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Audited Results of Capital First Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 1,844.99 1,410.63 1,052.41 798.15 701.92
Manufacturing Expenses 0.00 0.00 0.00 0.00 0.00
Personnel Expenses 175.55 134.49 126.39 130.77 79.59
Selling Expenses 0.00 0.00 0.00 0.00 0.00
Administrative Expenses 547.78 337.21 222.47 121.06 89.45
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 723.33 471.69 348.86 251.83 169.04
Operating Profit 1,121.66 938.94 703.55 546.31 532.88
Other Recurring Income 2.85 15.30 27.30 1.91 0.84
Adjusted PBDIT 1,124.51 954.24 730.85 548.22 533.72
Financial Expenses 875.94 782.96 649.83 488.47 395.63
Depreciation 9.96 9.96 5.69 5.63 2.98
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 238.61 161.32 75.33 54.12 135.11
Tax Charges 81.70 49.30 3.90 8.67 42.92
Adjusted PAT 156.91 112.02 71.43 45.45 92.19
Non Recurring Items 0.00 0.00 -34.45 24.32 0.00
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.00
Reported Net Profit 156.91 112.02 36.98 69.77 92.19
Equity Dividend 17.44 15.95 16.54 10.61 8.14
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 308.45 211.12 131.80 132.71 100.35
 
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