See more : Energy One Limited (EOL.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Capital India Finance Limited (CIFL.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Capital India Finance Limited, a leading company in the Financial – Credit Services industry within the Financial Services sector.
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Capital India Finance Limited (CIFL.BO)
About Capital India Finance Limited
Capital India Finance Ltd. is non-banking financial company, which engages in the provision of investment and financial services. It operates through the Lending Business and Forex Services segments. The Lending Business segment offers finance to small medium enterprises, retail customers and real estate. The Forex Services segment comprises of overseas remittances, foreign currency prepaid travel cards, import and export foreign currency notes. The company was founded on November 16, 1994, and is headquartered in Mumbai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.47B | 6.33B | 5.12B | 3.09B | 1.78B | 564.51M | 259.28M | 87.32M | 75.37M | 43.86M | 15.28M | 8.77M |
| Cost of Revenue | 5.52B | 5.56B | 3.14B | 1.84B | 1.07B | 244.91M | 137.21M | 79.78M | -534.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 945.82M | 776.18M | 1.98B | 1.25B | 709.02M | 319.59M | 122.06M | 7.53M | 75.37M | 43.86M | 15.28M | 8.77M |
| Gross Profit Ratio | 14.62% | 12.25% | 38.65% | 40.45% | 39.90% | 56.61% | 47.08% | 8.63% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | -0.12 | -0.03 | 0.05 | 0.14 | 0.19 | 0.18 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 217.53M | 276.99M | 204.50M | 96.99M | 38.79M | 27.76M | 5.28M | 248.52K | 136.27K | 58.99K | 0.00 | 0.00 |
| Selling & Marketing | 18.31M | 88.79M | 66.75M | 32.28M | 5.21M | 5.51M | 1.48M | 103.67K | 78.59K | 0.00 | 0.00 | 0.00 |
| SG&A | 235.84M | 365.77M | 271.26M | 129.27M | 44.00M | 33.27M | 6.76M | 352.19K | 214.87K | 58.99K | 0.00 | 0.00 |
| Other Expenses | 709.98M | 12.20M | 54.00K | 70.00K | 24.00K | 10.85K | 1.12K | -3.58M | -1.66M | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 945.82M | 1.52B | 2.10B | 1.02B | 420.54M | 195.02M | 78.85M | 3.58M | 3.37M | 2.16M | 893.03K | 285.60K |
| Cost & Expenses | 6.47B | 7.08B | 5.24B | 2.86B | 1.49B | 439.93M | 216.07M | 3.58M | 3.37M | 2.16M | 893.03K | 285.60K |
| Interest Income | 185.07M | 152.10M | 134.17M | 47.81M | 11.86M | 16.81M | 1.18M | 505.02K | 53.44K | -169.00 | 15.38K | 11.22K |
| Interest Expense | 81.32M | 114.00M | 159.65M | 116.97M | 33.24M | 25.00M | 44.58K | 1.98K | 70.60M | 40.36M | 13.64M | 7.70M |
| Depreciation & Amortization | 301.67M | 6.50B | 4.97B | 2.79B | 1.37B | 369.19M | 203.23M | 83.37M | 70.54M | 40.36M | 13.64M | 7.69M |
| EBITDA | 352.95M | 309.05M | 193.06M | 540.55M | 524.17M | 301.20M | 47.50M | 83.73M | 72.00M | 41.70M | 14.38M | 8.49M |
| EBITDA Ratio | 5.46% | -7.75% | 3.70% | 13.34% | 22.05% | 37.81% | 18.32% | 95.90% | 95.52% | 95.08% | 94.12% | 96.74% |
| Operating Income | 0.00 | 74.88M | 368.07M | 394.40M | 547.12M | 224.67M | 44.39M | 4.45M | 1.45M | 1.34M | 737.51K | 798.67K |
| Operating Income Ratio | 0.00% | 1.18% | 7.19% | 12.75% | 30.79% | 39.80% | 17.12% | 5.10% | 1.93% | 3.05% | 4.83% | 9.11% |
| Total Other Income/Expenses | 12.93M | -819.65M | -506.80M | -246.51M | -197.51M | -39.51M | 1.14M | 0.00 | -70.60M | 0.00 | 0.00 | 0.00 |
| Income Before Tax | 12.93M | -854.28M | -175.66M | 147.54M | 243.43M | 111.94M | 44.35M | 4.45M | 1.45M | 1.34M | 737.51K | 798.67K |
| Income Before Tax Ratio | 0.20% | -13.49% | -3.43% | 4.77% | 13.70% | 19.83% | 17.10% | 5.10% | 1.93% | 3.05% | 4.83% | 9.11% |
| Income Tax Expense | 77.27M | 16.42M | 31.26M | 86.69M | 104.82M | 46.84M | 16.46M | 2.10M | 631.87K | 274.72K | 139.51K | 152.19K |
| Net Income | 116.48M | -415.71M | -27.68M | 96.04M | 172.31M | 65.10M | 27.89M | 2.35M | 822.33K | 1.06M | 598.01K | 517.18K |
| Net Income Ratio | 1.80% | -6.56% | -0.54% | 3.10% | 9.70% | 11.53% | 10.76% | 2.69% | 1.09% | 2.43% | 3.91% | 5.90% |
| EPS | 1.50 | -5.35 | -0.36 | 1.24 | 2.22 | 1.55 | 5.72 | 0.48 | 0.17 | 0.22 | 0.12 | 0.11 |
| EPS Diluted | 1.48 | -5.35 | -0.36 | 1.22 | 2.19 | 1.53 | 5.72 | 0.48 | 0.17 | 0.22 | 0.12 | 0.11 |
| Weighted Avg Shares Out | 77.65M | 77.73M | 77.73M | 77.73M | 77.73M | 42.13M | 4.87M | 4.87M | 4.87M | 4.87M | 4.87M | 4.87M |
| Weighted Avg Shares Out (Dil) | 78.70M | 77.73M | 77.73M | 78.62M | 78.77M | 42.48M | 4.87M | 4.87M | 4.87M | 4.87M | 4.87M | 4.87M |
Source: https://incomestatements.info
Category: Stock Reports