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Audited Results of Capital First Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 2,700.76 1,844.99 1,410.63 1,052.41 798.15
Manufacturing Expenses 0 0 0 0 0
Personnel Expenses 233.19 175.55 134.49 126.39 130.77
Selling Expenses 0 0 0 0 0
Administrative Expenses 1,016.83 547.78 337.21 222.47 121.06
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 1,250.02 723.33 471.69 348.86 251.83
Operating Profit 1,450.74 1,121.66 938.94 703.55 546.31
Other Recurring Income 26.09 2.85 15.30 27.30 1.91
Adjusted PBDIT 1,476.83 1,124.51 954.24 730.85 548.22
Financial Expenses 1,127.91 875.94 782.96 649.83 488.47
Depreciation 16.63 9.96 9.96 5.69 5.63
Other Write offs 0 0 0 0 0
Adjusted PBT 332.29 238.61 161.32 75.33 54.12
Tax Charges 115.42 81.70 49.30 3.90 8.67
Adjusted PAT 216.86 156.91 112.02 71.43 45.45
Non Recurring Items 0 0 0 -34.45 24.32
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 216.86 156.91 112.02 36.98 69.77
Equity Dividend 0 17.44 15.95 16.54 10.61
Preference Dividend 0 0 0 0 0
Retained Earnings 473.78 308.45 211.12 131.80 132.71

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