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Audited Results of Capital First Ltd. Company

(Rs in Cr.) Mar 31, 2018 Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014
Operating Income 3,592.96 2,700.76 1,844.99 1,410.63 1,052.41
Manufacturing Expenses 0 0 0 0 0
Personnel Expenses 316.22 233.19 175.55 134.49 126.39
Selling Expenses 36.35 25.76 13.34 0 0
Administrative Expenses 1,499.17 991.07 534.44 337.21 222.47
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 1,851.73 1,250.02 723.33 471.69 348.86
Operating Profit 1,741.23 1,450.74 1,121.66 938.94 703.55
Other Recurring Income 35.29 26.09 2.85 15.30 27.30
Adjusted PBDIT 1,776.52 1,476.83 1,124.51 954.24 730.85
Financial Expenses 1,294.06 1,127.91 875.94 782.96 649.83
Depreciation 27.89 16.63 9.96 9.96 5.69
Other Write offs 0 0 0 0 0
Adjusted PBT 454.57 332.29 238.61 161.32 75.33
Tax Charges 156.93 115.42 81.70 49.30 3.90
Adjusted PAT 297.64 216.86 156.91 112.02 71.43
Non Recurring Items 29.37 0 0 0 -34.45
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 327.01 216.86 156.91 112.02 36.98
Equity Dividend 20.24 0 17.44 15.95 16.54
Preference Dividend 0 0 0 0 0
Retained Earnings 732 473.78 308.44 211.12 131.80
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