Capital Trust Ltd. - Research Center

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(Rs crore)

Profit loss account

	Mar ' 09	Mar ' 08	Mar ' 07	Mar ' 05	Mar ' 04
Income
Operating income	1.43	9.26	13.34	6.34	2.00
Expenses
Material consumed	-	6.40	10.23	3.90	-
Manufacturing expenses	-	-	-	-	-
Personnel expenses	1.12	0.77	0.76	0.53	0.48
Selling expenses	-	-	-	-	0.04
Adminstrative expenses	1.59	1.59	2.32	1.73	1.69
Expenses capitalised	-	-	-	-	-
Cost of sales	2.71	8.76	13.30	6.16	2.20
Operating profit	-1.28	0.49	0.04	0.18	-0.20
Other recurring income	0.25	0.51	0.58	0.70	0.26
Adjusted PBDIT	-1.03	1.00	0.61	0.88	0.07
Financial expenses	0.23	0.73	0.65	0.35	0.29
Depreciation	0.05	0.06	0.07	0.06	0.30
Other write offs	-	0.01	0.01	-	0.03
Adjusted PBT	-1.31	0.20	-0.11	0.47	-0.55
Tax charges	0.02	0.03	0.03	0.05	-0.37
Adjusted PAT	-1.33	0.17	-0.14	0.42	-0.18
Non recurring items	-	-0.15	-0.01	-0.24	-0.02
Other non cash adjustments	-	-	-	-0.05	-
Reported net profit	-1.33	0.03	-0.15	0.14	-0.21
Earnigs before appropriation	-1.93	0.03	-0.15	0.14	-0.21
Equity dividend	-	-	-	-	-
Preference dividend	-	-	-	-	-
Dividend tax	-	-	-	-	-
Retained earnings	-1.93	0.03	-0.15	0.14	-0.21

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