| Nine Months Results of CSL Finance (in Rs. Cr.) |
Dec '22 |
Dec '21 |
Dec '20 |
Dec '19 |
Dec '18 |
|
| Net Sales/Income from operations |
83.65 |
51.59 |
44.71 |
46.00 |
43.99 |
|
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
|
| Total Income From Operations |
83.65 |
51.59 |
44.71 |
46.00 |
43.99 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
|
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
|
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
|
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
|
| Employees Cost |
11.51 |
6.52 |
5.19 |
6.25 |
5.08 |
|
| Depreciation |
0.73 |
0.47 |
0.46 |
0.59 |
0.17 |
|
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
|
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
|
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
|
| Provisions And Contingencies |
2.72 |
3.07 |
3.82 |
0.56 |
0.40 |
|
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
|
| Other Expenses |
5.89 |
4.78 |
2.65 |
2.43 |
3.01 |
|
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
62.79 |
36.75 |
32.59 |
36.16 |
35.32 |
|
| Other Income |
0.14 |
0.13 |
0.08 |
0.05 |
0.12 |
|
| P/L Before Int., Excpt. Items & Tax |
62.93 |
36.88 |
32.67 |
36.21 |
35.45 |
|
| Interest |
17.81 |
6.16 |
5.07 |
8.42 |
8.84 |
|
| P/L Before Exceptional Items & Tax |
45.12 |
30.73 |
27.60 |
27.79 |
26.61 |
|
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
|
| P/L Before Tax |
45.12 |
30.73 |
27.60 |
27.79 |
26.61 |
|
| Tax |
11.38 |
7.95 |
8.86 |
7.14 |
7.94 |
|
| P/L After Tax from Ordinary Activities |
33.73 |
22.77 |
18.75 |
20.66 |
18.67 |
|
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
|
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
|
| Net Profit/(Loss) For the Period |
33.73 |
22.77 |
18.75 |
20.66 |
18.67 |
|
| Equity Share Capital |
20.30 |
18.51 |
6.10 |
6.10 |
6.07 |
|
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
|
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
|
| EPS Before Extra Ordinary |
|
|
|
|
|
|
| Basic EPS |
16.27 |
12.38 |
30.74 |
33.48 |
31.00 |
|
| Diluted EPS |
16.05 |
12.26 |
30.74 |
33.36 |
29.93 |
|
| EPS After Extra Ordinary |
|
|
|
|
|
|
| Basic EPS. |
16.27 |
12.38 |
30.74 |
33.48 |
31.00 |
|
| Diluted EPS. |
16.05 |
12.26 |
30.74 |
33.36 |
29.93 |
|
| 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
