Capital Small Finance Bank Ltd. - Research Center
544120 CAPITALSFB Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 794.33 | 676.01 | 578.22 | 511.44 | 458.13 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 124.58 | 117.98 | 106.56 | 90.43 | 84.64 |
| Selling expenses | 1.40 | 1.04 | 0.38 | 0.18 | 0.38 |
| Adminstrative expenses | 122.13 | 138.17 | 123.84 | 96.56 | 80.63 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 248.11 | 257.20 | 230.78 | 187.17 | 165.66 |
| Operating profit | 97.04 | 64.79 | 24.50 | 11.44 | 6.96 |
| Other recurring income | 68.08 | 49.48 | 54.19 | 45.83 | 42.96 |
| Adjusted PBDIT | 165.12 | 114.26 | 78.69 | 57.28 | 49.92 |
| Financial expenses | 449.18 | 354.02 | 322.94 | 312.83 | 285.51 |
| Depreciation | 16.90 | 20.67 | 16.12 | 16.49 | 15.34 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 154.90 | 148.70 | 113.21 | 71.49 | 52.24 |
| Tax charges | 36.69 | - | - | - | 9.20 |
| Adjusted PAT | 111.53 | - | - | - | 25.38 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 111.53 | 93.60 | 62.57 | 40.78 | 25.38 |
| Earnigs before appropriation | 344.71 | 260.62 | 188.86 | 139.56 | 109.15 |
| Equity dividend | 4.24 | 3.42 | 2.72 | - | 0.48 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.12 |
| Retained earnings | 340.47 | 257.19 | 186.14 | 139.56 | 108.55 |
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