Chaman Lal Setia Exports Limited · NSE:CLSEL

Chaman Lal Setia Exports — Q2 FY23 Earnings Presentation

11 slides from Chaman Lal Setia Exports's earnings presentation, Nov 9, 2022

  1. Slide 1: Chaman Lal Setia Exports Limited

    Chaman Lal Setia Exports Limited Earnings Presentation Q2 FY23 & H1 FY23

  2. Slide 2: Disclaimer

    Disclaimer This communication, except for the historical information, may contain statements which reflect the Management’s current views and estimates and could be construed as forward-looking statements. The future involves certain risks and uncertainties that could cause actual results to differ

  3. Slide 3: About Us

    About Us We are situated amidst the richest paddy fields at Karnal in Haryana with a manufacturing unit, a processing and packaging facility in Gandhidham and a domestic sales unit in Delhi. The company gets an eagle-eye view over 140-grain markets spread over 4000 sq. km of rice-producing area. It

  4. Slide 4: Chaman Lal Setia at a Glance

    Chaman Lal Setia at a Glance One of the largest World's largest private labelled Largest Integrated Rice 45+ years of Industry rice players across Factories Experience the world exporter Largest Player Largest Exporter Integrated Factories Experienced team Exporting to 90+ Diversified Client 25 tons

  5. Slide 5: Q2 FY23 - Financial Highlights

    Q2 FY23 - Financial Highlights Rs.in Crores except EPS Data Revenue EBITDA 409.83 34.36 32.92 309.62 26.08 266.46 22.35 218.89 167.19 13.85 Q2FY22 Q3FY22 Q4FY22 Q1FY23 Q2FY23 Q2FY22 Q3FY22 Q4FY22 Q1FY23 Q2FY23 PAT EPS 22.48 22.27 4.35 4.30 20.20 3.90 15.98 3.09 9.60 1.86 Q2FY22 Q3FY22 Q4FY22 Q1FY23

  6. Slide 6: H1 FY23 - Financial Highlights

    H1 FY23 - Financial Highlights Rs.in Crores except EPS Data 67% Y-O-Y 53% Y-O-Y EBITDA Revenue 59.00 676.29 38.50 403.97 H1FY22 H1FY23 H1FY22 H1FY23 60% Y-O-Y PAT EPS 42.47 8.20 5.13 26.51 H1FY22 H1FY23 H1FY22 H1FY23

  7. Slide 7: 5-year Financial Trend

    5-year Financial Trend Rs.in Crores except EPS Data Revenue EBITDA 932.49 851.49 764.99 797.69 117.9 746.56 95.21 79.03 69.99 62.54 FY18 FY19 FY20 FY21 FY22 FY18 FY19 FY20 FY21 FY22 PAT EPS 82.01 15.86 64.98 12.57 52.47 10.15 41.65 8.05 34.41 6.65 FY18 FY19 FY20 FY21 FY22 FY18 FY19 FY20 FY21 FY22

  8. Slide 8: 5-Year Financial Trend

    5-Year Financial Trend ROE D/E Ratio 0.47 26.33% 24.36% 0.38 21.04% 16.39% 17.12% 0.27 0.29 0.25 FY18 FY19 FY20 FY21 FY22 FY18 FY19 FY20 FY21 FY22 Rs.in Crores Current Ratio Working Capital 4.19 407.75 3.71 3.64 354.72 2.97 2.94 275.12 240.68 200.76 FY18 FY19 FY20 FY21 FY22 FY18 FY19 FY20 FY21 FY22

  9. Slide 9: Income Statement

    Income Statement Quarter Ended Profit and Loss Statement Half Year Ended Q2FY23 Q1FY23 Q2FY22 QoQ % YoY % (INR Crores) H1FY23 H1FY22 YoY % 266.46 409.83 167.19 -35% 59% Revenue from operations 676.29 403.97 67% 194.82 308.04 116.93 -37% 67% Cost of revenue 502.86 286.07 76% 3.35 3.13 2.91 7% 15% Emp

  10. Slide 10: Balance Sheet

    Balance Sheet Rs.in Crores Equity and Liabilities Sep-22 Sep-21 Assets Sep-22 Sep-21 Equity Share capital 10.35 10.35 Non-current assets Other Equity 441.67 365.47 a) Property, plant and equipment 52.33 50.89 Total Equity 452.02 375.82 b) Capital work in progress 8.86 4.14 Non-current liabilities c)

  11. Slide 11: Thank You

    Thank You Contact Us Investor Relations ir.chamanlalsetia@clsel.in CIN: L51909PB1994PLC015083 Corporate Office No. 472, Udyog Vihar, Phase-III, Gurgaon-122001

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