CAPITAL TRUST
|
CAPITAL TRUST Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹105 Cr | ₹109 Cr | ₹145 Cr | ₹180 Cr | ₹16,724,588 Cr |
Sale of Shares / Units | - | - | - | - | - |
Interest income | ₹79 Cr | ₹88 Cr | ₹121 Cr | ₹142 Cr | ₹12,482,081 Cr |
Portfolio management services | ₹1.36 Cr | ₹9.18 Cr | ₹11 Cr | ₹14 Cr | ₹189,135 Cr |
Dividend income | - | - | - | ₹0.00 Cr | - |
Brokerages & commissions | - | - | - | - | ₹65,636 Cr |
Processing fees and other charges | ₹7.34 Cr | ₹4.13 Cr | ₹4.31 Cr | ₹20 Cr | ₹3,987,735 Cr |
Other Operating Income | ₹17 Cr | ₹7.45 Cr | ₹8.08 Cr | ₹4.10 Cr | - |
Operating Income (Net) | ₹105 Cr | ₹109 Cr | ₹145 Cr | ₹180 Cr | ₹16,724,588 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Employee Cost | ₹38 Cr | ₹38 Cr | ₹37 Cr | ₹34 Cr | ₹2,926,417 Cr |
Salaries, Wages & Bonus | ₹34 Cr | ₹33 Cr | ₹32 Cr | ₹29 Cr | ₹2,602,350 Cr |
Workmen and Staff Welfare Expenses | ₹1.93 Cr | ₹2.93 Cr | ₹3.15 Cr | ₹2.80 Cr | ₹213,159 Cr |
Other Employees Cost | ₹0.05 Cr | ₹0.10 Cr | - | - | - |
Operating & Establishment Expenses | ₹4.67 Cr | ₹5.79 Cr | ₹6.08 Cr | ₹5.48 Cr | ₹520,185 Cr |
Depository Charges | - | - | - | - | - |
Security Transaction tax | - | - | - | - | - |
Software & Technical expenses | - | - | - | - | - |
Commission, Brokerage & Discounts | ₹1.33 Cr | ₹2.94 Cr | ₹2.51 Cr | ₹0.20 Cr | ₹5,687 Cr |
Rent , Rates & Taxes | ₹2.53 Cr | ₹2.30 Cr | ₹2.78 Cr | ₹3.81 Cr | ₹340,738 Cr |
Repairs and Maintenance | ₹0.55 Cr | ₹0.34 Cr | ₹0.25 Cr | ₹0.83 Cr | ₹118,902 Cr |
Insurance | ₹0.09 Cr | ₹0.01 Cr | ₹0.10 Cr | ₹0.13 Cr | ₹18,095 Cr |
Electricity & Power | ₹0.17 Cr | ₹0.20 Cr | ₹0.44 Cr | ₹0.52 Cr | ₹36,764 Cr |
Other Operating Expenses | - | - | - | - | - |
Administrations & Other Expenses | ₹17 Cr | ₹10 Cr | ₹12 Cr | ₹14 Cr | ₹1,408,661 Cr |
Printing and stationery | ₹0.21 Cr | ₹0.26 Cr | ₹0.51 Cr | ₹0.94 Cr | ₹72,295 Cr |
Professional and legal fees | ₹5.79 Cr | ₹3.43 Cr | ₹5.27 Cr | ₹5.36 Cr | ₹340,537 Cr |
Advertisement & Sales Promotion | - | - | ₹0.19 Cr | ₹0.14 Cr | ₹44,268 Cr |
Other General Expenses | ₹11 Cr | ₹6.72 Cr | ₹5.76 Cr | ₹7.73 Cr | ₹951,561 Cr |
Provisions and Contingencies | ₹41 Cr | ₹76 Cr | ₹117 Cr | ₹9.88 Cr | ₹5,067,779 Cr |
Provisions for contingencies | - | - | - | - | - |
Provisions against NPAs | - | - | - | - | ₹899,008 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.08 Cr | ₹0.03 Cr | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹40 Cr | ₹76 Cr | ₹117 Cr | ₹9.88 Cr | ₹4,168,771 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹101 Cr | ₹130 Cr | ₹171 Cr | ₹63 Cr | ₹9,923,042 Cr |
Operating Profit (Excl OI) | ₹4.36 Cr | ₹-21 Cr | ₹-27 Cr | ₹117 Cr | ₹6,801,545 Cr |
Other Income | ₹14 Cr | ₹30 Cr | ₹97 Cr | ₹9.93 Cr | ₹623,062 Cr |
Other Interest Income | ₹0.04 Cr | ₹0.12 Cr | - | - | ₹233,920 Cr |
Other Commission | - | - | - | - | - |
Discounts | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | ₹0.02 Cr | - | - |
Income from investments | - | ₹2.29 Cr | - | - | ₹159,168 Cr |
Provision Written Back | ₹14 Cr | ₹26 Cr | ₹94 Cr | ₹3.48 Cr | - |
Others | ₹0.50 Cr | ₹1.43 Cr | ₹2.67 Cr | ₹6.45 Cr | ₹229,973 Cr |
Operating Profit | ₹19 Cr | ₹8.89 Cr | ₹70 Cr | ₹127 Cr | ₹7,424,607 Cr |
Interest | ₹32 Cr | ₹39 Cr | ₹61 Cr | ₹77 Cr | ₹6,180,510 Cr |
Loans | ₹15 Cr | ₹26 Cr | ₹38 Cr | ₹59 Cr | - |
Deposits | - | - | - | - | - |
Bonds / Debentures | ₹16 Cr | ₹11 Cr | ₹20 Cr | ₹14 Cr | - |
Other Interest | ₹2.05 Cr | ₹1.94 Cr | ₹2.97 Cr | ₹3.72 Cr | ₹6,180,510 Cr |
Depreciation | ₹0.50 Cr | ₹0.58 Cr | ₹0.90 Cr | ₹0.94 Cr | ₹44,318 Cr |
Profit Before Taxation & Exceptional Items | ₹-14 Cr | ₹-30 Cr | ₹8.50 Cr | ₹49 Cr | ₹1,199,778 Cr |
Exceptional Income / Expenses | - | - | - | ₹-37 Cr | - |
Profit Before Tax | ₹-14 Cr | ₹-30 Cr | ₹8.50 Cr | ₹12 Cr | ₹1,199,778 Cr |
Profit After Tax | ₹-11 Cr | ₹-24 Cr | ₹0.53 Cr | ₹9.06 Cr | ₹622,859 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Appropriations | ₹-46 Cr | ₹-35 Cr | ₹-11 Cr | ₹-9.98 Cr | ₹5,335,223 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-46 Cr | ₹-35 Cr | ₹-11 Cr | ₹-9.98 Cr | ₹5,335,223 Cr |
Equity Dividend % | - | - | - | ₹5.00 | ₹5.00 |
Earnings Per Share | ₹-6.67 | ₹-14.66 | ₹0.33 | ₹5.58 | ₹3.81 |
Adjusted EPS | ₹-6.67 | ₹-14.66 | ₹0.33 | ₹5.58 | ₹3.81 |
Compare Income Statement of peers of CAPITAL TRUST
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
CAPITAL TRUST | ₹201.7 Cr | 8.8% | 21% | 84.6% | Stock Analytics | |
BAJAJ FINANCE | ₹452,200.0 Cr | 2.4% | 8.6% | 23.4% | Stock Analytics | |
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | ₹96,991.1 Cr | 2.3% | 7.4% | 39.6% | Stock Analytics | |
SHRIRAM FINANCE | ₹93,703.9 Cr | 5.4% | 7.8% | 81.2% | Stock Analytics | |
BAJAJ HOLDINGS & INVESTMENT | ₹91,270.7 Cr | 4.7% | 0% | 29% | Stock Analytics | |
SBI CARDS AND PAYMENT SERVICES | ₹72,097.9 Cr | 3.6% | 8% | -1.7% | Stock Analytics |
CAPITAL TRUST Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
CAPITAL TRUST | 8.8% |
21% |
84.6% |
SENSEX | 1.3% |
2.6% |
24% |
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