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Audited Results of Capital Trust Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 114.26 54.46 37.98 17.67 8.99
Manufacturing Expenses 0 0 0 0 0
Personnel Expenses 20.23 10.52 6.47 4.46 2.67
Selling Expenses 0 0 0 0 0
Administrative Expenses 17.91 7.39 4.77 3.69 1.55
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 38.13 17.90 11.24 8.15 4.22
Operating Profit 76.13 36.56 26.74 9.52 4.77
Other Recurring Income 4.50 6.85 2.11 0.29 0.09
Adjusted PBDIT 80.63 43.41 28.85 9.81 4.86
Financial Expenses 25.33 12.18 14.15 6.79 3.25
Depreciation 0.39 0.21 0.11 0.07 0.07
Other Write offs 0 0 0 0 0
Adjusted PBT 54.90 31.02 14.59 2.95 1.54
Tax Charges 18.01 10.78 4.95 1.12 0
Adjusted PAT 36.89 20.25 9.65 1.82 1.54
Non Recurring Items 0 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 36.89 20.25 9.65 1.82 1.54
Equity Dividend 0 1.75 1.03 -0.05 0
Preference Dividend 0 0 0 0.26 0
Retained Earnings 54.50 25.36 9.52 1.57 0.32

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