Chaman Lal Setia Exports Ltd. (NSE:CLSEL)
India
· Delayed Price · Currency is INR 301.20
+3.80 (1.28%)
Mar 12, 2025, 3:29 PM IST
Chaman Lal Setia Exports Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 15,111 | 13,556 | 13,873 | 9,325 | 8,515 | 7,977 | Upgrade
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| Other Revenue | - | - | - | 1.14 | - | - | Upgrade
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| Revenue | 15,111 | 13,556 | 13,873 | 9,326 | 8,515 | 7,977 | Upgrade
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| Revenue Growth (YoY) | 12.90% | -2.29% | 48.76% | 9.53% | 6.74% | 4.27% | Upgrade
|
| Cost of Revenue | 11,805 | 10,519 | 10,584 | 6,843 | 5,880 | 5,935 | Upgrade
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| Gross Profit | 3,306 | 3,038 | 3,290 | 2,483 | 2,635 | 2,042 | Upgrade
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| Selling, General & Admin | 251.06 | 231.82 | 197.94 | 167.03 | 139.6 | 139.68 | Upgrade
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| Other Operating Expenses | 1,617 | 1,181 | 1,501 | 1,362 | 1,316 | 1,109 | Upgrade
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| Operating Expenses | 1,939 | 1,484 | 1,758 | 1,582 | 1,506 | 1,297 | Upgrade
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| Operating Income | 1,367 | 1,554 | 1,532 | 901 | 1,128 | 744.8 | Upgrade
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| Interest Expense | -82.19 | -89.77 | -63.59 | -58.71 | -55.64 | -57.28 | Upgrade
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| Interest & Investment Income | 76.9 | 76.9 | 52.55 | 37.29 | 32.92 | 21.39 | Upgrade
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| Other Non Operating Income (Expenses) | -11.22 | -1.13 | 51.23 | -9.13 | -8.93 | -6.11 | Upgrade
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| EBT Excluding Unusual Items | 1,351 | 1,540 | 1,572 | 870.45 | 1,097 | 702.8 | Upgrade
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| Gain (Loss) on Sale of Investments | 4.34 | 4.34 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1.16 | 1.16 | 0.07 | - | - | 1.58 | Upgrade
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| Other Unusual Items | - | - | - | - | - | -3.14 | Upgrade
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| Pretax Income | 1,356 | 1,545 | 1,572 | 870.45 | 1,097 | 701.25 | Upgrade
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| Income Tax Expense | 340.39 | 388.92 | 395.33 | 220.68 | 276.52 | 176.5 | Upgrade
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| Net Income | 1,016 | 1,156 | 1,177 | 649.78 | 820.06 | 524.75 | Upgrade
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| Net Income to Common | 1,016 | 1,156 | 1,177 | 649.78 | 820.06 | 524.75 | Upgrade
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| Net Income Growth | -21.94% | -1.73% | 81.09% | -20.76% | 56.28% | 52.52% | Upgrade
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| Shares Outstanding (Basic) | 50 | 52 | 52 | 52 | 52 | 52 | Upgrade
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| Shares Outstanding (Diluted) | 50 | 52 | 52 | 52 | 52 | 52 | Upgrade
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| Shares Change (YoY) | -2.68% | 0.03% | 0.01% | -0.03% | 0.01% | -0.08% | Upgrade
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| EPS (Basic) | 20.22 | 22.36 | 22.76 | 12.57 | 15.86 | 10.15 | Upgrade
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| EPS (Diluted) | 20.22 | 22.36 | 22.76 | 12.57 | 15.86 | 10.15 | Upgrade
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| EPS Growth | -19.79% | -1.76% | 81.07% | -20.74% | 56.26% | 52.63% | Upgrade
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| Free Cash Flow | - | -417.8 | -4.49 | -643.11 | 320.03 | 350.3 | Upgrade
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| Free Cash Flow Per Share | - | -8.08 | -0.09 | -12.44 | 6.19 | 6.78 | Upgrade
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| Dividend Per Share | - | 2.250 | 1.000 | - | 0.560 | 0.500 | Upgrade
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| Dividend Growth | - | 125.00% | - | - | 12.00% | 4.17% | Upgrade
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| Gross Margin | 21.88% | 22.41% | 23.71% | 26.62% | 30.94% | 25.60% | Upgrade
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| Operating Margin | 9.05% | 11.46% | 11.04% | 9.66% | 13.25% | 9.34% | Upgrade
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| Profit Margin | 6.72% | 8.53% | 8.48% | 6.97% | 9.63% | 6.58% | Upgrade
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| Free Cash Flow Margin | - | -3.08% | -0.03% | -6.90% | 3.76% | 4.39% | Upgrade
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| EBITDA | 1,447 | 1,624 | 1,591 | 953.53 | 1,179 | 793.52 | Upgrade
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| EBITDA Margin | 9.57% | 11.98% | 11.46% | 10.22% | 13.85% | 9.95% | Upgrade
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| D&A For EBITDA | 79.6 | 70.67 | 58.76 | 52.53 | 50.92 | 48.72 | Upgrade
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| EBIT | 1,367 | 1,554 | 1,532 | 901 | 1,128 | 744.8 | Upgrade
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| EBIT Margin | 9.05% | 11.46% | 11.04% | 9.66% | 13.25% | 9.34% | Upgrade
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| Effective Tax Rate | 25.10% | 25.17% | 25.15% | 25.35% | 25.22% | 25.17% | Upgrade
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| Revenue as Reported | 15,197 | 13,652 | 13,988 | 9,364 | 8,548 | 8,004 | Upgrade
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| Advertising Expenses | - | 22.88 | 15.79 | 15.18 | 5.2 | 5.51 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.