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 |
27-01-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed
to the exchange |
08-01-2026 |
| Description of presentation currency |
INR |
| Level of rounding used in financial results |
Lakhs |
| Reporting Type |
Quarterly |
| Reporting Quarter |
Third 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 |
Unaudited |
| Segment Reporting |
Multi segment |
| Description of single segment |
|
| Start date and time of board meeting |
27-01-2026 11:45:00 |
| End date and time of board meeting |
27-01-2026 14:25:00 |
| 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
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 |
01-10-2025 |
01-04-2025 |
| B |
Date of end of reporting period |
31-12-2025 |
31-12-2025 |
| C |
Whether results are audited or unaudited |
Unaudited |
Unaudited |
| D |
Nature of report standalone or consolidated |
Consolidated |
Consolidated |
| 1 |
Income |
|
Revenue from operations |
3,17,535.00 |
8,97,619.00 |
|
Other income |
7,641.00 |
16,796.00 |
|
Total income |
3,25,176.00 |
9,14,415.00 |
| 2 |
Expenses |
| (a) |
Cost of materials consumed |
2,12,719.00 |
6,05,281.00 |
| (b) |
Purchases of stock-in-trade |
10,314.00 |
29,016.00 |
| (c) |
Changes in inventories of finished goods,
work-in-progress and stock-in-trade |
(2,291.00) |
(11,347.00) |
| (d) |
Employee benefit expense |
23,795.00 |
68,882.00 |
| (e) |
Finance costs |
352.00 |
840.00 |
| (f) |
Depreciation, depletion and amortisation expense
|
5,067.00 |
14,622.00 |
| (f) |
Other Expenses |
| 1 |
Other Expenses |
33,266.00 |
89,982.00 |
|
Total other expenses |
33,266.00 |
89,982.00 |
|
Total expenses |
2,83,222.00 |
7,97,276.00 |
| 3 |
Total profit before exceptional items and tax |
41,954.00 |
1,17,139.00 |
| 4 |
Exceptional items |
(3,557.00) |
(3,557.00) |
| 5 |
Total profit before tax |
38,397.00 |
1,13,582.00 |
| 6 |
Tax expense |
|
| 7 |
Current tax |
11,869.00 |
32,700.00 |
| 8 |
Deferred tax |
(1,863.00) |
(2,640.00) |
| 9 |
Total tax expenses |
10,006.00 |
30,060.00 |
| 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 |
28,391.00 |
83,522.00 |
| 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 |
28,391.00 |
83,522.00 |
| 17 |
Other comprehensive income net of taxes |
814.00 |
5,309.00 |
| 18 |
Total Comprehensive Income for the period |
29,205.00 |
88,831.00 |
| 19 |
Total profit or loss, attributable to
|
|
|
|
Profit or loss, attributable to owners of parent |
28,483.00 |
84,078.00 |
|
Total profit or loss, attributable to non-controlling interests |
(92.00) |
(556.00) |
| 20 |
Total Comprehensive income for the period attributable to |
|
|
|
Comprehensive income for the period attributable to owners of parent |
29,284.00 |
89,341.00 |
|
Total comprehensive income for the period attributable to owners of parent non-controlling
interests |
(79.00) |
(510.00) |
| 21 |
Details of equity share capital |
|
|
Paid-up equity share capital |
31,498.00 |
31,498.00 |
|
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 |
1.81 |
5.39 |
|
Diluted earnings (loss) per share from continuing operations |
1.81 |
5.39 |
| 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 |
1.81 |
5.39 |
|
Diluted earnings (loss) per share from
continuing and discontinued operations |
1.81 |
5.39 |
| 24 |
Debt equity ratio |
|
|
| 25 |
Debt service coverage ratio |
|
|
| 26 |
Interest service coverage ratio |
|
|
| 27 |
Disclosure of notes on financial results |
|
Remarks
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 |
01-10-2025 |
01-04-2025 |
| Date of end of reporting
period |
31-12-2025 |
31-12-2025 |
| Whether results are audited
or unaudited |
Unaudited |
Unaudited |
| Nature of report standalone or
consolidated |
Consolidated |
Consolidated |
| 1 |
Segment Revenue (Income) |
|
(net sale/income from each segment should
be disclosed) |
| 1 |
Power Systems |
1,32,629.00 |
3,65,092.00 |
| 2 |
Industrial Systems |
1,73,084.00 |
4,95,571.00 |
| 3 |
Semiconductors |
11,079.00 |
34,717.00 |
| 4 |
Others |
0.00905 |
2,496.00 |
| 5 |
Discontinued Operations |
0.00 |
0.00 |
|
Total Segment Revenue |
3,17,697.00 |
8,97,876.00 |
|
Less: Inter segment revenue |
162.00 |
257.00 |
|
Revenue from operations |
3,17,535.00 |
8,97,619.00 |
| 2 |
Segment Result |
|
Profit (+) / Loss (-) before tax and
interest from each segment |
| 1 |
Power Systems |
28,349.00 |
76,847.00 |
| 2 |
Industrial Systems |
15,616.00 |
46,496.00 |
| 3 |
Semiconductors |
(4,001.00) |
(7,044.00) |
| 4 |
Others |
179.00 |
402.00 |
| 5 |
Discontinued Operations |
0.00 |
0.00 |
|
Total Profit before tax |
40,143.00 |
1,16,701.00 |
|
i. Finance cost |
352.00 |
840.00 |
|
ii. Other Unallocable Expenditure net off Unallocable income |
1,394.00 |
2,279.00 |
|
Profit before tax |
38,397.00 |
1,13,582.00 |
| 3 |
(Segment Asset - Segment Liabilities)
|
|
Segment Asset |
| 1 |
Power Systems |
2,73,644.00 |
2,73,644.00 |
| 2 |
Industrial Systems |
3,27,108.00 |
3,27,108.00 |
| 3 |
Semiconductors |
1,43,524.00 |
1,43,524.00 |
| 4 |
Others |
3,371.00 |
3,371.00 |
| 5 |
Discontinued Operations |
7,354.00 |
7,354.00 |
|
Total Segment Asset |
7,55,001.00 |
7,55,001.00 |
|
Un-allocable Assets |
4,67,771.00 |
4,67,771.00 |
|
Net Segment Asset |
12,22,772.00 |
12,22,772.00 |
| 4 |
Segment Liabilities |
|
Segment Liabilities |
| 1 |
Power Systems |
1,84,280.00 |
1,84,280.00 |
| 2 |
Industrial Systems |
1,42,454.00 |
1,42,454.00 |
| 3 |
Semiconductors |
27,439.00 |
27,439.00 |
| 4 |
Others |
721.00 |
721.00 |
| 5 |
Discontinued Operations |
6,428.00 |
6,428.00 |
|
Total Segment Liabilities |
3,61,322.00 |
3,61,322.00 |
|
Un-allocable Liabilities |
61,259.00 |
61,259.00 |
|
Net Segment Liabilities |
4,22,581.00 |
4,22,581.00 |
|
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 |
01-10-2025 |
01-04-2025 |
| B |
Date of end of reporting period |
31-12-2025 |
31-12-2025 |
| C |
Whether results are audited or unaudited |
Unaudited |
Unaudited |
| D |
Nature of report standalone or consolidated |
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 |
19.00 |
(468.00) |
|
Total Amount of items that will not be reclassified to profit and loss |
19.00 |
(468.00) |
| 2 |
Income tax relating to items that will not be reclassified to profit or loss |
7.00 |
(101.00) |
| 3 |
Amount of items that will be reclassified to profit and loss |
|
| 1 |
Exchange differences on translating the financial statements of foreign operations |
853.00 |
5,215.00 |
| 2 |
Net movement on effective portion of cash flow hedges |
(51.00) |
461.00 |
|
Total Amount of items that will be reclassified to profit and loss |
802.00 |
5,676.00 |
| 4 |
Income tax relating to items that will be reclassified to profit or loss |
0.00 |
0.00 |
| 5 |
Total Other comprehensive income |
814.00 |
5,309.00 |