CSL
CSLFINANCE.NSCSL Finance Limited Price (CSLFINANCE.NS)
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Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
22,390,218
(4.9861)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
CSL Finance LimitedCurrency: INR
| YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,728,898,579.00
+0% |
710,679,431.00
-59% |
448,891,868.00
-37% |
1,527,078,557.00
+240% |
2,311,159,020.00
+51% |
1,057,887,286.00
-54% |
1,129,624,916.00
+7% |
931,093,638.00
-18% |
443,795,717.00
-52% |
235,533,822.00
-47% |
413,613,239.00
+76% |
592,968,075.00
+43% |
605,216,000.00
+2% |
614,223,000.00
+1% |
721,815,000.00
+18% |
1,148,134,000.00
+59% |
1,665,773,000.00
+45% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 1,445,974,012.00 | 622,389,600.00 | 364,449,417.00 | 1,408,605,950.00 | 2,215,975,355.00 | 979,551,627.00 | 1,026,741,940.00 | 778,905,491.00 | 219,304,824.00 | 150,055,125.00 | 105,493,194.00 | 180,481,213.00 | 181,132,000.00 | 132,256,000.00 | 193,279,000.00 | 430,327,000.00 | 57,245,000.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
282,924,567.00
+0% |
88,289,831.00
-69% |
84,442,451.00
-4% |
118,472,607.00
+40% |
95,183,665.00
-20% |
78,335,659.00
-18% |
102,882,976.00
+31% |
152,188,147.00
+48% |
224,490,893.00
+48% |
85,478,697.00
-62% |
308,120,045.00
+260% |
412,486,862.00
+34% |
424,084,000.00
+3% |
481,967,000.00
+14% |
528,536,000.00
+10% |
717,807,000.00
+36% |
1,608,528,000.00
+124% |
||
| Gross Profit Ratio | (0.16%) | (0.12%) | (0.19%) | (0.08%) | (0.04%) | (0.07%) | (0.09%) | (0.16%) | (0.51%) | (0.36%) | (0.74%) | (0.70%) | (0.70%) | (0.78%) | (0.73%) | (0.63%) | (0.97%) | ||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.59 | 0.62 | 0.59 | 0.52 | 0.64 | 0.62 | 0.53 | 0.00 | ||
| General and Administrative | 16,552,574.00 | 12,051,011.00 | 7,065,603.00 | 7,389,817.00 | 0.00 | 2,148,212.00 | 3,489,476.00 | 13,773,224.00 | 3,349,647.00 | 5,575,594.00 | 26,512,757.00 | 18,545,312.00 | 11,956,000.00 | 14,058,000.00 | 24,894,000.00 | 30,555,000.00 | 219,372,000.00 | ||
| Selling, General & Admin... | 16,552,574.00 | 12,051,011.00 | 7,065,603.00 | 7,389,817.00 | 0.00 | 10,021,240.00 | 11,482,216.00 | 14,285,152.00 | 3,349,647.00 | 6,440,062.00 | 26,942,448.00 | 19,140,606.00 | 12,864,000.00 | 14,603,000.00 | 26,143,000.00 | 32,847,000.00 | 221,897,000.00 | ||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 754,840.00 | 537,134.00 | 511,928.00 | 365,978.00 | 864,468.00 | 429,691.00 | 595,294.00 | 908,000.00 | 545,000.00 | 1,249,000.00 | 2,292,000.00 | 2,525,000.00 | ||
| Depreciation and Amortiz... | 155,825.00 | 280,178.00 | 473,665.00 | 527,406.00 | 475,243.00 | 761,095.00 | 727,197.00 | 962,364.00 | 948,278.00 | 165,245,312.00 | 153,052,380.00 | 113,211,000.00 | 131,356,000.00 | 146,335,000.00 | 162,072,000.00 | 256,293,999.00 | 13,746,000.00 | ||
| Other Expenses | -14,282.15 | 130,178.00 | 472,791.00 | -2,807,217.88 | 13,314,143.00 | 6,395,473.00 | -7,647,905.23 | 17,754,625.00 | 21,831,834.00 | 1,459,170.00 | 184,300.00 | 410,401.00 | 108,000.00 | 1,165,000.00 | 1,715,000.00 | 2,927,000.00 | 0.00 | ||
| Total Operating Expenses | 16,538,292.00 | 12,181,189.00 | 7,538,394.00 | 4,582,599.00 | 13,314,143.00 | 6,395,473.00 | -7,647,905.23 | 17,754,625.00 | 25,181,481.00 | 18,747,035.00 | 46,947,973.00 | 53,640,984.00 | 48,671,000.00 | 41,330,000.00 | 67,965,000.00 | 90,955,000.00 | 221,897,000.00 | ||
| Cost and Exponses | 1,462,512,305.00 | 634,570,789.00 | 371,987,812.00 | 1,413,188,550.00 | 2,229,289,499.00 | 985,947,101.00 | 1,019,094,035.00 | 796,660,116.00 | 244,486,305.00 | 168,802,160.00 | 152,441,167.00 | 234,122,197.00 | 229,803,000.00 | 173,586,000.00 | 261,244,000.00 | 521,282,000.00 | 279,142,000.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
256,102,433.00
+0% |
84,182,394.00
-67% |
81,505,057.00
-3% |
113,520,589.00
+39% |
61,274,383.00
-46% |
59,612,894.00
-3% |
99,878,402.00
+68% |
122,623,561.00
+23% |
184,930,311.00
+51% |
261,406,480.00
+41% |
261,172,072.00
0% |
463,620,000.00
+78% |
468,840,000.00
+1% |
463,672,000.00
-1% |
555,064,000.00
+20% |
886,620,000.00
+60% |
1,386,631,000.00
+56% |
||
| Operating Income Ratio | (0.15%) | (0.12%) | (0.18%) | (0.07%) | (0.03%) | (0.06%) | (0.09%) | (0.13%) | (0.42%) | (1.11%) | (0.63%) | (0.78%) | (0.77%) | (0.75%) | (0.77%) | (0.77%) | (0.83%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 470,636.00 | 7,805,898.00 | 10,220,221.00 | 45,587,394.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 512,564.00 | 1,528,204.00 | 2,137,000.00 | 1,476,000.00 | 1,056,000.00 | 2,853,000.00 | 5,904,000.00 | ||
| Interest Expenses | 13,091,903.00 | 7,088,833.00 | 6,130,218.00 | 48,081,722.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14,276,879.00 | 6,400,306.00 | 435,547.00 | 1,653,000.00 | 2,164,000.00 | 1,843,000.00 | 1,709,000.00 | 1,767,000.00 | 2,309,000.00 | ||
| Total Other Income/Exp... | 0.00 | 100,000.00 | 0.00 | 0.00 | 0.00 | -13,256,305.00 | -11,099,558.00 | -15,938,059.00 | -1.00 | -23,613,812.00 | -3,344,525.00 | -3,309,000.00 | -57,932,000.00 | -106,079,000.00 | -162,632,000.00 | -353,534,000.00 | -530,671,000.00 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 266,542,098.00 | 84,392,187.00 | 82,010,713.00 | 114,047,995.00 | 78,346,606.00 | 73,630,294.00 | 110,240,004.00 | 129,645,665.00 | 201,134,666.00 | 272,008,708.00 | 262,696,212.00 | 362,226,549.00 | 384,658,000.00 | 401,561,000.00 | 455,808,000.00 | 637,178,000.00 | 871,599,000.00 | ||
| EBITDA ratio | (0.15%) | (0.11%) | (0.20%) | (0.11%) | (0.04%) | (0.07%) | (0.10%) | (0.15%) | (0.45%) | (-0.43%) | (0.64%) | (0.61%) | (0.64%) | (0.73%) | (0.65%) | (0.57%) | (0.52%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 256,102,433.00 | 84,182,394.00 | 81,505,057.00 | 113,520,589.00 | 61,274,383.00 | 59,612,894.00 | 99,878,402.00 | 122,623,560.00 | 184,930,310.00 | 237,792,668.00 | 257,827,545.00 | 359,560,239.00 | 317,425,000.00 | 393,601,000.00 | 447,543,000.00 | 615,313,000.00 | 855,960,000.00 | ||
| Income Before Tax Ratio | (0.15%) | (0.12%) | (0.18%) | (0.07%) | (0.03%) | (0.06%) | (0.09%) | (0.13%) | (0.42%) | (1.01%) | (0.62%) | (0.61%) | (0.52%) | (0.64%) | (0.62%) | (0.54%) | (0.51%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 74,895,456.00 | -9,698,471.00 | 15,688,775.00 | 32,513,306.00 | 20,084,108.00 | 17,568,905.00 | 27,852,763.00 | 42,731,640.00 | 54,349,265.00 | 73,604,979.00 | 77,050,570.00 | 108,010,353.00 | 92,688,000.00 | 118,322,000.00 | 113,049,000.00 | 159,029,000.00 | 222,340,000.00 | ||
| Net Income | |||||||||||||||||||
| Net Income | 181,206,977.00
+0% |
93,880,865.00
-48% |
65,816,282.00
-30% |
81,007,283.00
+23% |
41,190,275.00
-49% |
42,043,989.00
+2% |
72,025,639.00
+71% |
79,891,920.00
+11% |
130,581,045.00
+63% |
164,187,689.00
+26% |
180,776,975.00
+10% |
251,549,886.00
+39% |
224,737,000.00
-11% |
275,279,000.00
+22% |
334,494,000.00
+22% |
456,284,000.00
+36% |
633,620,000.00
+39% |
||
| Net Income Ratio | (0.10%) | (0.13%) | (0.15%) | (0.05%) | (0.02%) | (0.04%) | (0.06%) | (0.09%) | (0.29%) | (0.70%) | (0.44%) | (0.42%) | (0.37%) | (0.45%) | (0.46%) | (0.40%) | (0.38%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 15.09 | 7.82 | 5.48 | 7.16 | 3.97 | 3.22 | 5.16 | 5.69 | 9.30 | 11.69 | 10.67 | 14.10 | 12.29 | 15.03 | 17.83 | 22.55 | 28.60 | ||
| Diluted EPS | 15.09 | 7.82 | 5.48 | 7.16 | 3.70 | 2.99 | 5.16 | 5.69 | 9.30 | 11.69 | 10.67 | 13.64 | 12.23 | 15.00 | 17.72 | 21.39 | 28.30 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 12,011,400.00 | 12,011,400.00 | 12,011,400.00 | 11,318,289.00 | 10,371,621.00 | 13,071,621.00 | 13,965,372.00 | 14,046,621.00 | 14,046,621.00 | 14,046,621.00 | 16,937,310.00 | 17,841,522.00 | 18,282,018.00 | 18,321,018.00 | 18,761,024.00 | 20,238,357.00 | 22,154,580.00 | ||
| Diluted Share Outstanding | 12,011,400.00 | 12,011,400.00 | 12,011,400.00 | 11,318,289.00 | 11,121,621.00 | 14,046,621.00 | 13,965,372.00 | 14,046,621.00 | 14,046,621.00 | 14,046,621.00 | 16,938,393.00 | 18,448,284.00 | 18,375,018.00 | 18,357,018.00 | 18,874,376.00 | 21,326,843.00 | 22,390,218.00 | ||