CAPITAL INDIA FINANCE Financial Statement Analysis
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The Revenues of CAPITAL INDIA FINANCE have increased by 22.61% YoY .
The Earnings Per Share (EPS) of CAPITAL INDIA FINANCE has decreased by Negative YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
CAPITAL INDIA FINANCE Last 5 Annual Financial Results
[BOM: 530879]
| Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Operating Income | ₹650 Cr | ₹530 Cr | ₹318 Cr | ₹179 Cr | ₹60 Cr |
| Expenses | ₹624 Cr | ₹477 Cr | ₹265 Cr | ₹127 Cr | ₹31 Cr |
| Operating Profit (Excl OI) | ₹26 Cr | ₹52 Cr | ₹54 Cr | ₹53 Cr | ₹28 Cr |
| Other Income | ₹7.26 Cr | ₹2.21 Cr | ₹0.01 Cr | ₹0.02 Cr | ₹0.11 Cr |
| Interest | ₹84 Cr | ₹51 Cr | ₹24 Cr | ₹17 Cr | ₹9.44 Cr |
| Depreciation | ₹25 Cr | ₹21 Cr | ₹15 Cr | ₹12 Cr | ₹7.65 Cr |
| Profit Before Tax | ₹-85 Cr | ₹-18 Cr | ₹15 Cr | ₹24 Cr | ₹11 Cr |
| Profit After Tax | ₹-87 Cr | ₹-21 Cr | ₹6.09 Cr | ₹14 Cr | ₹6.51 Cr |
| Consolidated Net Profit | ₹-42 Cr | ₹-2.77 Cr | ₹9.60 Cr | ₹17 Cr | ₹6.51 Cr |
| Earnings Per Share (Rs) | ₹-5.35 | ₹-0.36 | ₹1.24 | ₹2.22 | ₹0.84 |
| PAT Margin (%) | -13.40 | -3.91 | 1.91 | 7.73 | 10.93 |
| ROE(%) | -14.66 | -3.52 | 1.13 | 2.70 | 2.53 |
| ROCE(%) | -0.08 | 3.04 | 5.19 | 6.40 | 5.30 |
| Total Debt/Equity(x) | 1.56 | 1.18 | 0.53 | 0.23 | 0.26 |
Key Financials |
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| Market Cap | : | ₹ 994.2 Cr |
| Revenue (TTM) | : | ₹ 675.3 Cr |
| Net Profit(TTM) | : | ₹ -24.5 Cr |
| EPS (TTM) | : | ₹ -3.2 |
| P/E (TTM) | : | - |
| Industry Peers & Returns | 1W | 1M | 1Y |
| CAPITAL INDIA FINANCE | 2.4% | -7% | 63.8% |
| BAJAJ FINSERV | 0.8% | -1.4% | 25.3% |
| CHOLAMANDALAM FINANCIAL HOLDINGS | 7.3% | 3.8% | 94.1% |
| CAPRI GLOBAL CAPITAL | -1.3% | -15.3% | 39.9% |
| AUTHUM INVESTMENT & INFRASTRUCTURE | 4% | -17.2% | 312.2% |
| IIFL FINANCE | -10.6% | -46.5% | -20.8% |
| KAMA HOLDINGS | 0.3% | -1.2% | 4.4% |
| JSW HOLDINGS | 9.9% | 4.9% | 89.2% |
| RELIGARE ENTERPRISES | 0.3% | -8.5% | 48.2% |
CAPITAL INDIA FINANCE Revenues
[BOM: 530879]
| Y-o-Y | 22.61 % |
| 5 Yr CAGR | 81.75 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹650 Cr | 22.61 | |
| Mar2022 | ₹530 Cr | 66.42 | |
| Mar2021 | ₹318 Cr | 77.62 | |
| Mar2020 | ₹179 Cr | 201.05 | |
| Mar2019 | ₹60 Cr | - | |
CAPITAL INDIA FINANCE Operating Profit
[BOM: 530879]
| Y-o-Y | -50.60 % |
| 5 Yr CAGR | -2.05 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹26 Cr | -50.60 | |
| Mar2022 | ₹52 Cr | -2.15 | |
| Mar2021 | ₹54 Cr | 2.11 | |
| Mar2020 | ₹53 Cr | 86.47 | |
| Mar2019 | ₹28 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -59.74 % |
| 5 Yr CAGR | -46.11 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 3.99% | -59.74 | |
| Mar2022 | 9.91% | -41.19 | |
| Mar2021 | 16.85% | -42.51 | |
| Mar2020 | 29.31% | -38.06 | |
| Mar2019 | 47.32% | - | |
CAPITAL INDIA FINANCE Profit After Tax
[BOM: 530879]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹-42 Cr | Negative | |
| Mar2022 | ₹-2.77 Cr | Negative | |
| Mar2021 | ₹9.60 Cr | -44.26 | |
| Mar2020 | ₹17 Cr | 164.69 | |
| Mar2019 | ₹6.51 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | -13.4 % | Negative | |
| Mar2022 | -3.91 % | Negative | |
| Mar2021 | 1.91 % | -75.29 | |
| Mar2020 | 7.73 % | -29.28 | |
| Mar2019 | 10.93 % | - | |
CAPITAL INDIA FINANCE Earnings Per Share (EPS)
[BOM: 530879]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹-5.35 | Negative | |
| Mar2022 | ₹-0.36 | Negative | |
| Mar2021 | ₹1.24 | -44.14 | |
| Mar2020 | ₹2.22 | 164.29 | |
| Mar2019 | ₹0.84 | - | |
CAPITAL INDIA FINANCE Return on Capital Employed (ROCE)
[BOM: 530879]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | -0.08% | Negative | |
| Mar2022 | 3.04% | -41.43 | |
| Mar2021 | 5.19% | -18.91 | |
| Mar2020 | 6.4% | 20.75 | |
| Mar2019 | 5.3% | - | |
CAPITAL INDIA FINANCE Share Price vs Sensex
| Current Share Price | : | ₹128.0 |
| Current MarketCap | : | ₹ 994.2 Cr |
| Updated EOD on | : | Apr 16,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| CAPITAL INDIA FINANCE | 2.4% |
-7% |
63.8% |
| SENSEX | -2.4% |
-1% |
21.3% |
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FAQ about CAPITAL INDIA FINANCE Financials
How the annual revenues of CAPITAL INDIA FINANCE have changed ?
The Revenues of CAPITAL INDIA FINANCE have increased by 22.61% YoY .
How the Earnings per Share (EPS) of CAPITAL INDIA FINANCE have changed?
The Earnings Per Share (EPS) of CAPITAL INDIA FINANCE has decreased by Negative YoY .
Check out Intrinsic Value of Peers of CAPITAL INDIA FINANCE
Compare Stock Analytics of Peers of CAPITAL INDIA FINANCE
BAJAJ FINSERV LTD vs CHOLAMANDALAM FINANCIAL HOLDINGS LTD vs CAPRI GLOBAL CAPITAL LTD
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BAJAJ FINSERV LTD vs CHOLAMANDALAM FINANCIAL HOLDINGS LTD vs CAPRI GLOBAL CAPITAL LTD
AUTHUM INVESTMENT & INFRASTRUCTURE LTD vs IIFL FINANCE LTD vs
