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. |
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% |
CAPITAL INDIA FINANCE related INDICES
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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 .
BAJAJ FINSERV LTD vs CHOLAMANDALAM FINANCIAL HOLDINGS LTD vs CAPRI GLOBAL CAPITAL LTD
AUTHUM INVESTMENT & INFRASTRUCTURE LTD vs IIFL FINANCE LTD vs