Capital Trust Ltd. - Research Center
511505 CAPTRUST Group (B) BSE data
Add to watchlist
| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 77.69 | 86.01 | 102.62 | 109.04 | 144.88 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 1.06 | 5.07 | 2.88 | 3.93 | 7.78 |
| Personnel expenses | 36.72 | 37.75 | 37.59 | 37.60 | 36.57 |
| Selling expenses | 0.89 | - | - | - | - |
| Adminstrative expenses | 27.39 | 83.35 | 45.21 | 62.84 | 33.12 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 66.06 | 126.16 | 85.68 | 104.38 | 77.47 |
| Operating profit | 11.63 | -40.15 | 16.93 | 4.66 | 67.41 |
| Other recurring income | 1.90 | 0.90 | 3.99 | 3.83 | 2.70 |
| Adjusted PBDIT | 13.53 | -39.25 | 20.92 | 8.49 | 70.11 |
| Financial expenses | 10.22 | 21.62 | 37.23 | 38.21 | 60.71 |
| Depreciation | 0.42 | 0.46 | 0.50 | 0.58 | 0.89 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.88 | -61.33 | -16.80 | -30.30 | 8.50 |
| Tax charges | 0.74 | -15.69 | -4.48 | -6.53 | 7.97 |
| Adjusted PAT | 2.15 | -45.64 | -12.32 | -23.77 | 0.53 |
| Non recurring items | 0.02 | 0.14 | 0.12 | -0.13 | 0.07 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.16 | -45.50 | -12.20 | -23.90 | 0.60 |
| Earnigs before appropriation | -90.35 | -92.51 | -47.81 | -35.61 | -10.60 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -90.35 | -92.51 | -47.81 | -35.61 | -10.60 |
© 2024 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback
DISCLAIMER: All financials are on standalone basis