CHAMAN LAL SETIA EXPORTS Financial Statement Analysis
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The Revenues of CHAMAN LAL SETIA EXPORTS have decreased by -2.29% YoY .
The Earnings Per Share (EPS) of CHAMAN LAL SETIA EXPORTS has decreased by -1.76 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
CHAMAN LAL SETIA EXPORTS Last 5 Annual Financial Results
[BOM: 530307|NSE : CLSEL]
| Standalone | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹1,356 Cr | ₹1,387 Cr | ₹932 Cr | ₹851 Cr | ₹798 Cr |
| Expenses | ₹1,194 Cr | ₹1,228 Cr | ₹837 Cr | ₹734 Cr | ₹719 Cr |
| Operating Profit (Excl OI) | ₹162 Cr | ₹159 Cr | ₹95 Cr | ₹118 Cr | ₹79 Cr |
| Other Income | ₹9.57 Cr | ₹11 Cr | ₹3.87 Cr | ₹3.31 Cr | ₹2.67 Cr |
| Interest | ₹9.87 Cr | ₹7.28 Cr | ₹6.78 Cr | ₹6.46 Cr | ₹6.71 Cr |
| Depreciation | ₹7.07 Cr | ₹5.88 Cr | ₹5.25 Cr | ₹5.09 Cr | ₹4.87 Cr |
| Profit Before Tax | ₹155 Cr | ₹157 Cr | ₹87 Cr | ₹110 Cr | ₹70 Cr |
| Profit After Tax | ₹116 Cr | ₹118 Cr | ₹65 Cr | ₹82 Cr | ₹52 Cr |
| Earnings Per Share (Rs) | ₹22.35 | ₹22.75 | ₹12.56 | ₹15.85 | ₹10.14 |
| PAT Margin (%) | 8.53 | 8.48 | 6.97 | 9.63 | 6.58 |
| ROE(%) | 19.89 | 25.08 | 17.12 | 26.33 | 21.04 |
| ROCE(%) | 22.54 | 27.96 | 19.29 | 29.52 | 22.83 |
| Total Debt/Equity(x) | 0.28 | 0.23 | 0.29 | 0.27 | 0.25 |
Key Financials |
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| Market Cap | : | ₹ 2,019.8 Cr |
| Revenue (TTM) | : | ₹ 1,515.9 Cr |
| Net Profit(TTM) | : | ₹ 111.3 Cr |
| EPS (TTM) | : | ₹ 22.4 |
| P/E (TTM) | : | 18.2 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| CHAMAN LAL SETIA EXPORTS | -3% | 21% | 74.2% |
| NESTLE INDIA | -0.5% | -5.1% | -13.7% |
| VARUN BEVERAGES | -0.7% | 1.6% | 21.5% |
| BRITANNIA INDUSTRIES | -0.3% | -5% | -6.2% |
| MARICO | -1.4% | 0.6% | 20.1% |
| JUBILANT FOODWORKS | 3.6% | 8.9% | 24.6% |
| HATSUN AGRO PRODUCT | -3.6% | -4.5% | -9.1% |
| DEVYANI INTERNATIONAL | 7.4% | 10.3% | -5.8% |
| BIKAJI FOODS INTERNATIONAL | 1% | -1.9% | 45.1% |
CHAMAN LAL SETIA EXPORTS Revenues
[BOM: 530307|NSE : CLSEL]
| Y-o-Y | -2.29 % |
| 5 Yr CAGR | 14.18 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹1,356 Cr | -2.29 | |
| Mar2023 | ₹1,387 Cr | 48.78 | |
| Mar2022 | ₹932 Cr | 9.51 | |
| Mar2021 | ₹851 Cr | 6.74 | |
| Mar2020 | ₹798 Cr | - | |
CHAMAN LAL SETIA EXPORTS Operating Profit
[BOM: 530307|NSE : CLSEL]
| Y-o-Y | 1.90 % |
| 5 Yr CAGR | 19.64 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹162 Cr | 1.90 | |
| Mar2023 | ₹159 Cr | 66.87 | |
| Mar2022 | ₹95 Cr | -19.25 | |
| Mar2021 | ₹118 Cr | 49.19 | |
| Mar2020 | ₹79 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 4.28 % |
| 5 Yr CAGR | 4.77 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 11.94% | 4.28 | |
| Mar2023 | 11.45% | 12.14 | |
| Mar2022 | 10.21% | -26.28 | |
| Mar2021 | 13.85% | 39.76 | |
| Mar2020 | 9.91% | - | |
CHAMAN LAL SETIA EXPORTS Profit After Tax
[BOM: 530307|NSE : CLSEL]
| Y-o-Y | -1.73 % |
| 5 Yr CAGR | 21.84 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹116 Cr | -1.73 | |
| Mar2023 | ₹118 Cr | 81.09 | |
| Mar2022 | ₹65 Cr | -20.76 | |
| Mar2021 | ₹82 Cr | 56.28 | |
| Mar2020 | ₹52 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 0.59 % |
| 5 Yr CAGR | 6.70 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 8.53 % | 0.59 | |
| Mar2023 | 8.48 % | 21.66 | |
| Mar2022 | 6.97 % | -27.62 | |
| Mar2021 | 9.63 % | 46.35 | |
| Mar2020 | 6.58 % | - | |
CHAMAN LAL SETIA EXPORTS Earnings Per Share (EPS)
[BOM: 530307|NSE : CLSEL]
| Y-o-Y | -1.76 % |
| 5 Yr CAGR | 21.85 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹22 | -1.76 | |
| Mar2023 | ₹23 | 81.13 | |
| Mar2022 | ₹13 | -20.76 | |
| Mar2021 | ₹16 | 56.31 | |
| Mar2020 | ₹10 | - | |
CHAMAN LAL SETIA EXPORTS Return on Capital Employed (ROCE)
[BOM: 530307|NSE : CLSEL]
| Y-o-Y | -19.38 % |
| 5 Yr CAGR | -0.32 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 22.54% | -19.38 | |
| Mar2023 | 27.96% | 44.95 | |
| Mar2022 | 19.29% | -34.65 | |
| Mar2021 | 29.52% | 29.30 | |
| Mar2020 | 22.83% | - | |
CHAMAN LAL SETIA EXPORTS Share Price vs Sensex
| Current Share Price | : | ₹406.4 |
| Current MarketCap | : | ₹ 2,019.8 Cr |
| Updated EOD on | : | Dec 26,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| CHAMAN LAL SETIA EXPORTS | -3% |
21% |
74.2% |
| SENSEX | -2.1% |
-2% |
11.3% |
CHAMAN LAL SETIA EXPORTS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE ALLCAP | -0.3% | -3.5% | 35.8% |
| S&P BSE FMCG | -0.7% | -2% | 4.7% |
| S&P BSE MIDSMALLCAP | -2.7% | 1.9% | 33.4% |
| S&P BSE SMALL CAP | -2.8% | 2.4% | 34.3% |
No NSE index found
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FAQ about CHAMAN LAL SETIA EXPORTS Financials
How the annual revenues of CHAMAN LAL SETIA EXPORTS have changed ?
The Revenues of CHAMAN LAL SETIA EXPORTS have decreased by -2.29% YoY .
How the Earnings per Share (EPS) of CHAMAN LAL SETIA EXPORTS have changed?
The Earnings Per Share (EPS) of CHAMAN LAL SETIA EXPORTS has decreased by -1.76 % YoY .
Check out Intrinsic Value of Peers of CHAMAN LAL SETIA EXPORTS
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Intrinsic Value of NESTLE INDIA LTD Intrinsic Value of VARUN BEVERAGES LTD Intrinsic Value of BRITANNIA INDUSTRIES LTD Intrinsic Value of MARICO LTD Intrinsic Value of JUBILANT FOODWORKS LTD |
Compare Stock Analytics of Peers of CHAMAN LAL SETIA EXPORTS
NESTLE INDIA LTD vs VARUN BEVERAGES LTD vs BRITANNIA INDUSTRIES LTD
MARICO LTD vs JUBILANT FOODWORKS LTD vs
NESTLE INDIA LTD vs VARUN BEVERAGES LTD vs BRITANNIA INDUSTRIES LTD
MARICO LTD vs JUBILANT FOODWORKS LTD vs
