| Profit & Loss account of CSL Finance (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
215.06 |
165.65 |
117.24 |
74.63 |
61.67 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
215.06 |
165.65 |
117.24 |
74.63 |
61.67 |
|
| Total Operating Revenues |
215.06 |
165.65 |
117.24 |
74.63 |
61.67 |
|
| Other Income |
0.98 |
0.94 |
0.29 |
0.17 |
0.19 |
|
| Total Revenue |
216.04 |
166.58 |
117.53 |
74.80 |
61.86 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.48 |
0.26 |
0.11 |
0.00 |
0.27 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
27.80 |
21.57 |
15.77 |
9.31 |
6.46 |
|
| Finance Costs |
64.91 |
42.94 |
27.15 |
10.75 |
7.01 |
|
| Depreciation And Amortisation Expenses |
1.72 |
1.38 |
1.03 |
0.66 |
0.61 |
|
| Other Expenses |
12.29 |
9.69 |
8.06 |
5.61 |
3.32 |
|
| Total Expenses |
119.16 |
80.99 |
56.00 |
30.04 |
22.50 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
96.88 |
85.60 |
61.53 |
44.75 |
39.36 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
96.88 |
85.60 |
61.53 |
44.75 |
39.36 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
24.84 |
21.79 |
15.67 |
11.66 |
9.95 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.06 |
0.14 |
-0.01 |
-0.36 |
0.27 |
|
| Tax For Earlier Years |
0.00 |
0.30 |
0.24 |
0.00 |
1.61 |
|
| Total Tax Expenses |
24.79 |
22.23 |
15.90 |
11.30 |
11.83 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
72.09 |
63.36 |
45.63 |
33.45 |
27.53 |
|
| Profit/Loss From Continuing Operations |
72.09 |
63.36 |
45.63 |
33.45 |
27.53 |
|
| Profit/Loss For The Period |
72.09 |
63.36 |
45.63 |
33.45 |
27.53 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
31.64 |
28.60 |
22.02 |
17.86 |
45.08 |
|
| Diluted EPS (Rs.) |
31.29 |
28.27 |
21.40 |
17.75 |
44.99 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
5.70 |
5.70 |
5.18 |
1.85 |
1.54 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
30.00 |
25.00 |
25.00 |
25.00 |
30.00 |
|
Source : Dion Global Solutions Limited
