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CG Power and Industrial Solutions Ltd.	Balance Sheet

NSE: CGPOWEREQ BSE: 500093ISIN: INE067A01029INDUSTRY: Electric Equipment - General

BSE

Rs 938.20

Open: 918.20

Today's Range 907.20

950.10

NSE
Rs 939.25
+32.60 (+ 3.47 %)

+31.90 (+ 3.40 %)

Prev Close: 906.30

52 Week Range 525.50

943.00

You can view the Balance Sheet for the last 5 years.

Market Cap. (Rs.)	147927.95 Cr.	P/BV	19.10	Book Value (Rs.)	49.18
52 Week High/Low (Rs.)	944/526	FV/ML	2/1	P/E(X)	122.63
Bookclosure	01/02/2026	EPS (Rs.)	7.66	Div Yield (%)	0.14

(Rs. in Crs.)

Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00
No. of Equity Shares (in Lacs)	15749.50	15288.69	15273.33	15271.31	14418.43

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	314.99	305.78	305.47	305.43	288.37
Total Share Capital	314.99	305.78	305.47	305.43	288.37

Reserves and Surplus	7655.49	3538.17	2711.97	1485.08	697.30
Total Reserves and Surplus	7655.49	3538.17	2711.97	1485.08	697.30
Money Received Against Share Warrants	0.00	0.00	0.00	0.00	18.24
Total Shareholders Funds	7970.48	3843.95	3017.44	1790.51	1003.91
Minority Interest	227.77	193.68	1.33	0.93	0.00

NON-CURRENT LIABILITIES
Long Term Borrowings	0.17	0.26	0.00	0.00	307.47
Deferred Tax Liabilities [Net]	60.33	88.23	0.56	0.83	3.83
Other Long Term Liabilities	129.63	53.14	22.87	14.64	21.69
Long Term Provisions	79.42	47.84	35.46	42.89	30.59
Total Non-Current Liabilities	269.55	189.47	58.89	58.36	363.58

CURRENT LIABILITIES
Short Term Borrowings	0.09	0.08	0.00	0.00	44.74
Trade Payables	2468.44	1870.04	1484.25	1272.66	1148.64
Other Current Liabilities	1489.71	1103.91	866.98	1349.69	1493.59
Short Term Provisions	241.57	215.94	196.85	156.96	171.45
Total Current Liabilities	4199.81	3189.97	2548.08	2779.31	2858.42

Total Capital And Liabilities	12667.61	7417.07	5625.74	4629.11	4225.91

ASSETS
NON-CURRENT ASSETS
Tangible Assets	1301.08	934.96	852.61	762.50	869.89
Intangible Assets	420.38	263.00	42.53	45.88	59.18
Capital Work-In-Progress	646.70	355.18	65.87	27.27	26.81
Intangible Assets Under Development	0.00	30.49	27.91	11.03	8.38
Fixed Assets	2368.16	1583.63	988.92	846.68	964.26
Goodwill On Consolidation	364.93	281.06	163.76	162.14	152.37
Non-Current Investments	51.61	0.76	0.75	0.96	0.63
Deferred Tax Assets [Net]	23.67	4.48	156.30	434.34	625.72
Other Non-Current Assets	1855.09	222.50	132.08	20.81	33.00
Total Non-Current Assets	4663.46	2092.43	1441.81	1464.93	1775.98


CURRENT ASSETS
Current Investments	401.66	436.78	587.70	0.01	40.62
Inventories	1583.91	1136.71	750.71	541.18	512.35
Trade Receivables	2923.99	2009.20	1534.19	1297.12	943.66
Cash And Cash Equivalents	1027.56	1259.12	854.41	713.96	488.02
Short Term Loans And Advances	0.00	0.00	0.00	0.00	139.50
OtherCurrentAssets	2067.03	482.83	456.92	611.91	325.78
Total Current Assets	8004.15	5324.64	4183.93	3164.18	2449.93

Total Assets	12667.61	7417.07	5625.74	4629.11	4225.91

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	649.38	117.45	48.24	37.83

BONUS DETAILS
Bonus Equity Share Capital	0.00	90.01	90.01	90.01	90.01

NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	0.00	0.41	0.43	0.00	0.39
Non-Current Investments Unquoted Book Value	0.00	0.35	0.32	0.01	0.24

CURRENT INVESTMENTS
Current Investments Quoted Market Value	0.00	0.00	0.00	0.00	40.62
Current Investments Unquoted Book Value	0.00	436.78	587.70	0.01	0.00

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CG Power and Industrial Solutions Ltd.

Balance Sheet