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Capital Trust Ltd. - Research Center

511505 CAPTRUST Group (B) BSE data
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Results

Statement

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Profit & Loss Account
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Income

Operating income

86.01 102.62 109.04 144.88 180.04
Expenses

Material consumed

- - - - -

Manufacturing expenses

5.07 2.88 3.93 7.78 5.56

Personnel expenses

37.75 37.59 37.60 36.57 33.91

Selling expenses

- - - - -

Adminstrative expenses

83.35 45.21 62.84 33.12 21.45

Expenses capitalised

- - - - -

Cost of sales

126.16 85.68 104.38 77.47 60.93

Operating profit

-40.15 16.93 4.66 67.41 119.12

Other recurring income

0.90 3.99 3.83 2.70 7.09

Adjusted PBDIT

-39.25 20.92 8.49 70.11 126.21

Financial expenses

21.62 37.23 38.21 60.71 76.16

Depreciation

0.46 0.50 0.58 0.89 0.93

Other write offs

- - - - -

Adjusted PBT

-61.33 -16.80 -30.30 8.50 49.11

Tax charges

-15.69 -4.48 -6.53 7.97 2.82

Adjusted PAT

-45.64 -12.32 -23.77 0.53 46.29

Non recurring items

0.14 0.12 -0.13 0.07 -37.30

Other non cash adjustments

- - - - -

Reported net profit

-45.50 -12.20 -23.90 0.60 8.98

Earnigs before appropriation

-92.51 -47.81 -35.61 -10.60 -10.05

Equity dividend

- - - - 0.99

Preference dividend

- - - - -

Dividend tax

- - - - -

Retained earnings

-92.51 -47.81 -35.61 -10.60 -11.04
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