materials consumed 19235900000
(b) Purchases of stock-in-trade 1041900000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -201600000
(d) Employee benefit expense 2150600000
(e) Finance costs 21900000
(f) Depreciation, depletion and amortisation expense 435000000
(f) Other Expenses
1 Other Expenses 2741500000 2741500000
Total other expenses 2741500000
Total expenses 25425200000
3 Total profit before exceptional items and tax 3637800000
4 Exceptional items 0
5 Total profit before tax 3637800000
6 Tax expense
7 Current tax 980000000
8 Deferred tax -10900000
9 Total tax expenses 969100000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 2668700000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period 2668700000
17 Other comprehensive income net of taxes 265600000
18 Total Comprehensive Income for the period 2934300000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 2692300000
Total profit or loss, attributable to non-controlling interests 23600000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 2956100000
Total comprehensive income for the period attributable to owners of parent non-controlling interests -21800000
21 Details of equity share capital
Paid-up equity share capital 3058200000
Face value of equity share capital 2
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 1.76
Diluted earnings (loss) per share from continuing operations 1.76
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 1.76
Diluted earnings (loss) per share from continuing and discontinued operations 1.76
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Power Systems 10701400000 10701400000
2 Industrial Systems 16915400000 16915400000
3 Semiconductors 1084900000 1084900000
4 Others 84700000 84700000
5 Discontinued Operations 0 0
Total Segment Revenue 28786400000
Less: Inter segment revenue 5900000 5900000
Revenue from operations 28780500000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Power Systems 2253100000 2253100000
2 Industrial Systems 1721200000 1721200000
3 Semiconductors -87000000 -87000000
4 Others 6600000 6600000
5 Discontinued Operations 0 0
Total Profit before tax 3893900000
i. Finance cost 21900000 21900000
ii. Other Unallocable Expenditure net off Unallocable income 234200000 234200000
Profit before tax 3637800000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Power Systems 21801600000 21801600000
2 Industrial Systems 29594200000 29594200000
3 Semiconductors 12532000000 12532000000
4 Others 332300000 332300000
5 Discontinued Operations 733800000 733800000
Total Segment Asset 64993900000 64993900000
Un-allocable Assets 16229300000 16229300000
Net Segment Asset 81223200000 81223200000
4 Segment Liabilities
Segment Liabilities
1 Power Systems 14793100000 14793100000
2 Industrial Systems 13937800000 13937800000
3 Semiconductors 2513000000 2513000000
4 Others 76100000 76100000
5 Discontinued Operations 642800000 642800000
Total Segment Liabilities 31962800000 31962800000
Un-allocable Liabilities 5549000000 5549000000
Net Segment Liabilities 37511800000 37511800000
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Re-measurement gain / (loss) on defined benefit plans -25300000 -25300000
Total Amount of items that will not be reclassified to profit and loss -25300000
2 Income tax relating to items that will not be reclassified to profit or loss -5900000
3 Amount of items that will be reclassified to profit and loss
1 Exchange differences on translating the financial statements of foreign operations 253500000 253500000
2 Net movement on effective portion of cash flow hedges 31500000 31500000
Total Amount of items that will be reclassified to profit and loss 285000000
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income 265600000