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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 ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Income
Operating income 215.06 165.65 117.24 74.63 61.67
Expenses
Material consumed - - - - -
Manufacturing expenses 0.48 0.26 0.11 - 0.27
Personnel expenses 27.80 21.57 15.77 9.31 6.46
Selling expenses 0.20 0.25 - - 0.04
Adminstrative expenses 24.05 14.59 11.93 9.33 8.12
Expenses capitalised - - - - -
Cost of sales 52.53 36.67 27.82 18.64 14.88
Operating profit 162.53 128.98 89.42 55.99 46.79
Other recurring income 0.98 0.94 0.29 0.17 0.19
Adjusted PBDIT 163.52 129.91 89.71 56.16 46.98
Financial expenses 64.91 42.94 27.15 10.75 7.01
Depreciation 1.72 1.38 1.03 0.66 0.61
Other write offs - - - - -
Adjusted PBT 96.88 85.60 61.53 44.75 39.36
Tax charges 24.79 22.23 15.90 11.30 11.83
Adjusted PAT 72.09 63.36 45.63 33.45 27.53
Non recurring items -0.01 -0.07 0.02 0.05 0.08
Other non cash adjustments - - - - -
Reported net profit 72.08 63.29 45.65 33.50 27.61
Earnigs before appropriation 289.10 235.37 214.39 185.28 162.83
Equity dividend 5.70 5.70 5.18 1.85 1.54
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings 283.40 229.68 209.21 183.43 161.29
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