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Complete financial analysis of CSL Finance Limited (CSLFINANCE.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CSL Finance Limited, a leading company in the Financial – Credit Services industry within the Financial Services sector.
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CSL Finance Limited (CSLFINANCE.NS)
About CSL Finance Limited
CSL Finance Limited, a non-banking financial company, engages in the wholesale and SME retail lending businesses in India. It offers loans for real estate developers, such as loans against property and securities; loan for small builders, including construction finance, and refinance and inventory funding; corporate loans; and loans for education, medical, agriculture, and FMCG trading industries, as well as Salaried professionals. The company was formerly known as Consolidated Securities Limited and changed its name to CSL Finance Limited in January 2016. CSL Finance Limited was incorporated in 1992 and is based in Noida, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.67B | 1.15B | 721.82M | 614.22M | 605.22M | 592.97M | 413.61M | 235.53M | 443.80M | 931.09M | 1.13B | 1.06B | 2.31B | 1.53B | 448.89M | 710.68M | 1.73B |
| Cost of Revenue | 57.25M | 430.33M | 193.28M | 132.26M | 181.13M | 180.48M | 105.49M | 150.06M | 219.30M | 778.91M | 1.03B | 979.55M | 2.22B | 1.41B | 364.45M | 622.39M | 1.45B |
| Gross Profit | 1.61B | 717.81M | 528.54M | 481.97M | 424.08M | 412.49M | 308.12M | 85.48M | 224.49M | 152.19M | 102.88M | 78.34M | 95.18M | 118.47M | 84.44M | 88.29M | 282.92M |
| Gross Profit Ratio | 96.56% | 62.52% | 73.22% | 78.47% | 70.07% | 69.56% | 74.49% | 36.29% | 50.58% | 16.35% | 9.11% | 7.40% | 4.12% | 7.76% | 18.81% | 12.42% | 16.36% |
| Research & Development | 0.00 | 0.53 | 0.62 | 0.64 | 0.52 | 0.59 | 0.62 | 0.59 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 219.37M | 30.56M | 24.89M | 14.06M | 11.96M | 18.55M | 26.51M | 5.58M | 3.35M | 13.77M | 3.49M | 2.15M | 0.00 | 7.39M | 7.07M | 12.05M | 16.55M |
| Selling & Marketing | 2.53M | 2.29M | 1.25M | 545.00K | 908.00K | 595.29K | 429.69K | 864.47K | 365.98K | 511.93K | 537.13K | 754.84K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 221.90M | 32.85M | 26.14M | 14.60M | 12.86M | 19.14M | 26.94M | 6.44M | 3.35M | 14.29M | 11.48M | 10.02M | 0.00 | 7.39M | 7.07M | 12.05M | 16.55M |
| Other Expenses | 0.00 | 2.93M | 1.72M | 1.17M | 108.00K | 410.40K | 184.30K | 1.46M | 21.83M | 17.75M | -7.65M | 6.40M | 13.31M | -2.81M | 472.79K | 130.18K | -14.28K |
| Operating Expenses | 221.90M | 90.96M | 67.97M | 41.33M | 48.67M | 53.64M | 46.95M | 18.75M | 25.18M | 17.75M | -7.65M | 6.40M | 13.31M | 4.58M | 7.54M | 12.18M | 16.54M |
| Cost & Expenses | 279.14M | 521.28M | 261.24M | 173.59M | 229.80M | 234.12M | 152.44M | 168.80M | 244.49M | 796.66M | 1.02B | 985.95M | 2.23B | 1.41B | 371.99M | 634.57M | 1.46B |
| Interest Income | 5.90M | 2.85M | 1.06M | 1.48M | 2.14M | 1.53M | 512.56K | 0.00 | 0.00 | 0.00 | 0.00 | 45.59M | 10.22M | 7.81M | 470.64K | ||
| Interest Expense | 2.31M | 1.77M | 1.71M | 1.84M | 2.16M | 1.65M | 435.55K | 6.40M | 14.28M | 0.00 | 0.00 | 48.08M | 6.13M | 7.09M | 13.09M | ||
| Depreciation & Amortization | 13.75M | 256.29M | 162.07M | 146.34M | 131.36M | 113.21M | 153.05M | 165.25M | 948.28K | 962.36K | 727.20K | 761.10K | 475.24K | 527.41K | 473.67K | 280.18K | 155.83K |
| EBITDA | 871.60M | 637.18M | 455.81M | 401.56M | 384.66M | 362.23M | 262.70M | 272.01M | 201.13M | 129.65M | 110.24M | 73.63M | 78.35M | 114.05M | 82.01M | 84.39M | 266.54M |
| EBITDA Ratio | 52.32% | 56.76% | 65.06% | 73.06% | 63.56% | 61.09% | 64.47% | -43.15% | 45.32% | 14.54% | 9.85% | 6.87% | 3.56% | 10.62% | 19.63% | 10.75% | 15.42% |
| Operating Income | 1.39B | 886.62M | 555.06M | 463.67M | 468.84M | 463.62M | 261.17M | 261.41M | 184.93M | 122.62M | 99.88M | 59.61M | 61.27M | 113.52M | 81.51M | 84.18M | 256.10M |
| Operating Income Ratio | 83.24% | 77.22% | 76.90% | 75.49% | 77.47% | 78.19% | 63.14% | 110.98% | 41.67% | 13.17% | 8.84% | 5.64% | 2.65% | 7.43% | 18.16% | 11.85% | 14.81% |
| Total Other Income/Expenses | -530.67M | -353.53M | -162.63M | -106.08M | -57.93M | -3.31M | -3.34M | -23.61M | -1.00 | -15.94M | -11.10M | -13.26M | 0.00 | 0.00 | 0.00 | 100.00K | 0.00 |
| Income Before Tax | 855.96M | 615.31M | 447.54M | 393.60M | 317.43M | 359.56M | 257.83M | 237.79M | 184.93M | 122.62M | 99.88M | 59.61M | 61.27M | 113.52M | 81.51M | 84.18M | 256.10M |
| Income Before Tax Ratio | 51.39% | 53.59% | 62.00% | 64.08% | 52.45% | 60.64% | 62.34% | 100.96% | 41.67% | 13.17% | 8.84% | 5.64% | 2.65% | 7.43% | 18.16% | 11.85% | 14.81% |
| Income Tax Expense | 222.34M | 159.03M | 113.05M | 118.32M | 92.69M | 108.01M | 77.05M | 73.60M | 54.35M | 42.73M | 27.85M | 17.57M | 20.08M | 32.51M | 15.69M | -9.70M | 74.90M |
| Net Income | 633.62M | 456.28M | 334.49M | 275.28M | 224.74M | 251.55M | 180.78M | 164.19M | 130.58M | 79.89M | 72.03M | 42.04M | 41.19M | 81.01M | 65.82M | 93.88M | 181.21M |
| Net Income Ratio | 38.04% | 39.74% | 46.34% | 44.82% | 37.13% | 42.42% | 43.71% | 69.71% | 29.42% | 8.58% | 6.38% | 3.97% | 1.78% | 5.30% | 14.66% | 13.21% | 10.48% |
| EPS | 28.60 | 22.55 | 17.83 | 15.03 | 12.29 | 14.10 | 10.67 | 11.69 | 9.30 | 5.69 | 5.16 | 3.22 | 3.97 | 7.16 | 5.48 | 7.82 | 15.09 |
| EPS Diluted | 28.30 | 21.39 | 17.72 | 15.00 | 12.23 | 13.64 | 10.67 | 11.69 | 9.30 | 5.69 | 5.16 | 2.99 | 3.70 | 7.16 | 5.48 | 7.82 | 15.09 |
| Weighted Avg Shares Out | 22.15M | 20.24M | 18.76M | 18.32M | 18.28M | 17.84M | 16.94M | 14.05M | 14.05M | 14.05M | 13.97M | 13.07M | 10.37M | 11.32M | 12.01M | 12.01M | 12.01M |
| Weighted Avg Shares Out (Dil) | 22.39M | 21.33M | 18.87M | 18.36M | 18.38M | 18.45M | 16.94M | 14.05M | 14.05M | 14.05M | 13.97M | 14.05M | 11.12M | 11.32M | 12.01M | 12.01M | 12.01M |
Source: https://incomestatements.info
Category: Stock Reports