CHAMAN LAL SETIA EXPORTS
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CHAMAN LAL SETIA EXPORTS Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,387 Cr | ₹932 Cr | ₹851 Cr | ₹798 Cr | ₹770 Cr |
Sales | ₹1,351 Cr | ₹914 Cr | ₹846 Cr | ₹780 Cr | ₹770 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹36 Cr | ₹19 Cr | ₹5.77 Cr | ₹17 Cr | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,387 Cr | ₹932 Cr | ₹851 Cr | ₹798 Cr | ₹770 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-54 Cr | ₹-95 Cr | ₹-23 Cr | ₹-41 Cr | ₹-3.75 Cr |
Raw Material Consumed | ₹1,112 Cr | ₹780 Cr | ₹611 Cr | ₹635 Cr | ₹594 Cr |
Opening Raw Materials | ₹34 Cr | ₹35 Cr | ₹39 Cr | ₹51 Cr | ₹24 Cr |
Purchases Raw Materials | ₹190 Cr | ₹137 Cr | ₹90 Cr | ₹88 Cr | ₹126 Cr |
Closing Raw Materials | ₹69 Cr | ₹34 Cr | ₹35 Cr | ₹39 Cr | ₹51 Cr |
Other Direct Purchases / Brought in cost | ₹957 Cr | ₹641 Cr | ₹517 Cr | ₹535 Cr | ₹494 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹3.53 Cr | ₹3.68 Cr | ₹3.83 Cr | ₹3.63 Cr | ₹3.26 Cr |
Electricity & Power | ₹3.53 Cr | ₹3.68 Cr | ₹3.83 Cr | ₹3.63 Cr | ₹3.26 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹15 Cr | ₹9.68 Cr | ₹8.07 Cr | ₹7.28 Cr | ₹6.96 Cr |
Salaries, Wages & Bonus | ₹14 Cr | ₹9.05 Cr | ₹7.59 Cr | ₹6.85 Cr | ₹6.40 Cr |
Contributions to EPF & Pension Funds | - | - | - | - | - |
Workmen and Staff Welfare Expenses | ₹0.24 Cr | ₹0.13 Cr | ₹0.11 Cr | ₹0.07 Cr | ₹0.12 Cr |
Other Employees Cost | ₹0.37 Cr | ₹0.50 Cr | ₹0.36 Cr | ₹0.37 Cr | ₹0.44 Cr |
Other Manufacturing Expenses | ₹9.61 Cr | ₹7.41 Cr | ₹42 Cr | ₹38 Cr | ₹42 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹2.65 Cr | ₹1.87 Cr | ₹3.24 Cr | ₹2.50 Cr | ₹1.64 Cr |
Packing Material Consumed | ₹0.87 Cr | ₹0.59 Cr | ₹32 Cr | ₹30 Cr | ₹28 Cr |
Other Mfg Exp | ₹6.09 Cr | ₹4.96 Cr | ₹6.99 Cr | ₹5.84 Cr | ₹13 Cr |
General and Administration Expenses | ₹18 Cr | ₹17 Cr | ₹15 Cr | ₹16 Cr | ₹13 Cr |
Rent , Rates & Taxes | ₹0.00 Cr | - | ₹0.19 Cr | ₹0.03 Cr | ₹0.02 Cr |
Insurance | ₹2.94 Cr | ₹1.65 Cr | ₹2.43 Cr | ₹2.17 Cr | ₹1.60 Cr |
Printing and stationery | ₹0.13 Cr | ₹0.15 Cr | ₹0.08 Cr | ₹0.11 Cr | ₹0.14 Cr |
Professional and legal fees | ₹0.86 Cr | ₹0.63 Cr | ₹0.57 Cr | ₹0.70 Cr | ₹0.44 Cr |
Traveling and conveyance | ₹3.07 Cr | ₹1.19 Cr | ₹0.45 Cr | ₹1.32 Cr | ₹1.88 Cr |
Other Administration | ₹14 Cr | ₹14 Cr | ₹12 Cr | ₹13 Cr | ₹11 Cr |
Selling and Distribution Expenses | ₹121 Cr | ₹114 Cr | ₹76 Cr | ₹59 Cr | ₹50 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹1.52 Cr | ₹1.39 Cr | ₹1.15 Cr | ₹1.67 Cr | ₹1.69 Cr |
Miscellaneous Expenses | ₹2.51 Cr | ₹0.88 Cr | ₹0.80 Cr | ₹1.06 Cr | ₹1.51 Cr |
Bad debts /advances written off | ₹1.15 Cr | ₹0.06 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.15 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1.36 Cr | ₹0.83 Cr | ₹0.78 Cr | ₹1.05 Cr | ₹1.36 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,228 Cr | ₹837 Cr | ₹734 Cr | ₹719 Cr | ₹707 Cr |
Operating Profit (Excl OI) | ₹159 Cr | ₹95 Cr | ₹118 Cr | ₹79 Cr | ₹63 Cr |
Other Income | ₹11 Cr | ₹3.87 Cr | ₹3.31 Cr | ₹2.67 Cr | ₹2.22 Cr |
Interest Received | ₹5.25 Cr | ₹3.73 Cr | ₹3.28 Cr | ₹0.78 Cr | ₹0.37 Cr |
Dividend Received | ₹0.01 Cr | ₹0.00 Cr | ₹0.01 Cr | ₹1.36 Cr | ₹0.68 Cr |
Profit on sale of Fixed Assets | ₹0.01 Cr | - | - | ₹0.16 Cr | ₹0.09 Cr |
Profits on sale of Investments | - | - | - | - | ₹0.79 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹6.22 Cr | ₹0.14 Cr | ₹0.02 Cr | ₹0.37 Cr | ₹0.29 Cr |
Operating Profit | ₹170 Cr | ₹99 Cr | ₹121 Cr | ₹82 Cr | ₹65 Cr |
Interest | ₹7.28 Cr | ₹6.78 Cr | ₹6.46 Cr | ₹6.71 Cr | ₹7.47 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.92 Cr | ₹0.91 Cr | ₹0.90 Cr | ₹0.98 Cr | ₹0.85 Cr |
Other Interest | ₹6.36 Cr | ₹5.87 Cr | ₹5.56 Cr | ₹5.73 Cr | ₹6.62 Cr |
PBDT | ₹163 Cr | ₹92 Cr | ₹115 Cr | ₹75 Cr | ₹57 Cr |
Depreciation | ₹5.88 Cr | ₹5.25 Cr | ₹5.09 Cr | ₹4.87 Cr | ₹4.40 Cr |
Profit Before Taxation & Exceptional Items | ₹157 Cr | ₹87 Cr | ₹110 Cr | ₹70 Cr | ₹53 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹157 Cr | ₹87 Cr | ₹110 Cr | ₹70 Cr | ₹53 Cr |
Provision for Tax | ₹40 Cr | ₹22 Cr | ₹28 Cr | ₹18 Cr | ₹18 Cr |
Current Income Tax | ₹40 Cr | ₹22 Cr | ₹28 Cr | ₹18 Cr | ₹18 Cr |
Deferred Tax | ₹0.03 Cr | ₹0.16 Cr | ₹0.05 Cr | ₹0.08 Cr | ₹0.28 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹118 Cr | ₹65 Cr | ₹82 Cr | ₹52 Cr | ₹34 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹118 Cr | ₹65 Cr | ₹82 Cr | ₹52 Cr | ₹34 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹344 Cr | ₹290 Cr | ₹222 Cr | ₹180 Cr | ₹152 Cr |
Appropriations | ₹462 Cr | ₹355 Cr | ₹304 Cr | ₹232 Cr | ₹186 Cr |
General Reserves | ₹12 Cr | ₹6.50 Cr | ₹8.20 Cr | ₹5.25 Cr | ₹3.44 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-1.43 Cr | ₹5.04 Cr | ₹5.66 Cr | ₹4.78 Cr | ₹3.01 Cr |
Equity Dividend % | ₹50.00 | - | ₹28.00 | ₹25.00 | ₹24.00 |
Earnings Per Share | ₹22.75 | ₹12.56 | ₹15.85 | ₹10.14 | ₹6.65 |
Adjusted EPS | ₹22.75 | ₹12.56 | ₹15.85 | ₹10.14 | ₹6.65 |
Compare Income Statement of peers of CHAMAN LAL SETIA EXPORTS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
CHAMAN LAL SETIA EXPORTS | ₹1,115.2 Cr | 3.5% | -12.7% | 22.8% | Stock Analytics | |
NESTLE INDIA | ₹234,975.0 Cr | 3.7% | 0.3% | 36.2% | Stock Analytics | |
VARUN BEVERAGES | ₹181,345.0 Cr | 0.4% | -7.5% | 108.9% | Stock Analytics | |
BRITANNIA INDUSTRIES | ₹112,440.0 Cr | 3% | 0.5% | 14.1% | Stock Analytics | |
MARICO | ₹65,358.6 Cr | 1.4% | -6.4% | 3.3% | Stock Analytics | |
JUBILANT FOODWORKS | ₹28,746.2 Cr | 4.4% | -5.7% | 1.7% | Stock Analytics |
CHAMAN LAL SETIA EXPORTS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
CHAMAN LAL SETIA EXPORTS | 3.5% |
-12.7% |
22.8% |
SENSEX | -2.6% |
-0% |
21% |
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