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Products & Services > Company Profile > Balance Sheet |
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| CSL Finance Ltd | Industry : Finance & Investments | BSE Code: | 530067 | | NSE Symbol: | CSLFINANCE | | P/E : | 18.47 | ISIN Demat: | INE718F01018 | | Div & Yield %: | 0.48 | | EPS : | 24.88 | Book Value: | 192.9851798 | | Market Cap (Rs.Cr): | 1046.98 | | Face Value : | 10 | |
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| | | | | | Share Capital | 20.24 | 20.23 | 6.13 | 6.10 | 6.07 | 5.90 | Reserves Total | 340.88 | 299.86 | 253.06 | 226.45 | 204.65 | 176.47 | Equity Share Warrants | 1.40 | 1.40 | 0.00 | 0.00 | 0.00 | 1.46 | Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Shareholders Funds | 362.52 | 321.49 | 259.19 | 232.55 | 210.72 | 183.83 | Secured Loans | 408.06 | 204.17 | 40.34 | 95.92 | 122.00 | 102.32 | Unsecured Loans | 1.77 | 1.65 | 44.01 | 2.05 | 2.32 | 0.00 | Total Loan Funds | 409.83 | 205.82 | 84.35 | 97.97 | 124.32 | 102.32 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.35 | Total Liabilities | 772.35 | 527.31 | 343.54 | 330.52 | 335.04 | 286.50 | | | | | | | Loan / Non-Current Assets | 723.18 | 507.85 | 321.70 | 310.96 | 320.67 | 0.00 | Fixed Assets | | | | | | | Gross Block | 8.59 | 6.56 | 3.78 | 4.03 | 4.27 | 1.46 | Less: Accumulated Depreciation | 1.06 | 0.75 | 0.76 | 0.59 | 0.25 | 0.48 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 7.53 | 5.81 | 3.02 | 3.44 | 4.02 | 0.98 | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Capital Work in Progress | 0.00 | 0.17 | 0.00 | 0.00 | 0.00 | 0.00 | Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.39 | Current Assets, Loans & Advances | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Cash and Bank Balance | 45.95 | 16.33 | 20.90 | 15.25 | 9.66 | 2.68 | Loans and Advances | 0.91 | 0.90 | 1.08 | 1.69 | 1.05 | 167.68 | Total Current Assets | 46.85 | 17.23 | 21.98 | 16.94 | 10.71 | 170.35 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 3.86 | 3.22 | 1.94 | 1.36 | 0.79 | 0.66 | Provisions | 2.53 | 1.71 | 2.04 | 0.60 | 0.35 | 0.62 | Total Current Liabilities & Provisions | 6.39 | 4.93 | 3.98 | 1.96 | 1.14 | 1.27 | Net Current Assets | 40.46 | 12.30 | 18.00 | 14.99 | 9.57 | 169.08 | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax Assets | 2.10 | 1.44 | 0.86 | 1.16 | 0.85 | 0.00 | Deferred Tax Liability | 0.93 | 0.27 | 0.03 | 0.03 | 0.07 | 0.00 | Net Deferred Tax | 1.17 | 1.17 | 0.83 | 1.13 | 0.78 | 0.00 | Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 116.06 | Total Assets | 772.34 | 527.31 | 343.55 | 330.52 | 335.04 | 286.50 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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