Saaketa Consultants LTD

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BSE

CG Power and Industrial Solutions Ltd.

Balance Sheet

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

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

BSE

` 559.40

Open: 564.00

Today's Range 554.05

565.00

+1.65 (+ 0.29 %)

Prev Close: 557.75

52 Week Range 290.90

564.00

(Rs. in Crs.)

Particulars	Mar 23	Mar 22	Mar 21	Mar 20	Mar 19
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00
No. of Equity Shares (in Lacs)	15271.31	14418.43	13379.98	6267.46	6267.46

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	305.43	288.37	267.60	125.35	125.35
Total Share Capital	305.43	288.37	267.60	125.35	125.35

Reserves and Surplus	1485.08	697.30	-389.80	-2097.02	2005.20
Total Reserves and Surplus	1485.08	697.30	-389.80	-2097.02	2005.20
Money Received Against Share Warrants	0.00	18.24	37.50	0.00	0.00
Total Shareholders Funds	1790.51	1003.91	-84.70	-1971.67	2130.55
Minority Interest	0.93	0.00	0.41	15.54	54.82

NON-CURRENT LIABILITIES
Long Term Borrowings	0.00	307.47	835.93	587.04	1447.54
Deferred Tax Liabilities [Net]	0.83	3.83	4.68	35.50	238.76
Other Long Term Liabilities	14.64	21.69	18.65	22.93	298.37
Long Term Provisions	42.89	30.59	27.62	33.58	84.22
Total Non-Current Liabilities	58.36	363.58	886.88	679.05	2068.89

CURRENT LIABILITIES
Short Term Borrowings	0.00	44.74	127.99	1067.15	1282.89
Trade Payables	1272.66	1148.64	1034.52	1301.66	2314.05
Other Current Liabilities	1349.69	1493.59	2218.49	3062.29	2271.84
Short Term Provisions	156.96	171.45	218.07	498.17	212.83
Total Current Liabilities	2779.31	2858.42	3599.07	5929.27	6081.61

Total Capital And Liabilities	4629.11	4225.91	4401.66	4652.19	10335.87

ASSETS
NON-CURRENT ASSETS
Tangible Assets	762.50	869.89	912.14	1228.07	1746.72
Intangible Assets	45.88	59.18	77.87	110.75	162.28
Capital Work-In-Progress	27.27	26.81	12.31	11.88	67.63
Intangible Assets Under Development	11.03	8.38	7.82	15.74	23.42
Fixed Assets	846.68	964.26	1010.14	1366.44	2000.05
Goodwill On Consolidation	162.14	152.37	155.68	150.16	140.87
Non-Current Investments	0.96	0.63	1.86	1.73	129.88
Deferred Tax Assets [Net]	434.34	625.72	737.95	881.55	25.31
Long Term Loans And Advances	0.00	0.00	6.51	6.52	6.96
Other Non-Current Assets	20.81	33.00	35.76	66.72	3793.24
Total Non-Current Assets	1464.93	1775.98	1947.90	2473.12	6096.31


CURRENT ASSETS
Current Investments	0.01	40.62	0.01	0.01	0.01
Inventories	541.18	512.35	428.27	384.34	1192.80
Trade Receivables	1297.12	943.66	586.98	522.16	1695.78
Cash And Cash Equivalents	713.96	488.02	533.56	242.36	270.76
Short Term Loans And Advances	0.00	139.50	33.13	41.67	30.66
OtherCurrentAssets	611.91	325.78	871.81	988.53	1049.55
Total Current Assets	3164.18	2449.93	2453.76	2179.07	4239.56

Total Assets	4629.11	4225.91	4401.66	4652.19	10335.87

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	48.24	37.83	46.12	251.18	443.45

BONUS DETAILS
Bonus Equity Share Capital	90.01	90.01	90.01	90.01	90.01

NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	0.00	0.39	0.39	0.39	0.39
Non-Current Investments Unquoted Book Value	0.01	0.24	1.47	1.34	129.49

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