CSL Finance Limited Price (CSLFINANCE.NS)

Stock Price

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High: Year High

Market Cap

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Enterprise Value

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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
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CSL Finance Limited
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Income Statement

CSL Finance Limited

Currency: 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
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