Audited Results of Capital Small Finance Bank Ltd. Company

(Rs in Cr.) Mar 31, 2025 Mar 31, 2024 Mar 31, 2023 Mar 31, 2022 Mar 31, 2021
Operating Income 908.50 794.33 676.01 578.22 511.44
Manufacturing Expenses 0 0 0 0 0
Personnel Expenses 148.57 124.58 117.98 106.56 90.43
Selling Expenses 1.68 1.40 1.04 0.38 0.18
Administrative Expenses 197.32 122.13 107.67 123.84 96.56
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 845.88 697.29 580.71 553.72 500
Operating Profit 62.61 97.04 95.29 24.50 11.44
Other Recurring Income 86.02 68.08 49.48 54.19 45.83
Adjusted PBDIT 700.72 620.98 523.39 452.27 400.81
Financial Expenses 498.30 449.18 354.02 322.94 312.83
Depreciation 16.99 16.90 20.67 16.12 16.49
Other Write offs 0 0 0 0 0
Adjusted PBT 131.65 148.22 124.10 62.57 40.78
Tax Charges 0 36.69 30.51 0 0
Adjusted PAT 131.65 111.53 93.60 62.57 40.78
Non Recurring Items 0 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 131.65 111.53 93.60 62.57 40.78
Equity Dividend 5.41 4.24 3.42 2.72 0
Preference Dividend 0 0 0 0 0
Retained Earnings 432.14 340.47 257.19 186.14 139.56

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