Company Information

Revenue, expenses and profitability over five years.

Income Statement

CIE AUTOMOTIVE INDIA LTD.

NSE Code: CIEINDIAEQ
BSE Code: 532756
ISIN: INE536H01010
Industry: Forgings

Financial Data

Income Statement

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Dec 25	Dec 24	Dec 23	Dec 22	Dec 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	4896.40	4356.14	4251.60	4056.00	3042.00
Other Operating Revenues	0.00	207.33	318.24	341.80	248.60
Total Operating Revenues	4896.40	4563.47	4569.84	4397.80	3290.60

Other Income	192.50	172.80	150.41	120.60	17.50
Total Revenue	5088.90	4736.27	4720.25	4518.40	3308.10

EXPENSES
Cost Of Materials Consumed	2453.04	2322.33	2417.17	2471.10	1741.20
Changes In Inventories Of FG,WIP And Stock-In Trade	-24.08	6.65	8.69	-25.90	-78.00
Employee Benefit Expenses	486.75	449.05	427.82	396.60	443.50
Finance Costs	7.28	11.67	10.98	13.50	12.20
Depreciation And Amortisation Expenses	151.76	143.66	135.72	133.20	119.30
Other Expenses	1217.11	1053.49	1003.34	934.40	755.30
Total Expenses	4291.87	3986.86	4003.73	3922.90	2993.50

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	797.03	749.41	716.53	595.50	314.60

Exceptional Items	0.00	0.00	0.00	37.90	-12.80
Profit/Loss Before Tax	797.03	749.41	716.53	633.40	301.80

Tax Expenses-Continued Operations
Current Tax	180.10	164.24	150.26	129.10	96.10
Deferred Tax	0.00	1.77	3.92	-7.70	124.70
Tax For Earlier Years	0.00	0.00	0.00	0.00	-29.30
Total Tax Expenses	180.10	166.00	154.18	121.40	191.50
Profit/Loss After Tax And Before ExtraOrdinary Items	616.93	583.41	562.34	512.00	110.30

Profit/Loss From Continuing Operations	616.93	583.41	562.34	512.00	110.30

Profit/Loss For The Period	616.93	583.41	562.34	512.00	110.30

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	16.26	15.38	14.82	13.50	2.91
Diluted EPS (Rs.)	16.26	15.38	14.82	13.50	2.91

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	189.68	94.84	94.80	0.00
Equity Dividend Rate (%)	70.00	70.00	50.00	25.00	25.00

Five-year consolidated Income Statement for the selected company
Particulars	Dec 25	Dec 24	Dec 23	Dec 22	Dec 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	9406.47	8629.51	8812.04	8228.30	7945.90
Other Operating Revenues	0.00	334.56	468.31	524.70	440.80
Total Operating Revenues	9406.47	8964.07	9280.35	8753.00	8386.70

Other Income	101.26	139.65	82.01	58.30	55.60
Total Revenue	9507.73	9103.71	9362.36	8811.30	8442.30

EXPENSES
Cost Of Materials Consumed	4724.14	4647.01	4853.36	4860.70	4212.70
Changes In Inventories Of FG,WIP And Stock-In Trade	44.80	23.49	57.47	-84.70	-204.80
Employee Benefit Expenses	1126.99	1010.47	994.42	902.20	1347.80
Finance Costs	26.52	77.60	107.37	22.70	53.20
Depreciation And Amortisation Expenses	358.08	330.65	322.20	296.20	343.10
Other Expenses	2148.08	1932.52	1951.22	1902.90	2013.70
Total Expenses	8428.61	8021.74	8286.02	7900.00	7765.70

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	1079.13	1081.98	1076.34	911.30	676.60

Exceptional Items	0.00	0.00	0.00	37.90	-12.80
Profit/Loss Before Tax	1079.13	1081.98	1076.34	949.20	663.80

Tax Expenses-Continued Operations
Current Tax	258.47	264.35	274.19	219.00	143.10
Deferred Tax	0.00	0.02	4.03	21.10	129.00
Total Tax Expenses	258.47	264.37	278.22	240.10	272.10
Profit/Loss After Tax And Before ExtraOrdinary Items	820.65	817.61	798.12	709.10	391.70

Extraordinary Items	5.20	0.00	0.00	0.00	0.00
Profit/Loss From Continuing Operations	825.86	817.61	798.12	709.10	391.70

Profit/Loss From Discontinuing Operations	0.00	7.21	380.41	-840.30	0.00
Total Tax Expenses Discontinuing Operations	0.00	0.00	52.89	7.20	0.00
Net Profit/Loss From Discontinuing Operations	0.00	7.21	327.52	-847.50	0.00
Profit/Loss For The Period	825.86	824.82	1125.63	-138.40	391.70
Share Of Profit/Loss Of Associates	2.32	2.70	-0.49	2.20	1.20
Consolidated Profit/Loss After MI And Associates	828.17	827.51	1125.15	-136.20	392.90

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	21.83	21.81	29.66	-3.59	10.36
Diluted EPS (Rs.)	21.83	21.81	29.66	-3.59	10.36

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	189.68	94.84	94.80	0.00

Source: Financial statements as reported by the company.