Crompton Greaves

(CG)
Presented by:
1. Radhika
2. Adit
3. Uddipta
4. Subham
5. Ankur
6. Rangan
 INTRODUCTION

Col. R. E. B. Crompton founded R.E.B. Crompton &

Company in 1878.
The company was merged with F.A. Parkinson in 1927
to form Crompton Parkinson Ltd

In 1937, Crompton Parkinson established Crompton

Parkinson Works Ltd. in Bombay as a wholly owned
Indian subsidiary.

The name Crompton Greaves Limited was adopted

on 2 August 1966.
Current Chairman of the company is Gautam
Thappar.
 PRODUCTS

PUMPS FANS

LAMPS APPLIANCES
 Profit and Lost Statement for the year ended 31st March, 2019
Particulars 2018-19 2017-18 Percentage( )
Income
I. Revenue from operatons 4,478.91 4,105.12 9.11
II. Other income 48.26 30.75 56.94
III. Total Income (I+II) 4,527.17 4,135.87 9.46
IV. Expenses
Cost of materials consumed 1,056.49 875.79 20.63
Purchase of stock-in-trade 2,058.62 1,938.55 6.19
Changes in inventories of finished goods,
stock-in-trade
and work-in-progress -23.29 -14.79 57.47
Excise duty on sale of goods - 25.46
Employee benefits expense 291.88 282.65 3.27
Finance costs 59.6 63.74 -6.50
Depreciaton and amortsaton expense 12.89 12.61 2.22
Other expenses 509.42 466.42 9.22
Total Expenses (IV) 466.42 3,650.43 -87.22
V. Profit before tax 561.56 485.44 15.68
VI. Tax expense:
Current tax 171.12 181.8 -5.87
Deferred tax 22 -12.08 -20.15 -40.05
VII. Profit for the year 402.52 323.79 24.32
VIII. Other comprehensive income
(i) Items that will not be reclassified to
profit or loss 0.8 5.13 -84.41
Remeasurements gain / (loss) on defined
benefit plans
(ii) Income tax related to items that will not
be -0.28 -1.78 -84.27
reclassified to profit or loss (0.28) (1.78)
Other comprehensive income for the year
(net of tax) 0.52 3.35 -84.48
IX. Total comprehensive income for the
year
X.Earnings per equity share
1. Basic 6.42 5.17 24.18
2. Diluted 6.38 5.15 23.88
 Percentage
Particulars 2018-19 2017-18
Income
I. Revenue from
operatons 4,478.91 4,105.12 9.11%
II. Other income 48.26 30.75 56.94%
III. Total Income (I+II) 4,527.17 4,135.87 9.46%

Revenue from operatons have increased 9.11% because sales

Horizontal of products has increased by 9% and sales of services have
reduced by 15% and other operatng revenue increased by 12%.
Analysis There is a increase in other income due to interest income,
income from mutual funds, income from subsidiary companies

Vertcal In 2017-18, 99.25% of total income came from revenue

from operatons, in 2018-19, revenue of operatons is
Analysis 98.9% of total income
 Particulars 2018-19 2017-18 Percentage
IV. Expenses
Cost of materials
consumed 1,056.49 875.79 20.63
Purchase of stock-in-trade 2,058.62 1,938.55 6.19
Changes in inventories of
finished goods, stock-in-
work-in-progress -23.29 -14.79 57.47

Excise duty on sale of

goods 0 25.46 100
 Percentage
Particulars 2018-19 2017-18
IV. Expenses

Employee benefits expense 291.88 282.65 3.27

Finance costs 59.6 63.74 -6.50
Depreciaton and amortsaton
expense 12.89 12.61 2.22
Other expenses 509.42 466.42 9.22
Total Expenses (IV) 466.42 3,650.43 -87.22

Employee benefit cost increased due to change in shared- based

payment to employee.
Horizontal Finance cost decreased due to decrease in interest on non convertble
Analysis debenture.
Increase in fixed assets caused in the increase of depreciaton and
amortzaton expense

Employee benefit expenses is 7.3% of total expenses.

Vertcal Finance cost is 1.50% of total expenses.
Analysis Depreciaton and amortzaton is 0.32% of total expense.
Other expense is 12.84% of total expense.
 Percentage(% )
Particulars 2018-19 2017-18
V. Profit before tax 561.56 485.44 15.68
VI. Tax expense:
Current tax 171.12 181.8 -5.87
Deferred tax 22 -12.08 -20.15 -40.05
VII. Profit for the year 402.52 323.79 24.32
 COMPANY’S FINANCIAL
PERFORMANCE
Particulars 2018-19 2017-18
Revenue from operatons 4,478.91 4,105.12
Total income 4,527.17 4,135.87
Profit before Tax 561.56 485.44
Tax expense (including deferred
Tax) 159.04 161.65
Profit after Tax 402.52 323.79

• Comparable revenue grew by 11.1% to Rs. 4,478.91 crore. Profit Before Tax (PBT)
at Rs. 561.56 crore was up by 15.7 % versus last year.
• Total income increased by 9.46% versus than last year
• Tax expenses decreased by 1.5%.
• In respect of an earlier assessment year, and the same is netted-off from the
current tax expense for the year ended 31st March, 2019. Profit After Tax for the
year under review was at Rs. 402.52 crore, growth of 24.3%.
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