Capital Trust Ltd. - Research Center
511505 CAPTRUST Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
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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DISCLAIMER: All financials are on standalone basis