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 01-04-2025
Date of end of financial year 31-03-2026
Date of board meeting when results were approved 29-10-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 21-10-2025
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Quarterly
Reporting Quarter Second quarter
Nature of report standalone or consolidated Standalone
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 Unaudited
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 29-10-2025   11:40:00
End date and time of board meeting 29-10-2025   14:25:00
Whether cash flow statement is applicable on company Yes
Type of cash flow statement Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable
Whether the company has any related party? Yes
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure? Yes
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public NA
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of banks staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure. No
Whether the company is a high value debt listed entity according to regulation 15 (1A)? No
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company? Yes
Latest Date on which RPT policy is updated 18-03-2025
Indicate Company website link for updated RPT policy of the Company www.cgglobal.com
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? Yes
No. of times funds raised during the quarter 1
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
Not Applicable



Financial Results Ind-AS

Amount in (Lakhs)

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 01-07-2025 01-04-2025
B Date of end of reporting period 30-09-2025 30-09-2025
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Standalone Standalone
1 Income
Revenue from operations 2,64,919.00 5,29,268.00
Other income 6,425.00 9,519.00
Total income 2,71,344.00 5,38,787.00
2 Expenses
(a) Cost of materials consumed 1,87,861.00 3,67,338.00
(b) Purchases of stock-in-trade 8,283.00 18,702.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade (6,414.00) (6,019.00)
(d) Employee benefit expense 14,409.00 28,781.00
(e) Finance costs 173.00 310.00
(f) Depreciation, depletion and amortisation expense 2,429.00 4,702.00
(f) Other Expenses
1 Other Expenses 23,744.00 45,794.00
Total other expenses 23,744.00 45,794.00
Total expenses 2,30,485.00 4,59,608.00
3 Total profit before exceptional items and tax 40,859.00 79,179.00
4 Exceptional items 0.00 0.00
5 Total profit before tax 40,859.00 79,179.00
6 Tax expense
7 Current tax 10,734.00 20,402.00
8 Deferred tax (593.00) (580.00)
9 Total tax expenses 10,141.00 19,822.00
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0.00 0.00
11 Net Profit Loss for the period from continuing operations 30,718.00 59,357.00
12 Profit (loss) from discontinued operations before tax 0.00 0.00
13 Tax expense of discontinued operations 0.00 0.00
14 Net profit (loss) from discontinued operation after tax 0.00 0.00
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0.00 0.00
16 Total profit (loss) for period 30,718.00 59,357.00
17 Other comprehensive income net of taxes (185.00) (366.00)
18 Total Comprehensive Income for the period 30,533.00 58,991.00
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 31,495.00 31,495.00
Face value of equity share capital 2 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 1.95 3.83
Diluted earnings (loss) per share from continuing operations 1.95 3.83
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0 0
Diluted earnings (loss) per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 1.95 3.83
Diluted earnings (loss) per share from continuing and discontinued operations 1.95 3.83
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


Statement of Asset and Liabilities

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period 01-04-2025
Date of end of reporting period 30-09-2025
Whether results are audited or unaudited Unaudited
Nature of report standalone or consolidated Standalone
Assets
1 Non-current assets
Property, plant and equipment 86,157.00
Capital work-in-progress 30,290.00
Investment property
Goodwill 0.00
Other intangible assets 4,354.00
Intangible assets under development 2,362.00
Biological assets other than bearer plants
Investments accounted for using equity method
Non-current financial assets
Non-current investments 1,89,818.00
Trade receivables, non-current
Loans, non-current 0.00
Other non-current financial assets 2,52,430.00
Total non-current financial assets 4,42,248.00
Deferred tax assets (net)
Other non-current assets 5,393.00
Total non-current assets 5,70,804.00
2 Current assets
Inventories 1,19,750.00
Current financial asset
Current investments 64,056.00
Trade receivables, current 2,01,506.00
Cash and cash equivalents 4,633.00
Bank balance other than cash and cash equivalents 39,365.00
Loans, current 0.00
Other current financial assets 33,964.00
Total current financial assets 3,43,524.00
Current tax assets (net) 12,730.00
Other current assets 21,603.00
Total current assets 4,97,607.00
3 Non-current assets classified as held for sale
4 Regulatory deferral account debit balances and related deferred tax Assets
Total assets 10,68,411.00
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 31,495.00
Other equity 7,35,845.00
Total equity attributable to owners of parent 7,67,340.00
Non controlling interest
Total equity 7,67,340.00
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 269.00
Trade payables, non-current
(A) Total outstanding dues of micro enterprises and small enterprises
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises
Total Trade payable
Other non-current financial liabilities 2,818.00
Total non-current financial liabilities 3,087.00
Provisions, non-current 4,780.00
Deferred tax liabilities (net) 3,146.00
Deferred government grants, Non-current
Other non-current liabilities 3,766.00
Total non-current liabilities 14,779.00
Current liabilities
Current financial liabilities
Borrowings, current 0.00
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 15,662.00
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 1,76,963.00
Total Trade payable 1,92,625.00
Other current financial liabilities 14,735.00
Total current financial liabilities 2,07,360.00
Other current liabilities 56,984.00
Provisions, current 19,899.00
Current tax liabilities (Net) 2,049.00
Deferred government grants, Current
Total current liabilities 2,86,292.00
3 Liabilities directly associated with assets in disposal group classified as held for sale
4 Regulatory deferral account credit balances and related deferred tax liability
Total liabilities 3,01,071.00
Total equity and liabilites 10,68,411.00
Disclosure of notes on assets and liabilities



Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Amount in (Lakhs)

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 01-07-2025 01-04-2025
Date of end of reporting period 30-09-2025 30-09-2025
Whether results are audited or unaudited Unaudited Unaudited
Nature of report standalone or consolidated Standalone Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Power Systems 1,25,449.00 2,32,463.00
2 Industrial Systems 1,39,506.00 2,96,900.00
Total Segment Revenue 2,64,955.00 5,29,363.00
Less: Inter segment revenue 36.00 95.00
Revenue from operations 2,64,919.00 5,29,268.00
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Power Systems 25,967.00 48,498.00
2 Industrial Systems 13,470.00 30,620.00
Total Profit before tax 39,437.00 79,118.00
i. Finance cost 173.00 310.00
ii. Other Unallocable Expenditure net off Unallocable income (1,595.00) (371.00)
Profit before tax 40,859.00 79,179.00
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Power Systems 2,41,261.00 2,41,261.00
2 Industrial Systems 2,01,625.00 2,01,625.00
Total Segment Asset 4,42,886.00 4,42,886.00
Un-allocable Assets 6,25,525.00 6,25,525.00
Net Segment Asset 10,68,411.00 10,68,411.00
4 Segment Liabilities
Segment Liabilities
1 Power Systems 1,61,910.00 1,61,910.00
2 Industrial Systems 1,13,732.00 1,13,732.00
Total Segment Liabilities 2,75,642.00 2,75,642.00
Un-allocable Liabilities 25,429.00 25,429.00
Net Segment Liabilities 3,01,071.00 3,01,071.00
Disclosure of notes on segments



Other Comprehensive Income

Amount in (Lakhs)

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 01-07-2025 01-04-2025
B Date of end of reporting period 30-09-2025 30-09-2025
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Standalone Standalone
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 (234.00) (469.00)
Total Amount of items that will not be reclassified to profit and loss (234.00) (469.00)
2 Income tax relating to items that will not be reclassified to profit or loss (49.00) (103.00)
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss 0.00 0.00
5 Total Other comprehensive income (185.00) (366.00)



Cash flow statement, indirect

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
A Date of start of reporting period 01-04-2025
B Date of end of reporting period 30-09-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Standalone
Statement of cash flows
Cash flows from used in operating activities
Profit before tax 79,179.00
Adjustments for reconcile profit (loss)
Adjustments for finance costs 310.00
Adjustments for decrease (increase) in inventories (16,421.00)
Adjustments for decrease (increase) in trade receivables, current (13,260.00)
Adjustments for decrease (increase) in trade receivables, non-current 0.00
Adjustments for decrease (increase) in other current assets (960.00)
Adjustments for decrease (increase) in other non-current assets 0.00
Adjustments for other financial assets, non-current (443.00)
Adjustments for other financial assets, current (516.00)
Adjustments for other bank balances 0.00
Adjustments for increase (decrease) in trade payables, current 14,293.00
Adjustments for increase (decrease) in trade payables, non-current 0.00
Adjustments for increase (decrease) in other current liabilities 12,936.00
Adjustments for increase (decrease) in other non-current liabilities 0.00
Adjustments for depreciation and amortisation expense 4,702.00
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0.00
Adjustments for provisions, current (1,528.00)
Adjustments for provisions, non-current 408.00
Adjustments for other financial liabilities, current (508.00)
Adjustments for other financial liabilities, non-current 10.00
Adjustments for unrealised foreign exchange losses gains 547.00
Adjustments for dividend income 0.00
Adjustments for interest income 5,806.00
Adjustments for share-based payments 2,555.00
Adjustments for fair value losses (gains) (532.00)
Adjustments for undistributed profits of associates 0.00
Other adjustments for which cash effects are investing or financing cash flow (999.00)
Other adjustments to reconcile profit (loss) (1,312.00)
Other adjustments for non-cash items (316.00)
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0.00
Total adjustments for reconcile profit (loss) (6,840.00)
Net cash flows from (used in) operations 72,339.00
Dividends received 0.00
Interest paid 0.00
Interest received 0.00
Income taxes paid (refund) 23,374.00
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) operating activities 48,965.00
Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 0.00
Cash flows used in obtaining control of subsidiaries or other businesses 46,127.00
Other cash receipts from sales of equity or debt instruments of other entities 0.00
Other cash payments to acquire equity or debt instruments of other entities 0.00
Other cash receipts from sales of interests in joint ventures 0.00
Other cash payments to acquire interests in joint ventures 0.00
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships 0.00
Cash payment for investment in partnership firm or association of persons or limited liability partnerships 0.00
Proceeds from sales of property, plant and equipment 84.00
Purchase of property, plant and equipment 16,123.00
Proceeds from sales of investment property 0.00
Purchase of investment property 0.00
Proceeds from sales of intangible assets 0.00
Purchase of intangible assets 646.00
Proceeds from sales of intangible assets under development 0.00
Purchase of intangible assets under development 353.00
Proceeds from sales of goodwill 0.00
Purchase of goodwill 0.00
Proceeds from biological assets other than bearer plants 0.00
Purchase of biological assets other than bearer plants 0.00
Proceeds from government grants 0.00
Proceeds from sales of other long-term assets 0.00
Purchase of other long-term assets 0.00
Cash advances and loans made to other parties 0.00
Cash receipts from repayment of advances and loans made to other parties 999.00
Cash payments for future contracts, forward contracts, option contracts and swap contracts 0.00
Cash receipts from future contracts, forward contracts, option contracts and swap contracts 0.00
Dividends received 0.00
Interest received 2,223.00
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash (2,83,943.00)
Net cash flows from (used in) investing activities (3,43,886.00)
Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries 0.00
Payments from changes in ownership interests in subsidiaries 0.00
Proceeds from issuing shares 2,97,707.00
Proceeds from issuing other equity instruments 0.00
Payments to acquire or redeem entity's shares 0.00
Payments of other equity instruments 0.00
Proceeds from exercise of stock options 1,229.00
Proceeds from issuing debentures notes bonds etc 0.00
Proceeds from borrowings 0.00
Repayments of borrowings 0.00
Payments of lease liabilities 353.00
Dividends paid 0.00
Interest paid 95.00
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) financing activities 2,98,488.00
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes 3,567.00
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents 0.00
Net increase (decrease) in cash and cash equivalents 3,567.00
Cash and cash equivalents cash flow statement at beginning of period 1,066.00
Cash and cash equivalents cash flow statement at end of period 4,633.00





Statement on Deviation or Variation for proceeds of Public Issue, Rights Issue, Preferential Issue, Qualified Institutions Placement Etc. (1)

Amount in (Lakhs)

Mode of Fund Raising QIP
Description of mode of fund raising (Applicable in case of others is selected)
Date of Raising Funds 04-07-2025
Amount Raised 3,00,000.00
Report filed for Quarter ended 30-09-2025
Monitoring Agency Applicable
Monitoring Agency Name, if applicable CARE Ratings Limited
Is there a Deviation / Variation in use of funds raised No
If yes, whether the same is pursuant to change in terms of a contract or objects, which was approved by the shareholders
If Yes, Date of shareholder Approval
Explanation for the Deviation / Variation
Comments of the Audit Committee after review No comments
Comments of the auditors, if any No comments
Sr. Original Object Modified Object, if any Original Allocation Modified allocation, if any Funds Utilised Amount of Deviation/Variation for the quarter according to applicable object Remarks if any
1 Investment in our Subsidiary, CG Semi Private Limited, for funding capital expenditure requirements in relation to setting up an OSAT facility Not Applicable 1,06,285.00 0.00 13,236.00 0.00 1. The Company has infused funds of Rs. 184.67 Crores in subsidiary, CG Semi Private Limited, out of which CG Semi has utilised Rs. 132.36 Crores and balance of Rs. 52.31 Crores is temporarily invested in Mutual Funds. 2. Issue related expenses being Rs. 26.03 Crores (including GST) have been adjusted from the Gross Proceeds of Rs. 3,000 crores and therefore, the Net Proceeds are Rs. 2,973.97 crores.
2 Funding capital expenditure requirements and strategic initiatives of our Company for the following: a) setting up of a power transformer plant; b) development of a leasehold land; Not Applicable 85,698.00 0.00 2,008.00 0.00 Issue related expenses being Rs. 26.03 Crores (including GST) have been adjusted from the Gross Proceeds of Rs. 3,000 crores and therefore, the Net Proceeds are Rs. 2,973.97 crores.
3 Acquisitions and inorganic growth opportunities by our Company Not Applicable 33,000.00 0.00 0.00 0.00 Issue related expenses being Rs. 26.03 Crores (including GST) have been adjusted from the Gross Proceeds of Rs. 3,000 crores and therefore, the Net Proceeds are Rs. 2,973.97 crores.
4 General corporate purposes Not Applicable 72,414.00 0.00 20.00 0.00 Issue related expenses being Rs. 26.03 Crores (including GST) have been adjusted from the Gross Proceeds of Rs. 3,000 crores and therefore, the Net Proceeds are Rs. 2,973.97 crores.


Signatory Details

Name of signatory Sanjay Kumar Chowdhary
Designation of person Company Secretary and Compliance Officer
Place Mumbai
Date 29-10-2025




Amount in (Lakhs)

Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)
Sr No. Additional disclosure of related party transactions - applicable only in case the related party transaction relates to loans, inter-corporate deposits, advances or investments made or given by the listed entity/subsidiary. These details need to be disclosed only once, during the reporting period when such transaction was undertaken.
Details of the party (listed entity/subsidiary) entering into the transaction Details of the counterparty Type of related party transaction Details of other related party transaction Value of the related party transaction as approved by the audit committee Remarks on approval by audit committee Value of the related party transaction ratified by the audit committee Date of Audit Committee Meeting where the ratification was approved Value of transaction during the reporting period In case monies are due to either party as a result of the transaction In case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investments Details of the loans, inter-corporate deposits, advances or investments Notes
Name PAN Name PAN Relationship of the counterparty with the listed entity or its subsidiary Opening balance Closing balance Nature of indebtedness (loan/ issuance of debt/ any other etc.) Details of other indebtedness Cost Tenure Nature (loan/ advance/ intercorporate deposit/ investment ) Interest Rate (%) Tenure Secured/ unsecured Purpose for which the funds will be utilised by the ultimate recipient of funds (endusage)
1 CG Power and Industrial Solutions Limited Carborundum Universal Limited Promoter Group Company Sale of goods or services 2.00 No 2.00 0.00 0.00
2 CG Power and Industrial Solutions Limited CG Drives & Automation Germany GmbH Subsidiary of the Company Sale of goods or services 496.00 No 496.00 0.00 0.00
3 CG Power and Industrial Solutions Limited CG Drives & Automation Sweden AB Subsidiary of the Company Sale of goods or services 547.00 No 547.00 0.00 0.00
4 CG Power and Industrial Solutions Limited Coromandel International Limited Promoter Group Company Sale of goods or services 549.00 No 549.00 0.00 0.00
5 CG Power and Industrial Solutions Limited E.I.D. Parry (India) Limited Promoter Group Company Sale of goods or services 8.00 No 8.00 0.00 0.00
6 CG Power and Industrial Solutions Limited G.G. Tronics India Private Limited Subsidiary of the Company Sale of goods or services 102.00 No 102.00 0.00 0.00
7 CG Power and Industrial Solutions Limited Shanthi Gears Limited Subsidiary of Holding Company Sale of goods or services 79.00 No 79.00 0.00 0.00
8 CG Power and Industrial Solutions Limited Tube Investments of India Limited Holding Company Sale of goods or services 12.00 No 12.00 0.00 0.00
9 CG Power and Industrial Solutions Limited Zetwerk Manufacturing Businesses Private Limited Other related party Sale of goods or services 287.00 No 287.00 0.00 0.00
10 CG Power and Industrial Solutions Limited CG Drives & Automation Germany GmbH Subsidiary of the Company Any other transaction Brand royalty income 97.00 No 97.00 0.00 0.00
11 CG Power and Industrial Solutions Limited CG Drives & Automation Netherlands B.V. Subsidiary of the Company Any other transaction Brand royalty income 45.00 No 45.00 0.00 0.00
12 CG Power and Industrial Solutions Limited CG Drives & Automation Sweden AB Subsidiary of the Company Any other transaction Brand royalty income 81.00 No 81.00 0.00 0.00
13 CG Power and Industrial Solutions Limited CG Drives & Automation Sweden AB Subsidiary of the Company Any other transaction Other income 43.00 No 43.00 0.00 0.00
14 CG Power and Industrial Solutions Limited G.G. Tronics India Private Limited Subsidiary of the Company Any other transaction Other income 10.00 No 10.00 0.00 0.00
15 CG Power and Industrial Solutions Limited Carborundum universal Limited Promoter Group Company Purchase of goods or services 517.00 No 517.00 0.00 0.00
16 CG Power and Industrial Solutions Limited CG Adhesive Products Limited Subsidiary of the Company Purchase of goods or services 440.00 No 440.00 0.00 0.00
17 CG Power and Industrial Solutions Limited CG Drives & Automation Sweden AB Subsidiary of the Company Purchase of goods or services 43.00 No 43.00 0.00 0.00
18 CG Power and Industrial Solutions Limited G.G. Tronics India Private Limited Subsidiary of the Company Purchase of goods or services 367.00 No 367.00 0.00 0.00
19 CG Power and Industrial Solutions Limited G.G. Tronics India Private Limited Subsidiary of the Company Purchase of fixed assets 6.00 No 6.00 0.00 0.00
20 CG Power and Industrial Solutions Limited Shanthi Gears Limited Subsidiary of Holding Company Purchase of goods or services 162.00 No 162.00 0.00 0.00
21 CG Power and Industrial Solutions Limited CG Adhesive Products Limited Subsidiary of the Company Interest paid 10.00 No 10.00 0.00 0.00
22 CG Power and Industrial Solutions Limited CG Adhesive Products Limited Subsidiary of the Company Any other transaction Rent paid 11.00 No 11.00 0.00 0.00
23 CG Power and Industrial Solutions Limited Cholamandalam MS General Insurance Company Limited Promoter Group Company Any other transaction Other expense 1,288.00 No 1,288.00 0.00 0.00
24 CG Power and Industrial Solutions Limited MAVCO Investments Private Limited Promoter Group Company Any other transaction Other expense 167.00 No 167.00 0.00 0.00
25 CG Power and Industrial Solutions Limited Murugappa Management Services Private Limited Promoter Group Company Any other transaction Other expense 312.00 No 312.00 0.00 0.00
26 CG Power and Industrial Solutions Limited Parry Enterprises India Limited Promoter Group Company Any other transaction Other expense 240.00 No 240.00 0.00 0.00
27 CG Power and Industrial Solutions Limited Axiro Semiconductor Private Limited Subsidiary of the Company Any other transaction Expenses incurred be half of the Subsidiary 21.00 No 21.00 0.00 0.00
28 CG Power and Industrial Solutions Limited CG Adhesive Products Limited Subsidiary of the Company Any other transaction Expenses incurred be half of the Subsidiary 0.00 No 0.00 0.00 0.00
29 CG Power and Industrial Solutions Limited CG Drives & Automation Sweden AB Subsidiary of the Company Any other transaction Expenses incurred be half of the Subsidiary 86.00 No 86.00 0.00 0.00
30 CG Power and Industrial Solutions Limited G.G. Tronics India Private Limited Subsidiary of the Company Any other transaction Expenses incurred be half of the Subsidiary 80.00 No 80.00 0.00 0.00
31 CG Power and Industrial Solutions Limited Carborundum universal Limited Promoter Group Company Any other transaction Trade payables 0.00 No 0.00 243.00 289.00
32 CG Power and Industrial Solutions Limited CG Adhesive Products Limited Subsidiary of the Company Any other transaction Trade payables 0.00 No 0.00 463.00 360.00
33 CG Power and Industrial Solutions Limited CG Drives & Automation Sweden AB Subsidiary of the Company Any other transaction Trade payables 0.00 No 0.00 179.00 305.00
34 CG Power and Industrial Solutions Limited CG Power Americas, LLC Subsidiary of the Company Any other transaction Trade payables 0.00 No 0.00 602.00 623.00
35 CG Power and Industrial Solutions Limited G.G. Tronics India Private Limited Subsidiary of the Company Any other transaction Trade payables 0.00 No 0.00 0.00 188.00
36 CG Power and Industrial Solutions Limited Cholamandalam MS General Insurance Company Limited Promoter Group Company Any other transaction Trade payables No 0.00 0.00 6.00
37 CG Power and Industrial Solutions Limited Parry Enterprises India Limited Promoter Group Company Any other transaction Trade payables 0.00 No 0.00 19.00 18.00
38 CG Power and Industrial Solutions Limited Shanthi Gears Limited Subsidiary of Holding Company Any other transaction Trade payables 0.00 No 0.00 0.00 36.00
39 CG Power and Industrial Solutions Limited Carborundum universal Limited Promoter Group Company Any other transaction Trade and other receivables 0.00 No 0.00 4.00 0.00
40 CG Power and Industrial Solutions Limited CG Drives & Automation Germany GmbH Subsidiary of the Company Any other transaction Trade and other receivables 0.00 No 0.00 51.00 235.00
41 CG Power and Industrial Solutions Limited CG Drives & Automation Sweden AB Subsidiary of the Company Any other transaction Trade and other receivables 0.00 No 0.00 346.00 500.00
42 CG Power and Industrial Solutions Limited CG Power Americas, LLC Subsidiary of the Company Any other transaction Trade and other receivables 0.00 No 0.00 22.00 32.00
43 CG Power and Industrial Solutions Limited Cholamandalam MS General Insurance Company Limited Promoter Group Company Any other transaction Trade and other receivables 0.00 No 0.00 4.00 0.00
44 CG Power and Industrial Solutions Limited Coromandel International Ltd Promoter Group Company Any other transaction Trade and other receivables 0.00 No 0.00 0.00 99.00
45 CG Power and Industrial Solutions Limited E.I.D. Parry (India) Limited Promoter Group Company Any other transaction Trade and other receivables 0.00 No 0.00 6.00 15.00
46 CG Power and Industrial Solutions Limited G.G. Tronics India Private Limited Subsidiary of the Company Any other transaction Trade and other receivables 0.00 No 0.00 66.00 62.00
47 CG Power and Industrial Solutions Limited Murugappa Morgan Thermal Ceramics Ltd. Promoter Group Company Any other transaction Trade and other receivables 0.00 No 0.00 0.00 0.00
48 CG Power and Industrial Solutions Limited Shanthi Gears Limited Subsidiary of Holding Company Any other transaction Trade and other receivables 0.00 No 0.00 33.00 29.00
49 CG Power and Industrial Solutions Limited Tube Investments of India Limited Holding Company Any other transaction Trade and other receivables 0.00 No 0.00 0.00 0.00
50 CG Power and Industrial Solutions Limited Zetwerk Manufacturing Businesses Private Limited Other related party Any other transaction Trade and other receivables 0.00 No 0.00 5.00 307.00
51 CG Power and Industrial Solutions Limited CG Adhesive Products Limited Subsidiary of the Company Inter-corporate deposit 0.00 No 0.00 468.00 477.00
52 CG Power and Industrial Solutions Limited CG Power Americas, LLC Subsidiary of the Company Any other transaction Loans and advances payable 0.00 No 0.00 105.00 105.00
53 CG Power and Industrial Solutions Limited CG Drives & Automation Germany GmbH Subsidiary of the Company Any other transaction Loans and advances receivable 0.00 No 0.00 49.00 51.00
54 CG Power and Industrial Solutions Limited CG Drives & Automation Netherlands B.V. Subsidiary of the Company Any other transaction Loans and advances receivable 0.00 No 0.00 32.00 81.00
55 CG Power and Industrial Solutions Limited CG Drives & Automation Sweden AB Subsidiary of the Company Any other transaction Loans and advances receivable 0.00 No 0.00 182.00 199.00
56 CG Power and Industrial Solutions Limited Cholamandalam MS General Insurance Company Limited Promoter Group Company Any other transaction Loans and advances receivable 0.00 No 0.00 514.00 12.00
57 CG Power and Industrial Solutions Limited G.G. Tronics India Private Limited Subsidiary of the Company Any other transaction Loans and advances receivable 0.00 No 0.00 25.00 49.00
58 CG Power and Industrial Solutions Limited Murugappa Management Services Private Limited Promoter Group Company Any other transaction Loans and advances receivable 0.00 No 0.00 0.00 0.00
59 CG Power and Industrial Solutions Limited Shanthi Gears Limited Subsidiary of Holding Company Any other transaction Loans and advances payable 0.00 No 0.00 10.00 10.00
60 CG Power and Industrial Solutions Limited E.I.D. Parry (India) Limited Promoter Group Company Any other transaction Loans and advances payable No 0.00 0.00 8.00
61 CG Power and Industrial Solutions Limited Zetwerk Manufacturing Businesses Private Limited Other related party Any other transaction Loans and advances payable 0.00 No 0.00 30.00 1.00
62 CG Power and Industrial Solutions Limited CG Semi Private Limited Subsidiary of the Company Any other transaction Subscription of equity shares 46,127.00 No 46,127.00 0.00 0.00
63 CG Power and Industrial Solutions Limited CG International BV Subsidiary of the Company Any other transaction Reversal of provision against loan and advances 999.00 No 999.00 0.00 0.00
64 CG Power and Industrial Solutions Limited CG International B.V. Subsidiary of the Company Any other transaction Loans and advances 0.00 No 0.00 0.00 0.00 Textual Information(1)
65 CG Power and Industrial Solutions Limited CG International Holdings Singapore Pte. Limited Subsidiary of the Company Any other transaction Loans and advances 0.00 No 0.00 0.00 0.00 Textual Information(2)
66 CG International B. V. CG Drive & Automation Netherlands BV Subsidiary of the Company Any other transaction Trade and other receivables 0.00 No 0.00 317.00 357.00
67 CG International B. V. CG Drive & Automation Netherlands BV Subsidiary of the Company Any other transaction Trade payables 0.00 No 0.00 7.00 8.00
68 CG International B. V. CG Industrial Holding Sweden AB Subsidiary of the Company Dividend received 1,212.00 No 1,212.00 0.00 0.00
69 CG International B. V. CG Power Americas LLC Subsidiary of the Company Interest paid 249.00 No 249.00 0.00 0.00
70 CG International B. V. CG Power Americas LLC Subsidiary of the Company Any other transaction Short term borrowings 0.00 No 0.00 11,774.00 12,360.00
71 CG International B. V. CG Power Americas LLC Subsidiary of the Company Any other transaction Loan repaid during the period 102.00 No 102.00 0.00 0.00
72 CG Drives & Automation Netherlands BV CG Drives & Automation Germany GmbH Subsidiary of the Company Purchase of goods or services 30.00 No 30.00 0.00 0.00
73 CG Drives & Automation Netherlands BV CG Drives & Automation Germany GmbH Subsidiary of the Company Any other transaction Trade payables 0.00 No 0.00 40.00 8.00
74 CG Drives & Automation Netherlands BV CG Drives & Automation Sweden AB Subsidiary of the Company Purchase of goods or services 1,800.00 No 1,800.00 0.00 0.00
75 CG Drives & Automation Netherlands BV CG Drives & Automation Sweden AB Subsidiary of the Company Interest received 34.00 No 34.00 0.00 0.00
76 CG Drives & Automation Netherlands BV CG Drives & Automation Sweden AB Subsidiary of the Company Any other transaction Trade and other receivables 0.00 No 0.00 15.00 28.00
77 CG Drives & Automation Netherlands BV CG Drives & Automation Sweden AB Subsidiary of the Company Any other transaction Trade payables 0.00 No 0.00 1,311.00 1,174.00
78 CG Drives & Automation Netherlands BV CG Drives & Automation Sweden AB Subsidiary of the Company Any other transaction Long term borrowings 0.00 No 0.00 2,680.00 3,016.00
79 CG Drives & Automation Germany GmbH CG Drives & Automation Sweden AB Subsidiary of the Company Sale of goods or services 123.00 No 123.00 0.00 0.00
80 CG Drives & Automation Germany GmbH CG Drives & Automation Sweden AB Subsidiary of the Company Purchase of goods or services 4,532.00 No 4,532.00 0.00 0.00
81 CG Drives & Automation Germany GmbH CG Drives & Automation Sweden AB Subsidiary of the Company Any other transaction Other income 181.00 No 181.00 0.00 0.00
82 CG Drives & Automation Germany GmbH CG Drives & Automation Sweden AB Subsidiary of the Company Any other transaction Other expense 72.00 No 72.00 0.00 0.00
83 CG Drives & Automation Germany GmbH CG Drives & Automation Sweden AB Subsidiary of the Company Any other transaction Trade and other receivables 0.00 No 0.00 98.00 132.00
84 CG Drives & Automation Germany GmbH CG Drives & Automation Sweden AB Subsidiary of the Company Any other transaction Trade payables 0.00 No 0.00 735.00 1,452.00
85 CG Drives & Automation Germany GmbH CG Industrial Holding Sweden AB Subsidiary of the Company Any other transaction Trade payables 0.00 No 0.00 261.00 294.00
86 CG Drives & Automation Sweden AB CG Industrial Holdings Sweden AB Subsidiary of the Company Loan 0.00 No 0.00 9,207.00 10,038.00
87 G.G. Tronics India Pvt Ltd Parry Enterprises India ltd Promoter Group Company Purchase of goods or services 13.00 No 13.00 0.00 0.00
88 G.G. Tronics India Pvt Ltd Parry Enterprises India ltd Promoter Group Company Any other transaction Trade payables 0.00 No 0.00 2.00 2.00
89 CG Semi Private Limited Renesas Electronics America Inc. Joint Venture Partner of CG Semi Private Limited Any other transaction Subscription to Equity shares 3,378.00 No 3,378.00 0.00 0.00
90 CG Semi Private Limited Stars Microelectronics (Thailand) Public Co. Ltd. Joint Venture Partner of CG Semi Private Limited Any other transaction Subscription to Equity shares 450.00 No 450.00 0.00 0.00
91 CG Semi Private Limited Stars Microelectronics (Thailand) Public Co. Ltd. Joint Venture Partner of CG Semi Private Limited Advance 0.00 No 0.00 816.00 0.00
92 CG Semi Private Limited Renesas Electronics America Inc. Joint Venture Partner of CG Semi Private Limited Any other transaction Reimbursement of expense 235.00 No 235.00 0.00 0.00
93 CG Semi Private Limited Renesas Electronics America Inc. Joint Venture Partner of CG Semi Private Limited Purchase of goods or services 144.00 No 144.00 0.00 0.00
94 CG Semi Private Limited Renesas Electronics America Inc. Joint Venture Partner of CG Semi Private Limited Any other transaction Trade payables 0.00 No 0.00 48.00 41.00
95 CG Semi Private Limited Tube Investments of India Limited Holding Company Purchase of goods or services 85.00 No 85.00 0.00 0.00
96 CG Semi Private Limited Tube Investments of India Limited Holding Company Any other transaction Trade payables No 0.00 0.00 2.00
97 CG Semi Private Limited Parry Enterprises India Limited Promoter Group Company Purchase of goods or services 149.00 No 149.00 0.00 0.00
98 CG Semi Private Limited Parry Enterprises India Limited Promoter Group Company Any other transaction Trade payables 0.00 No 0.00 37.00 33.00
99 Axiro Semiconductor Inc. Axiro Semiconductor (Shenzhen) Co., Ltd. Subsidiary of the Company Any other transaction Other expense 384.00 No 384.00 0.00 0.00
100 Axiro Semiconductor Inc. Axiro Semiconductor Private Limited Subsidiary of the Company Any other transaction Other expense 3,947.00 No 3,947.00 0.00 0.00
101 Axiro Semiconductor Inc. Axiro Semiconductor Turkey Araştirma Ve Geliştirme A.S. Subsidiary of the Company Any other transaction Other expense 240.00 No 240.00 0.00 0.00
102 Axiro Semiconductor Inc. Axiro Semiconductor (Shenzhen) Co., Ltd. Subsidiary of the Company Any other transaction Trade and other receivables 0.00 No 0.00 0.00 42.00
103 Axiro Semiconductor Inc. Axiro Semiconductor Private Limited Subsidiary of the Company Any other transaction Trade payables 0.00 No 0.00 0.00 2,225.00
104 Axiro Semiconductor Inc. Axiro Semiconductor Turkey Araştirma Ve Geliştirme A.S. Subsidiary of the Company Any other transaction Trade and other receivables 0.00 No 0.00 0.00 24.00
105 Axiro Semiconductor Private Limited Axiro Semiconductor (Shenzhen) Co., Ltd. Subsidiary of the Company Any other transaction Subscription of equity shares 9.00 No 9.00 0.00 0.00
106 Axiro Semiconductor Private Limited Axiro Semiconductor Turkey Araştırma ve Geliştirme A.Ş. Subsidiary of the Company Any other transaction Subscription of equity shares 6.00 No 6.00 0.00 0.00
107 Axiro Semiconductor Private Limited Axiro Semiconductor Turkey Araştırma ve Geliştirme A.Ş. Subsidiary of the Company Any other transaction Loan given during the period 110.00 No 110.00 0.00 0.00
108 Axiro Semiconductor Private Limited Axiro Semiconductor Turkey Araştırma ve Geliştirme A.Ş. Subsidiary of the Company Any other transaction Loan repaid during the period 110.00 No 110.00 0.00 0.00
109 Axiro Semiconductor Private Limited Axiro Semiconductor Turkey Araştırma ve Geliştirme A.Ş. Subsidiary of the Company Any other transaction Reimbursement of expenses recovered 4.00 No 4.00 0.00 0.00
110 Axiro Semiconductor Private Limited Axiro Semiconductor (Shenzhen) Co., Ltd. Subsidiary of the Company Any other transaction Reimbursement of expenses recovered 15.00 No 15.00 0.00 0.00
111 Axiro Semiconductor Private Limited Parry Enterprise India Limited Promoter Group Company Any other transaction Other expense 33.00 No 33.00 0.00 0.00
112 Axiro Semiconductor Private Limited Axiro Semiconductor (Shenzhen) Co., Ltd. Subsidiary of the Company Any other transaction Trade and other receivables 0.00 No 0.00 0.00 15.00
113 Axiro Semiconductor Private Limited Axiro Semiconductor Turkey Araştırma ve Geliştirme A.Ş. Subsidiary of the Company Any other transaction Trade and other receivables No 0.00 0.00 4.00
114 Axiro Semiconductor Private Limited Axiro Semiconductor (Shenzhen) Co., Ltd. Subsidiary of the Company Any other transaction Loans and advances No 0.00 3.00 0.00
115 CG Power and Industrial Solutions Limited M A M Arunachalam Key Management Personnel Any other transaction Sitting fees 1.00 No 1.00 0.00 0.00
116 CG Power and Industrial Solutions Limited M A M Arunachalam Key Management Personnel Any other transaction Commission 100.00 No 2.00 0.00 0.00
117 CG Power and Industrial Solutions Limited Amar Kaul Key Management Personnel Any other transaction Remuneration 0.00 No 1,274.00 0.00 0.00
118 CG Power and Industrial Solutions Limited Susheel Todi Key Management Personnel Any other transaction Remuneration 0.00 No 207.00 0.00 0.00
119 CG Power and Industrial Solutions Limited Vellayan Subbiah Key Management Personnel Any other transaction Sitting fees 3.00 No 3.00 0.00 0.00
120 CG Power and Industrial Solutions Limited Vellayan Subbiah Key Management Personnel Any other transaction Commission 15.00 No 3.00 0.00 0.00
121 CG International B.V. CG International Holdings Singapore Pte. Limited Subsidiary of the Company Any other transaction Loans and advances No 0.00 0.00 0.00 Textual Information(3)
122 CG International B.V. PT Crompton Prima Switchgear Indonesia Subsidiary of the Company Any other transaction Loans and advances No 0.00 0.00 0.00 Textual Information(4)
123 CG International Holdings Singapore Pte. Limited PT Crompton Prima Switchgear Indonesia Subsidiary of the Company Any other transaction Loans and advances No 0.00 0.00 0.00 Textual Information(5)
124 CG Power and Industrial Solutions Limited Sanjay Kumar Chowdhary Key Management Personnel Remuneration 0.00 No 102.00 0.00 0.00
125 CG Drives & Automation Sweden AB CG Drives & Automation Germany Gmbh Subsidiary of the Company Dividend paid No 412.00 0.00 0.00
126 CG Power and Industrial Solutions Limited CG Gratuity Fund Post Employment Benefit Entity Any other transaction Short Term Provision (Provision for gratuity) 0.00 No 0.00 1,639.00 820.00
Total value of transaction during the reporting period 72,885.00



Text Block

Textual Information(1) The balances disclosed by CG Power and Industrial Solutions Limited (‘parent company’) are net off provision / write off or write back towards the related party. Corresponding related party may have gross balances (without any write back / write off).
Textual Information(2) The balances disclosed by CG Power and Industrial Solutions Limited (‘parent company’) are net off provision / write off or write back towards the related party. Corresponding related party may have gross balances (without any write back / write off).
Textual Information(3) The balances disclosed by CG International B.V (Subsidiary of parent company) are net off provision / write off or write back towards the related party. Corresponding related party may have gross balances (without any write back / write off).
Textual Information(4) The balances disclosed by CG International B.V (Subsidiary of parent company) are net off provision / write off or write back towards the related party. Corresponding related party may have gross balances (without any write back / write off).
Textual Information(5) The balances disclosed by CG International Holdings Singapore Pte. Limited (Subsidiary of parent company) are net off provision / write off or write back towards the related party. Corresponding related party may have gross balances (without any write back / write off).