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CSL FINANCE
Income Statement

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CSL FINANCE Last 5 Year Income Statement History

[Standalone]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Operating Income ₹256 Cr₹215 Cr₹166 Cr₹117 Cr₹75 Cr
     Sale of Shares / Units -----
     Interest income ₹223 Cr₹181 Cr₹138 Cr₹110 Cr₹68 Cr
     Portfolio management services -----
     Dividend income -----
     Brokerages & commissions -----
     Processing fees and other charges ₹24 Cr₹23 Cr₹18 Cr₹1.26 Cr₹0.40 Cr
     Other Operating Income ₹9.47 Cr₹11 Cr₹9.26 Cr₹6.32 Cr₹6.56 Cr
Operating Income (Net) ₹256 Cr₹215 Cr₹166 Cr₹117 Cr₹75 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Employee Cost ₹33 Cr₹28 Cr₹22 Cr₹16 Cr₹9.31 Cr
     Salaries, Wages & Bonus ₹30 Cr₹26 Cr₹20 Cr₹14 Cr₹8.51 Cr
     Contributions to EPF & Pension Funds ₹1.31 Cr₹1.07 Cr₹0.84 Cr₹0.59 Cr₹0.37 Cr
     Workmen and Staff Welfare Expenses ₹0.92 Cr₹0.80 Cr₹0.50 Cr₹0.33 Cr₹0.19 Cr
     Other Employees Cost ₹0.74 Cr₹0.33 Cr₹0.11 Cr₹0.58 Cr₹0.23 Cr
Operating & Establishment Expenses ₹4.43 Cr₹3.54 Cr₹1.83 Cr₹2.36 Cr₹1.36 Cr
     Depository Charges -----
     Security Transaction tax -----
     Software & Technical expenses ₹1.36 Cr₹0.93 Cr₹0.40 Cr₹0.70 Cr₹0.58 Cr
     Commission, Brokerage & Discounts ₹1.08 Cr₹0.89 Cr₹0.39 Cr₹0.21 Cr₹0.26 Cr
     Rent , Rates & Taxes ₹1.32 Cr₹0.77 Cr₹0.37 Cr₹0.36 Cr₹0.19 Cr
     Repairs and Maintenance ₹0.45 Cr₹0.75 Cr₹0.32 Cr₹0.28 Cr₹0.20 Cr
     Insurance ₹0.04 Cr₹0.04 Cr₹0.02 Cr₹0.02 Cr₹0.02 Cr
     Electricity & Power ₹0.18 Cr₹0.17 Cr₹0.14 Cr₹0.12 Cr₹0.08 Cr
     Other Operating Expenses --₹0.19 Cr₹0.68 Cr₹0.03 Cr
Administrations & Other Expenses ₹5.83 Cr₹5.35 Cr₹7.07 Cr₹5.01 Cr₹3.51 Cr
     Printing and stationery ₹0.10 Cr₹0.10 Cr₹0.11 Cr₹0.09 Cr₹0.06 Cr
     Professional and legal fees ₹2.41 Cr₹2.22 Cr₹4.39 Cr₹2.95 Cr₹2.43 Cr
     Advertisement & Sales Promotion ₹0.39 Cr₹0.37 Cr₹0.25 Cr₹0.23 Cr₹0.13 Cr
     Other General Expenses ₹2.94 Cr₹2.65 Cr₹2.32 Cr₹1.74 Cr₹0.89 Cr
Provisions and Contingencies ₹14 Cr₹14 Cr₹6.16 Cr₹4.65 Cr₹4.44 Cr
     Provisions for contingencies -----
     Provisions against NPAs -----
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ₹0.48 Cr₹0.19 Cr--₹0.00 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹13 Cr₹14 Cr₹6.16 Cr₹4.65 Cr₹4.43 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹57 Cr₹51 Cr₹37 Cr₹28 Cr₹19 Cr
Operating Profit (Excl OI) ₹199 Cr₹165 Cr₹129 Cr₹89 Cr₹56 Cr
Other Income ₹0.96 Cr₹0.99 Cr₹0.94 Cr₹0.29 Cr₹0.17 Cr
     Other Interest Income -----
     Other Commission -----
     Discounts -----
     Profit on sale of Fixed Assets -₹0.00 Cr₹0.00 Cr--
     Income from investments ₹0.33 Cr₹0.43 Cr₹0.24 Cr₹0.04 Cr-
     Provision Written Back -----
     Others ₹0.63 Cr₹0.56 Cr₹0.70 Cr₹0.25 Cr₹0.17 Cr
Operating Profit ₹200 Cr₹166 Cr₹130 Cr₹90 Cr₹56 Cr
Interest ₹86 Cr₹67 Cr₹43 Cr₹27 Cr₹11 Cr
     Loans ₹83 Cr₹65 Cr₹43 Cr₹27 Cr₹11 Cr
     Deposits -----
     Bonds / Debentures -----
     Other Interest ₹2.28 Cr₹2.25 Cr₹0.23 Cr₹0.20 Cr₹0.20 Cr
Depreciation ₹2.10 Cr₹1.72 Cr₹1.38 Cr₹1.03 Cr₹0.66 Cr
Profit Before Taxation & Exceptional Items ₹112 Cr₹97 Cr₹86 Cr₹62 Cr₹45 Cr
Exceptional Income / Expenses ₹-0.17 Cr----
Profit Before Tax ₹112 Cr₹97 Cr₹86 Cr₹62 Cr₹45 Cr
Provision for Tax ₹26 Cr₹25 Cr₹22 Cr₹16 Cr₹11 Cr
     Current Income Tax ₹30 Cr₹25 Cr₹22 Cr₹16 Cr₹12 Cr
     Deferred Tax ₹-3.70 Cr₹-0.06 Cr₹0.14 Cr₹-0.01 Cr₹-0.36 Cr
     Other taxes ₹0.03 Cr-₹0.30 Cr₹0.24 Cr₹0.01 Cr
Profit After Tax ₹86 Cr₹72 Cr₹63 Cr₹46 Cr₹33 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹269 Cr₹217 Cr₹172 Cr₹169 Cr₹152 Cr
Appropriations ₹355 Cr₹289 Cr₹235 Cr₹214 Cr₹185 Cr
     General Reserve -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹355 Cr₹289 Cr₹235 Cr₹214 Cr₹185 Cr
Equity Dividend % ₹100.00₹30.00₹25.00₹25.00₹25.00
Earnings Per Share ₹38.29₹32.10₹28.24₹22.55₹16.53
Adjusted EPS ₹38.29₹32.10₹28.24₹22.55₹16.53

Compare Income Statement of peers of CSL FINANCE

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
CSL FINANCE ₹470.5 Cr -3.7% -12.5% -26.6% Stock Analytics
BAJAJ FINANCE ₹604,540.0 Cr -4.6% -9.9% -5.1% Stock Analytics
SHRIRAM FINANCE ₹229,422.0 Cr -5.6% -11% 60.6% Stock Analytics
JIO FINANCIAL SERVICES ₹139,987.0 Cr -6.6% -10.2% -28.2% Stock Analytics
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY ₹137,397.0 Cr -4.6% -12.7% 1.5% Stock Analytics
MUTHOOT FINANCE ₹109,280.0 Cr -4.4% -7% -10.1% Stock Analytics


CSL FINANCE Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
CSL FINANCE

-3.7%

-12.5%

-26.6%

SENSEX

-2.3%

-6.6%

-12%


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