Capital Trust Ltd. - Research Center
511505 CAPITALT Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 142.68 | 180.04 | 167.25 | 114.26 | 54.46 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 7.78 | 5.56 | - | - | - |
| Personnel expenses | 36.57 | 33.91 | 29.26 | 20.23 | 10.52 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 33.12 | 21.45 | 70.78 | 17.90 | 7.39 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 77.47 | 60.93 | 100.05 | 38.13 | 17.90 |
| Operating profit | 65.21 | 119.12 | 67.20 | 76.14 | 36.56 |
| Other recurring income | 4.90 | 7.09 | 6.23 | 4.50 | 6.85 |
| Adjusted PBDIT | 70.11 | 126.21 | 73.43 | 80.63 | 43.41 |
| Financial expenses | 60.71 | 76.16 | 60.99 | 25.34 | 12.18 |
| Depreciation | 0.89 | 0.93 | 0.44 | 0.39 | 0.21 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.50 | 49.11 | 12.00 | 54.90 | 31.02 |
| Tax charges | 7.97 | 2.82 | 5.77 | 18.01 | 10.78 |
| Adjusted PAT | 0.53 | 46.29 | 6.23 | 36.89 | 20.25 |
| Non recurring items | 0.07 | -37.30 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.60 | 8.98 | 6.23 | 36.89 | 20.25 |
| Earnigs before appropriation | -10.60 | -10.05 | 53.35 | 54.50 | 27.56 |
| Equity dividend | - | 0.99 | 1.95 | - | 1.75 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | 0.50 | - | 0.45 |
| Retained earnings | -10.60 | -11.04 | 50.90 | 54.50 | 25.36 |
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