CSL FINANCE
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CSL FINANCE Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹117 Cr | ₹75 Cr | ₹62 Cr | ₹61 Cr | ₹60 Cr |
Sale of Shares / Units | - | - | - | - | - |
Interest income | ₹108 Cr | ₹68 Cr | ₹59 Cr | ₹58 Cr | ₹55 Cr |
Portfolio management services | - | - | - | - | - |
Dividend income | - | - | - | - | - |
Brokerages & commissions | - | - | - | - | - |
Processing fees and other charges | ₹1.26 Cr | ₹0.40 Cr | ₹0.58 Cr | ₹0.39 Cr | ₹4.32 Cr |
Other Operating Income | ₹7.84 Cr | ₹6.56 Cr | ₹1.92 Cr | ₹2.05 Cr | ₹0.20 Cr |
Operating Income (Net) | ₹117 Cr | ₹75 Cr | ₹62 Cr | ₹61 Cr | ₹60 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Employee Cost | ₹16 Cr | ₹9.31 Cr | ₹6.46 Cr | ₹8.35 Cr | ₹6.19 Cr |
Salaries, Wages & Bonus | ₹14 Cr | ₹8.51 Cr | ₹6.14 Cr | ₹7.53 Cr | ₹5.31 Cr |
Workmen and Staff Welfare Expenses | ₹0.33 Cr | ₹0.19 Cr | ₹0.14 Cr | ₹0.16 Cr | ₹0.06 Cr |
Other Employees Cost | ₹0.58 Cr | ₹0.23 Cr | ₹-0.12 Cr | ₹0.28 Cr | ₹0.56 Cr |
Operating & Establishment Expenses | ₹2.36 Cr | ₹1.36 Cr | ₹0.98 Cr | ₹1.09 Cr | ₹1.09 Cr |
Depository Charges | - | - | - | - | - |
Security Transaction tax | - | - | - | - | - |
Software & Technical expenses | ₹0.70 Cr | ₹0.58 Cr | ₹0.38 Cr | ₹0.47 Cr | ₹0.31 Cr |
Commission, Brokerage & Discounts | ₹0.21 Cr | ₹0.26 Cr | ₹0.21 Cr | ₹0.20 Cr | - |
Rent , Rates & Taxes | ₹0.36 Cr | ₹0.19 Cr | ₹0.08 Cr | ₹0.08 Cr | ₹0.45 Cr |
Repairs and Maintenance | ₹0.28 Cr | ₹0.20 Cr | ₹0.20 Cr | ₹0.24 Cr | ₹0.15 Cr |
Insurance | ₹0.02 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr |
Electricity & Power | ₹0.12 Cr | ₹0.08 Cr | ₹0.06 Cr | ₹0.06 Cr | ₹0.10 Cr |
Other Operating Expenses | ₹0.68 Cr | ₹0.03 Cr | ₹0.05 Cr | ₹0.03 Cr | ₹0.07 Cr |
Administrations & Other Expenses | ₹5.01 Cr | ₹3.51 Cr | ₹1.85 Cr | ₹1.89 Cr | ₹3.36 Cr |
Printing and stationery | ₹0.09 Cr | ₹0.06 Cr | ₹0.02 Cr | ₹0.05 Cr | ₹0.08 Cr |
Professional and legal fees | ₹2.95 Cr | ₹2.43 Cr | ₹1.25 Cr | ₹1.02 Cr | ₹1.71 Cr |
Advertisement & Sales Promotion | ₹0.23 Cr | ₹0.13 Cr | ₹0.06 Cr | ₹0.09 Cr | ₹0.06 Cr |
Other General Expenses | ₹1.74 Cr | ₹0.89 Cr | ₹0.52 Cr | ₹0.73 Cr | ₹1.51 Cr |
Provisions and Contingencies | ₹4.65 Cr | ₹4.44 Cr | ₹5.47 Cr | ₹6.49 Cr | ₹0.94 Cr |
Provisions for contingencies | - | - | - | - | - |
Provisions against NPAs | - | - | - | - | - |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹4.65 Cr | ₹4.43 Cr | ₹5.46 Cr | ₹6.49 Cr | ₹0.94 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹28 Cr | ₹19 Cr | ₹15 Cr | ₹18 Cr | ₹12 Cr |
Operating Profit (Excl OI) | ₹89 Cr | ₹56 Cr | ₹47 Cr | ₹43 Cr | ₹48 Cr |
Other Income | ₹0.29 Cr | ₹0.17 Cr | ₹0.19 Cr | ₹0.10 Cr | ₹0.20 Cr |
Other Interest Income | - | - | - | ₹0.03 Cr | ₹0.15 Cr |
Other Commission | - | - | - | - | - |
Discounts | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Income from investments | ₹0.04 Cr | - | ₹0.00 Cr | ₹0.00 Cr | ₹0.01 Cr |
Provision Written Back | - | - | ₹0.06 Cr | ₹0.05 Cr | - |
Others | ₹0.25 Cr | ₹0.17 Cr | ₹0.12 Cr | ₹0.01 Cr | ₹0.04 Cr |
Operating Profit | ₹90 Cr | ₹56 Cr | ₹47 Cr | ₹43 Cr | ₹48 Cr |
Interest | ₹27 Cr | ₹11 Cr | ₹7.13 Cr | ₹11 Cr | ₹12 Cr |
Loans | ₹27 Cr | ₹11 Cr | ₹6.88 Cr | ₹10 Cr | ₹9.97 Cr |
Deposits | - | - | - | - | - |
Bonds / Debentures | - | - | - | - | - |
Other Interest | ₹0.20 Cr | ₹0.20 Cr | ₹0.25 Cr | ₹0.26 Cr | ₹1.96 Cr |
Depreciation | ₹1.03 Cr | ₹0.66 Cr | ₹0.61 Cr | ₹0.75 Cr | ₹0.25 Cr |
Profit Before Taxation & Exceptional Items | ₹62 Cr | ₹45 Cr | ₹39 Cr | ₹32 Cr | ₹36 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹62 Cr | ₹45 Cr | ₹39 Cr | ₹32 Cr | ₹36 Cr |
Profit After Tax | ₹46 Cr | ₹33 Cr | ₹28 Cr | ₹22 Cr | ₹25 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Appropriations | ₹214 Cr | ₹185 Cr | ₹163 Cr | ₹141 Cr | ₹127 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | ₹1.23 Cr | ₹0.91 Cr |
Corporate dividend tax | - | - | - | ₹0.25 Cr | ₹0.19 Cr |
Other Appropriation | ₹214 Cr | ₹185 Cr | ₹163 Cr | ₹140 Cr | ₹126 Cr |
Equity Dividend % | ₹25.00 | ₹25.00 | ₹30.00 | ₹20.00 | ₹20.00 |
Earnings Per Share | ₹22.55 | ₹16.53 | ₹44.88 | ₹36.85 | ₹40.78 |
Adjusted EPS | ₹22.55 | ₹16.53 | ₹14.96 | ₹12.28 | ₹13.59 |
Compare Income Statement of peers of CSL FINANCE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
CSL FINANCE | ₹1,003.8 Cr | 13.8% | -5.1% | 101.8% | Stock Analytics | |
BAJAJ FINANCE | ₹450,051.0 Cr | 4.8% | 3.2% | 18.4% | Stock Analytics | |
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | ₹96,028.1 Cr | 6.9% | 1% | 44.4% | Stock Analytics | |
SHRIRAM FINANCE | ₹91,248.1 Cr | 3.8% | -2.9% | 84.8% | Stock Analytics | |
BAJAJ HOLDINGS & INVESTMENT | ₹90,170.6 Cr | 2.7% | -3.9% | 39.5% | Stock Analytics | |
SBI CARDS AND PAYMENT SERVICES | ₹71,066.1 Cr | -0.1% | -5.7% | -1.8% | Stock Analytics |
CSL FINANCE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
CSL FINANCE | 13.8% |
-5.1% |
101.8% |
SENSEX | 0.5% |
1.4% |
23.5% |
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