| Quarterly Results of CSL Finance (in Rs. Cr.) |
Dec '22 |
Sep '22 |
Jun '22 |
Mar '22 |
Dec '21 |
|
| Net Sales/Income from operations |
31.23 |
27.37 |
25.05 |
23.04 |
18.93 |
|
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
|
| Total Income From Operations |
31.23 |
27.37 |
25.05 |
23.04 |
18.93 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
|
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
|
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
|
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
|
| Employees Cost |
4.08 |
4.00 |
3.43 |
2.79 |
2.36 |
|
| depreciat |
0.29 |
0.25 |
0.20 |
0.19 |
0.17 |
|
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
|
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
|
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
|
| Provisions And Contingencies |
1.39 |
0.61 |
0.73 |
0.65 |
0.26 |
|
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
|
| Other Expenses |
2.28 |
2.02 |
1.60 |
1.40 |
1.68 |
|
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
23.20 |
20.50 |
19.09 |
18.01 |
14.46 |
|
| Other Income |
0.06 |
0.03 |
0.05 |
0.05 |
0.02 |
|
| P/L Before Int., Excpt. Items & Tax |
23.26 |
20.53 |
19.14 |
18.06 |
14.49 |
|
| Interest |
7.40 |
5.48 |
4.94 |
4.03 |
2.64 |
|
| P/L Before Exceptional Items & Tax |
15.87 |
15.05 |
14.20 |
14.03 |
11.85 |
|
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
|
| P/L Before Tax |
15.87 |
15.05 |
14.20 |
14.03 |
11.85 |
|
| Tax |
3.97 |
3.86 |
3.56 |
3.35 |
3.18 |
|
| P/L After Tax from Ordinary Activities |
11.90 |
11.20 |
10.64 |
10.67 |
8.67 |
|
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
|
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
|
| Net Profit/(Loss) For the Period |
11.90 |
11.20 |
10.64 |
10.67 |
8.67 |
|
| Equity Share Capital |
20.30 |
20.30 |
20.73 |
20.30 |
18.51 |
|
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
|
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
|
| EPS Before Extra Ordinary |
|
|
|
|
|
|
| Basic EPS |
5.74 |
5.40 |
5.13 |
5.69 |
4.71 |
|
| Diluted EPS |
5.66 |
5.33 |
5.07 |
5.66 |
4.67 |
|
| EPS After Extra Ordinary |
|
|
|
|
|
|
| Basic EPS. |
5.74 |
5.40 |
5.13 |
5.69 |
4.71 |
|
| Diluted EPS. |
5.66 |
5.33 |
5.07 |
5.66 |
4.67 |
|
| Public Share Holding |
|
|
|
|
|
|
| No Of Shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| Share Holding (%) |
-- |
-- |
-- |
-- |
-- |
|
| Promoters and Promoter Group Shareholding |
|
|
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
|
|
| - Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
|
| b) Non-encumbered |
|
|
|
|
|
|
| - Number of shares (Crores). |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total sh. of prom. and promoter group). |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total Share Cap. of the company). |
-- |
-- |
-- |
-- |
-- |
|
Source : Dion Global Solutions Limited
