| Chamanlal Setia Exports Ltd | Industry : (FMCG) | |
|---|---|---|
|
BSE Code : 530307 |
NSE Symbol : CLSEL |
P/E(TTM) : 13.89 |
|
ISIN Demat : INE419D01026 |
Div & Yield% : 0.95 |
EPS(TTM) : 18.93 |
|
Book Value(₹) : 136.82 |
Market Cap(₹Cr) : 1,307.04 |
Face Value(₹) : 2.00 |
| Particulars | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1,495.26 | 1,355.63 | 1,387.35 | 932.49 | 851.49 |
| Other Income | 8.68 | 9.57 | 11.48 | 3.87 | 3.31 |
| Stock Adjustments | -26.13 | 84.44 | 53.93 | 95.38 | 22.79 |
| Total Income | 1,477.81 | 1,449.64 | 1,452.76 | 1,031.74 | 877.59 |
| EXPENDITURE : | |||||
| Raw Materials | 1,092.35 | 1,098.59 | 1,072.42 | 749.16 | 610.81 |
| Power and Fuel Cost | 3.29 | 3.70 | 3.53 | 3.68 | 3.83 |
| Other Manufacturing Expenses | 61.44 | 47.75 | 49.33 | 37.83 | 49.18 |
| Selling and Administration Expenses | 148.81 | 107.81 | 139.59 | 128.43 | 83.69 |
| Miscellaneous Expenses | 3.45 | 2.65 | 2.50 | 0.88 | 0.80 |
| Employee Benefit Expenses | 18.71 | 17.68 | 15.03 | 12.68 | 8.07 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 149.75 | 171.47 | 170.36 | 99.08 | 121.21 |
| Interest | 9.77 | 9.87 | 7.28 | 6.78 | 6.46 |
| Gross Profit | 139.98 | 161.60 | 163.08 | 92.30 | 114.75 |
| Depreciation | 3.61 | 7.07 | 5.88 | 5.25 | 5.09 |
| Profit Before Tax | 136.37 | 154.53 | 157.20 | 87.05 | 109.66 |
| Current Tax | 34.15 | 38.80 | 39.50 | 21.91 | 27.60 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.66 | 0.09 | 0.03 | 0.16 | 0.05 |
| Reported Net Profit | 102.88 | 115.64 | 117.67 | 64.98 | 82.01 |
| Extraordinary Items | 0.22 | 0.41 | 0.01 | 0.00 | 0.00 |
| Adjusted Net Profit | 102.66 | 115.23 | 117.66 | 64.98 | 82.01 |
| Adjustment below Net Profit | -73.26 | -10.13 | 1.43 | -2.14 | -3.07 |
| Profit/Loss Balance carried down | 545.17 | 451.23 | 343.90 | 290.45 | 222.31 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 10.29 | 11.56 | 11.77 | 9.39 | 10.79 |
| P & L Balance carried down | 564.51 | 545.17 | 451.23 | 343.90 | 290.45 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 125.00 | 112.50 | 50.00 | 0.00 | 28.00 |
| Dividend Per Share(Rs) | 2.50 | 2.25 | 1.00 | 0.00 | 0.56 |
| Earnings Per Share-Unit Curr | 20.69 | 22.35 | 22.75 | 12.56 | 15.85 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 131.41 | 122.58 | 102.19 | 79.17 | 67.58 |
| Book Value(Adj)-Unit Curr | 131.41 | 122.58 | 102.19 | 79.17 | 67.58 |