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Audited Results of Capital Trust Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Operating Income |
86.01 |
102.62 |
109.04 |
144.88 |
180.04 |
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 |
0 |
0 |
0 |
0 |
0 |
Administrative Expenses |
83.35 |
45.21 |
62.84 |
33.12 |
21.45 |
Expenses Capitalised |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
0 |
0 |
0 |
0 |
Reported Net Profit |
-45.64 |
-12.32 |
-23.77 |
0.53 |
9.06 |
Equity Dividend |
0 |
0 |
0 |
0 |
0.99 |
Preference Dividend |
0 |
0 |
0 |
0 |
0 |
Retained Earnings |
-92.51 |
-47.81 |
-35.61 |
-10.60 |
-11.04 |