Results Snapshot
Figures in Rs cr
Standalone Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 41.29% vs 57.10% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 38.86% vs 36.41% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 38.17% vs 37.61% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 58.16% vs 152.56% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of CSL Finance With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
165.65
80,587.10
-80,421.45
-99.79%
Other Operating Income
0.00
51,400.69
-51,400.69
-100.00%
Total Operating income
165.65
1,31,987.79
-1,31,822.14
-99.87%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
21.57
2,398.29
-2,376.72
-99.10%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.26
1,24,794.07
-1,24,793.81
-100.00%
Selling and Distribution Expenses
0.00
947.59
-947.59
-100.00%
Other Expenses
57.78
3,447.73
-3,389.95
-98.32%
Total Expenditure (Excl Depreciation)
79.61
1,31,587.68
-1,31,508.07
-99.94%
Operating Profit (PBDIT) excl Other Income
86.04
400.11
-314.07
-78.50%
Other Income
0.94
1,677.68
-1,676.74
-99.94%
Operating Profit (PBDIT)
86.98
2,077.79
-1,990.81
-95.81%
Interest
42.94
0.00
42.94
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
44.04
2,077.79
-2,033.75
-97.88%
Depreciation
1.38
0.00
1.38
Profit Before Tax
85.60
2,077.79
-1,992.19
-95.88%
Tax
22.23
184.01
-161.78
-87.92%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
63.36
1,893.78
-1,830.42
-96.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
63.36
1,893.78
-1,830.42
-96.65%
Equity Capital
22.44
1,001.47
-979.03
-97.76%
Face Value
10.00
10.00
0.00
Reserves
452.39
13,590.01
-13,137.62
-96.67%
Earnings per share (EPS)
28.24
18.91
9.33
49.34%
Diluted Earnings per share
28.27
18.90
9.37
49.58%
Operating Profit Margin (Excl OI)
51.94%
0.50%
0.00
51.44%
Gross Profit Margin
26.59%
2.58%
0.00
24.01%
PAT Margin
38.25%
2.35%
0.00
35.90%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 165.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 41.29% vs 57.10% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 63.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 38.86% vs 36.41% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 86.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 38.17% vs 37.61% in Mar 2023
Annual - Interest
Interest 42.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 58.16% vs 152.56% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 51.94%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023