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CSL Finance Ltd. - Research Center

530067 CSLFINANCE Group (B) BSE data
 
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Statement:

Profit loss account

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Income
Operating income 165.65 117.24 74.63 61.67 60.86
Expenses
Material consumed - - - - -
Manufacturing expenses 0.26 0.11 - 0.27 0.20
Personnel expenses 21.57 15.77 9.31 6.46 8.34
Selling expenses 0.25 - - 0.04 0.03
Adminstrative expenses 14.59 11.93 9.33 8.12 9.28
Expenses capitalised - - - - -
Cost of sales 36.67 27.82 18.64 14.88 17.86
Operating profit 128.98 89.42 55.99 46.79 43.00
Other recurring income 0.94 0.29 0.17 0.19 0.10
Adjusted PBDIT 129.91 89.71 56.16 46.98 43.09
Financial expenses 42.94 27.15 10.75 7.01 10.61
Depreciation 1.38 1.03 0.66 0.61 0.74
Other write offs - - - - -
Adjusted PBT 85.60 61.53 44.75 39.36 31.74
Tax charges 22.23 15.90 11.30 11.83 9.27
Adjusted PAT 63.36 45.63 33.45 27.53 22.47
Non recurring items -0.07 0.02 0.05 0.08 0.12
Other non cash adjustments - - - - -
Reported net profit 63.29 45.65 33.50 27.61 22.59
Earnigs before appropriation 235.37 214.39 185.28 162.83 141.20
Equity dividend 5.70 5.18 1.85 1.54 0.98
Preference dividend - - - - -
Dividend tax - - - - 0.25
Retained earnings 229.68 209.21 183.43 161.29 139.97
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