Chamanlal Setia Exports Ltd
NSE: CLSEL BSE: 530307
₹249.20
(-1.01%)
Wed, 18 Mar 2026, 01:20 pm
Market Cap12.52B
PE Ratio12.26
Dividend0.97
Chamanlal Setia Exports Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 800.40M | 940.48M | 1.20B | 1.53B | 1.85B | 1.67B | 2.17B | 2.72B | 4.16B | 5.08B | 4.82B | 4.93B | 7.47B | 7.65B | 7.98B | 8.51B | 9.32B | 13.87B | 13.56B | 14.95B |
| Gross profit | 102.83M | 122.95M | 157.32M | 213.39M | 225.68M | 225.10M | 298.33M | 368.84M | 581.20M | 667.19M | 979.72M | 1.04B | 1.17B | 1.19B | 1.44B | 1.97B | 2.13B | 2.85B | 2.53B | 2.76B |
| Operating expenses (excl. COGS) | -76.69M | -79.76M | -80.76M | -144.10M | -104.39M | -123.44M | -152.06M | -156.84M | -283.05M | -330.99M | -424.74M | -433.69M | -507.66M | -603.38M | -692.07M | -837.08M | -1.22B | -1.31B | -968.73M | -1.37B |
| Selling/general/admin expenses, total | -76.69M | -79.76M | -80.76M | -144.10M | -104.39M | -123.44M | -152.06M | -156.84M | -283.05M | -330.99M | -424.74M | -433.69M | -507.66M | -598.51M | -692.07M | -837.08M | -1.22B | -1.31B | -968.73M | -1.37B |
| Research & development | -3.18K | -177.58K | -2.80M | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -76.68M | -79.59M | -77.96M | -144.10M | -104.39M | -123.44M | -152.06M | -156.84M | -283.05M | -330.99M | -424.74M | -433.69M | -507.66M | -598.51M | -692.07M | -837.08M | -1.22B | -1.31B | -968.73M | -1.37B |
| Other operating expenses, total | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.87M | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating income | 26.14M | 43.19M | 76.55M | 69.29M | 121.29M | 101.66M | 146.28M | 212.00M | 298.15M | 336.20M | 554.99M | 608.23M | 665.04M | 590.04M | 752.07M | 1.14B | 907.84M | 1.54B | 1.57B | 1.40B |
| Non-operating income, total | -3.13M | -14.11M | -21.41M | -19.18M | -18.83M | -11.49M | -36.09M | -34.68M | -26.62M | -40.77M | 16.26M | -27.02M | -64.51M | -61.18M | -50.83M | -39.33M | -37.38M | 28.33M | -20.34M | -32.58M |
| Interest expense, net of interest capitalized | -10.87M | -21.94M | -33.52M | -31.32M | -27.92M | -24.94M | -48.02M | -19.75M | -43.45M | -63.16M | -35.37M | -48.02M | -76.33M | -74.67M | -67.06M | -64.60M | -67.83M | -72.82M | -98.66M | -97.75M |
| Interest capitalized | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 7.74M | 7.83M | 12.11M | 12.14M | 9.09M | 13.45M | 11.93M | -14.93M | 22.94M | 22.19M | 51.63M | 20.82M | -1.29M | 17.00M | 19.37M | 25.27M | 30.45M | 101.15M | 78.32M | 65.16M |
| Non-operating interest income | 596.01K | 1.67M | 5.61M | 7.01M | 4.57M | 2.51M | 12.13M | 6.17M | 10.48M | 9.84M | 23.75M | 22.13M | 638.00K | 3.74M | 7.83M | 30.10M | 37.25M | 52.48M | 76.90M | 64.20M |
| Miscellaneous non-operating expense | 7.15M | 6.16M | 6.50M | 5.13M | 4.52M | 10.94M | -199.04K | -21.10M | 12.46M | 12.35M | 27.87M | -1.31M | -1.93M | 13.26M | 11.54M | -4.83M | -6.80M | 48.66M | 1.41M | 968.00K |
| Unusual income/expense | — | — | — | — | — | — | — | — | -6.12M | 198.13K | — | 185.00K | 13.11M | -3.52M | -3.14M | 0 | 0 | 0 | 0 | 0 |
| Pretax income | 23.02M | 29.08M | 55.14M | 50.11M | 102.45M | 90.17M | 110.19M | 177.33M | 271.53M | 295.43M | 571.24M | 581.21M | 600.53M | 528.86M | 701.25M | 1.10B | 870.45M | 1.57B | 1.55B | 1.36B |
| Taxes | -5.37M | -9.15M | -16.22M | -33.08M | -32.85M | -42.78M | -33.14M | -57.53M | -89.13M | -100.42M | -198.78M | -195.64M | -184.01M | -184.80M | -176.50M | -276.52M | -220.68M | -395.32M | -388.92M | -334.88M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 17.64M | 19.93M | 44.93M | 17.03M | 69.61M | 47.39M | 77.05M | 119.80M | 182.40M | 195.01M | 372.46M | 385.57M | 416.53M | 344.06M | 524.75M | 820.06M | 649.78M | 1.18B | 1.16B | 1.03B |
| Net income | 17.64M | 19.93M | 44.93M | 17.03M | 69.61M | 47.39M | 77.05M | 119.80M | 182.40M | 195.01M | 372.46M | 385.57M | 416.53M | 344.06M | 524.75M | 820.06M | 649.78M | 1.18B | 1.16B | 1.03B |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 17.64M | 19.93M | 44.93M | 17.03M | 69.61M | 47.39M | 77.05M | 119.80M | 182.40M | 195.01M | 372.46M | 385.57M | 416.53M | 344.06M | 524.75M | 820.06M | 649.78M | 1.18B | 1.16B | 1.03B |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 35.32M | 52.59M | 86.39M | 86.32M | 137.99M | 119.23M | 168.26M | 237.75M | 327.84M | 366.07M | 583.70M | 650.91M | 705.56M | 634.08M | 800.79M | 1.19B | 960.36M | 1.60B | 1.64B | 1.43B |
| EBIT | 26.14M | 43.19M | 76.55M | 69.29M | 121.29M | 101.66M | 146.28M | 212.00M | 298.15M | 336.20M | 554.99M | 608.23M | 665.04M | 590.04M | 752.07M | 1.14B | 907.84M | 1.54B | 1.57B | 1.40B |
| Total operating expenses | -774.26M | -897.29M | -1.12B | -1.46B | -1.73B | -1.56B | -2.02B | -2.51B | -3.86B | -4.74B | -4.27B | -4.32B | -6.80B | -7.06B | -7.22B | -7.38B | -8.42B | -12.33B | -11.99B | -13.56B |
| Prepaid expenses | 16.21M | 16.99M | 31.45M | — | 44.62M | 60.68M | 84.73M | 107.00M | 130.16M | 150.22M | 265.92M | 409.64M | 437.35M | 421.29M | 377.94M | 403.16M | 455.16M | 558.22M | 712.92M | 738.56M |
| Deferred income, current | — | — | — | — | — | — | 521.34K | 510.80K | 500.25K | 489.69K | 878.89K | 1.05M | 458.00K | 447.00K | 436.00K | 426.00K | 415.00K | 405.00K | 394.00K | 384.00K |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | 11.01M | 12.89M | 13.19M | 12.48M | 14.27M | 9.90M | 9.32M | 12.10M | 12.93M | 13.45M | 15.03M | 15.36M | 16.28M | 9.71M |
| Deferred income, non-current | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800