CHAMAN LAL SETIA EXPORTS LTD. (CLSEL)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 357.17 263.35 308.68 400.07 383.53 362.84 369.43 395.30 367.69 307.27 272.95 430.99
YOY Revenue Growth % 15.36% -35.74% 15.84% 13.05% 7.38% 37.78% 19.68% -1.19% -4.13% -15.32% -26.11% 9.03%
Other Income 6.75 1.41 2.40 4.00 1.75 1.60 2.42 2.78 1.87 2.24 3.83 0.66
Total Income 363.92 264.77 311.08 404.07 385.28 364.45 371.85 398.08 369.56 309.50 276.79 431.65
Total Expenses + 97.87 75.88 64.81 86.96 126.77 91.53 80.74 90.15 337.85 280.75 251.66 383.28
Cost of Materials Consumed 81.96 48.01 36.87 52.20 75.48 54.69 35.26 36.43 39.94 25.16 23.33 49.85
Employee Benefit Expense 5.37 3.85 3.31 4.15 6.38 4.43 4.16 4.64 5.48 4.80 7.51 2.07
Other Expenses 10.54 24.02 24.63 30.62 44.91 32.41 41.32 49.08 45.53 42.09 24.27 42.30
Operating Profit 259.30 187.47 243.87 313.11 256.76 271.31 288.68 305.15 29.84 26.52 21.29 47.71
OPM % 72.6% 71.2% 79% 78.3% 66.9% 74.8% 78.1% 77.2% 8.1% 8.6% 7.8% 11.1%
Profit Before Tax + 50.18 36.81 35.12 51.64 30.96 30.25 35.70 38.70 31.71 28.75 25.12 48.37
Tax Expense 12.44 9.34 8.89 12.95 7.71 7.63 9.00 9.70 7.16 7.11 6.19 12.43
Tax % 24.8% 25.4% 25.3% 25.1% 24.9% 25.2% 25.2% 25.1% 22.6% 24.7% 24.7% 25.7%
Profit After Tax 37.74 27.47 26.23 38.69 23.25 22.62 26.70 29.01 24.55 21.64 18.93 35.94
EPS (Basic) 7.33 5.31 5.07 7.49 4.49 4.37 5.55 5.83 4.93 4.35 3.81 7.24

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
Revenue from Operations 1,495.26 1,355.63 1,387.35 932.49 851.49
YOY Revenue Growth % 10.3% -2.29% 48.78% 9.51% -
Other Income 8.68 9.57 11.48 3.87 3.31
Total Income 1,503.94 1,365.20 1,398.82 936.36 854.80
Total Expenses + 1,367.57 354.42 325.12 291.24 239.67
Cost of Materials Consumed 166.32 212.55 155.00 107.74 94.10
Employee Benefit Expense 18.71 17.68 15.03 12.68 11.07
Other Expenses 168.34 124.18 155.08 170.82 134.50
Operating Profit 127.69 1,001.21 1,062.23 641.25 611.83
OPM % 8.5% 73.9% 76.6% 68.8% 71.9%
Profit Before Exceptional 136.37 154.53 157.20 87.05 109.66
Exceptional Items 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 136.37 154.53 157.20 87.05 109.66
Tax Expense 33.49 38.89 39.53 22.07 27.65
Tax % 24.6% 25.2% 25.1% 25.4% 25.2%
Profit After Tax 102.88 115.64 117.67 64.98 82.01
EPS (Basic) 20.68 22.36 22.76 12.57 15.86

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
ASSETS
Non-Current Assets + 162.37 148.58 141.95 0.00 0.00
Property, Plant & Equipment 155.76 142.83 132.80 0.00 0.00
Capital Work in Progress 6.08 5.33 8.76 0.00 0.00
Non-Current Investments 0.00 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.00 0.10 0.00 0.00 0.00
Current Assets + 805.41 845.83 676.03 0.00 0.00
Inventories 433.75 499.44 414.44 0.00 0.00
Trade Receivables 228.47 199.64 153.93 0.00 0.00
Cash and Cash Equivalents 0.22 50.94 30.11 0.00 0.00
Current Investments 0.11 0.11 0.11 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 9.95 10.35 10.35 0.00 0.00
Other Equity 723.33 703.62 598.11 0.00 0.00
Non-Current Liabilities 63.03 57.85 51.06 0.00 0.00
Current Liabilities 171.48 222.59 158.46 0.00 0.00
Total Liabilities 234.51 280.44 209.52 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
Cash from Operating Activities 72.68 -17.56 37.30 -58.38 0.00
Cash from Investing Activities -11.13 -6.16 -3.82 -7.10 0.00
Cash from Financing Activities -61.64 44.57 -4.50 15.14 0.00
Net Increase/Decrease in Cash -0.08 20.86 30.11 -50.34 0.00