CLSELOther Agricultural Products
Chaman Lal Setia Exp Ltd — Profit & Loss Statement
₹205.25
-6.41%
Chaman Lal Setia Exp Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -0.29 Cr | -0.01 Cr | — |
| Tax Rate For Calcs | 0.25 | 0.25 | 0.25 | 0.25 | — |
| Normalized EBITDA | 149.75 Cr | 171.46 Cr | 170.57 Cr | 98.23 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 102.88 Cr | 115.64 Cr | 117.67 Cr | 64.98 Cr | — |
| Reconciled Depreciation | 3.61 Cr | 7.07 Cr | 5.88 Cr | 5.25 Cr | — |
| Reconciled Cost Of Revenue | 1.17K Cr | 1.05K Cr | 1.08K Cr | 704.49 Cr | — |
| EBITDA | 149.75 Cr | 171.46 Cr | 169.44 Cr | 98.17 Cr | — |
| EBIT | 146.14 Cr | 164.39 Cr | 163.56 Cr | 92.92 Cr | — |
| Net Interest Income | -9.77 Cr | -9.87 Cr | -2.03 Cr | -3.06 Cr | — |
| Interest Expense | 9.77 Cr | 9.87 Cr | 6.36 Cr | 5.87 Cr | — |
| Normalized Income | 102.88 Cr | 115.64 Cr | 118.52 Cr | 65.02 Cr | — |
| Net Income From Continuing And Discontinued Operation | 102.88 Cr | 115.64 Cr | 117.67 Cr | 64.98 Cr | — |
| Total Expenses | 1.36K Cr | 1.20K Cr | 1.23K Cr | 842.48 Cr | — |
| Diluted Average Shares | 4.97 Cr | 5.17 Cr | 5.17 Cr | 5.17 Cr | — |
| Basic Average Shares | 4.97 Cr | 5.17 Cr | 5.17 Cr | 5.17 Cr | — |
| Diluted EPS | 20.68 | 22.36 | 22.76 | 12.57 | — |
| Basic EPS | 20.68 | 22.36 | 22.76 | 12.57 | — |
| Diluted NI Availto Com Stockholders | 102.88 Cr | 115.64 Cr | 117.67 Cr | 64.98 Cr | — |
| Net Income Common Stockholders | 102.88 Cr | 115.64 Cr | 117.67 Cr | 64.98 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 102.88 Cr | 115.64 Cr | 117.67 Cr | 64.98 Cr | — |
| Net Income Including Noncontrolling Interests | 102.88 Cr | 115.64 Cr | 117.67 Cr | 64.98 Cr | — |
| Net Income Continuous Operations | 102.88 Cr | 115.64 Cr | 117.67 Cr | 64.98 Cr | — |
| Tax Provision | 33.49 Cr | 38.89 Cr | 39.53 Cr | 22.07 Cr | — |
| Pretax Income | 136.37 Cr | 154.53 Cr | 157.20 Cr | 87.05 Cr | — |
| Other Non Operating Income Expenses | 8.68 Cr | 9.57 Cr | 6.21 Cr | 0.14 Cr | — |
| Net Non Operating Interest Income Expense | -9.77 Cr | -9.87 Cr | -2.03 Cr | -3.06 Cr | — |
| Interest Expense Non Operating | 9.77 Cr | 9.87 Cr | 6.36 Cr | 5.87 Cr | — |
| Operating Income | 137.46 Cr | 154.83 Cr | 154.15 Cr | 90.02 Cr | — |
| Operating Expense | 190.66 Cr | 148.93 Cr | 152.19 Cr | 137.99 Cr | — |
| Other Operating Expenses | 168.34 Cr | 124.18 Cr | 5.50 Cr | 2.88 Cr | — |
| Depreciation And Amortization In Income Statement | 3.61 Cr | 7.07 Cr | 5.88 Cr | 5.25 Cr | — |
| Depreciation Income Statement | 3.61 Cr | 7.07 Cr | 5.88 Cr | 5.25 Cr | — |
| Gross Profit | 328.13 Cr | 303.76 Cr | 306.34 Cr | 228.00 Cr | — |
| Cost Of Revenue | 1.17K Cr | 1.05K Cr | 1.08K Cr | 704.49 Cr | — |
| Total Revenue | 1.50K Cr | 1.36K Cr | 1.39K Cr | 932.49 Cr | — |
| Operating Revenue | 1.50K Cr | 1.36K Cr | 1.39K Cr | 932.49 Cr | — |
| Total Unusual Items | — | -0.37 Cr | -1.14 Cr | -0.06 Cr | -0.02 Cr |
| Total Unusual Items Excluding Goodwill | — | -0.37 Cr | -1.14 Cr | -0.06 Cr | -0.02 Cr |
| Interest Income | — | 7.69 Cr | 5.25 Cr | 3.73 Cr | 3.28 Cr |
| Rent Expense Supplemental | — | 3.84 Cr | 3.18 Cr | 2.51 Cr | 2.56 Cr |
| Special Income Charges | — | -0.80 Cr | -1.14 Cr | -0.06 Cr | -0.02 Cr |
| Other Special Charges | — | -0.12 Cr | -73000.00 | — | — |
| Write Off | — | 0.92 Cr | 1.15 Cr | 0.06 Cr | 0.02 Cr |
| Total Other Finance Cost | — | 0.89 Cr | 0.92 Cr | 0.91 Cr | 0.90 Cr |
| Interest Income Non Operating | — | 7.69 Cr | 5.25 Cr | 3.73 Cr | 3.28 Cr |
| Selling General And Administration | — | 90.29 Cr | 125.78 Cr | 117.17 Cr | 79.38 Cr |
| Selling And Marketing Expense | — | 84.08 Cr | 121.11 Cr | 114.47 Cr | 75.79 Cr |
| General And Administrative Expense | — | 6.21 Cr | 4.67 Cr | 2.70 Cr | 3.59 Cr |
| Rent And Landing Fees | — | 0.63 Cr | 16000.00 | 3000.00 | 0.19 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.