CAPITAL TRUST Financial Statement Analysis
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The Revenues of CAPITAL TRUST have decreased by -3.71% YoY .
The Earnings Per Share (EPS) of CAPITAL TRUST has decreased by Negative YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
CAPITAL TRUST Last 5 Annual Financial Results
[BOM: 511505|NSE : CAPTRUST]
| Standalone | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Operating Income | ₹105 Cr | ₹109 Cr | ₹145 Cr | ₹180 Cr | ₹16,724,588 Cr |
| Expenses | ₹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 |
| Interest | ₹32 Cr | ₹39 Cr | ₹61 Cr | ₹77 Cr | ₹6,180,510 Cr |
| Depreciation | ₹0.50 Cr | ₹0.58 Cr | ₹0.90 Cr | ₹0.94 Cr | ₹44,318 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 |
| Earnings Per Share (Rs) | ₹-28.14 | ₹-6.67 | ₹-14.66 | ₹0.33 | ₹5.58 |
| PAT Margin (%) | -53.06 | -10.31 | -21.80 | 0.37 | 5.03 |
| ROE(%) | -46.91 | -8.65 | -16.73 | 0.35 | 4.80 |
| ROCE(%) | -15.81 | 4.91 | 1.97 | 12.99 | 12.71 |
| Total Debt/Equity(x) | 1.29 | 1.73 | 2.14 | 1.83 | 3.11 |
Key Financials |
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| Market Cap | : | ₹ 187.6 Cr |
| Revenue (TTM) | : | ₹ 75.2 Cr |
| Net Profit(TTM) | : | ₹ -44.5 Cr |
| EPS (TTM) | : | ₹ -27.1 |
| P/E (TTM) | : | - |
| Industry Peers & Returns | 1W | 1M | 1Y |
| CAPITAL TRUST | -2.5% | -30.7% | 63.7% |
| BAJAJ FINANCE | 4.8% | 3.2% | 18.4% |
| BAJAJ HOLDINGS & INVESTMENT | 2.7% | -3.9% | 39.5% |
| CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | 6.9% | 1% | 44.4% |
| SHRIRAM FINANCE | 3.8% | -2.9% | 84.8% |
| SBI CARDS AND PAYMENT SERVICES | -0.1% | -5.7% | -1.8% |
| MUTHOOT FINANCE | 11.8% | 12.3% | 46.8% |
| ADITYA BIRLA CAPITAL | 4.1% | -5.5% | 14.6% |
| SUNDARAM FINANCE | 6.3% | -1.1% | 78.5% |
CAPITAL TRUST Revenues
[BOM: 511505|NSE : CAPTRUST]
| Y-o-Y | -3.71 % |
| 5 Yr CAGR | -94.99 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹105 Cr | -3.71 | |
| Mar2022 | ₹109 Cr | -24.74 | |
| Mar2021 | ₹145 Cr | -19.53 | |
| Mar2020 | ₹180 Cr | -100.00 | |
| Mar2019 | ₹16,724,588 Cr | - | |
CAPITAL TRUST Operating Profit
[BOM: 511505|NSE : CAPTRUST]
| Y-o-Y | Positive |
| 5 Yr CAGR | -97.17 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹4.36 Cr | Positive | |
| Mar2022 | ₹-21 Cr | Negative | |
| Mar2021 | ₹-27 Cr | Negative | |
| Mar2020 | ₹117 Cr | -100.00 | |
| Mar2019 | ₹6,801,545 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | Positive |
| 5 Yr CAGR | -43.45 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 4.16% | Positive | |
| Mar2022 | -19.22% | Negative | |
| Mar2021 | -18.35% | Negative | |
| Mar2020 | 64.77% | 59.26 | |
| Mar2019 | 40.67% | - | |
CAPITAL TRUST Profit After Tax
[BOM: 511505|NSE : CAPTRUST]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹-11 Cr | Negative | |
| Mar2022 | ₹-24 Cr | Negative | |
| Mar2021 | ₹0.53 Cr | -94.11 | |
| Mar2020 | ₹9.06 Cr | -100.00 | |
| Mar2019 | ₹622,859 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | -53.06 % | Negative | |
| Mar2022 | -10.31 % | Negative | |
| Mar2021 | -21.8 % | Negative | |
| Mar2020 | 0.37 % | -92.64 | |
| Mar2019 | 5.03 % | - | |
CAPITAL TRUST Earnings Per Share (EPS)
[BOM: 511505|NSE : CAPTRUST]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹-28 | Negative | |
| Mar2022 | ₹-6.67 | Negative | |
| Mar2021 | ₹-15 | Negative | |
| Mar2020 | ₹0.33 | -94.09 | |
| Mar2019 | ₹5.58 | - | |
CAPITAL TRUST Return on Capital Employed (ROCE)
[BOM: 511505|NSE : CAPTRUST]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | -15.81% | Negative | |
| Mar2022 | 4.91% | 149.24 | |
| Mar2021 | 1.97% | -84.83 | |
| Mar2020 | 12.99% | 2.20 | |
| Mar2019 | 12.71% | - | |
CAPITAL TRUST Share Price vs Sensex
| Current Share Price | : | ₹114.4 |
| Current MarketCap | : | ₹ 187.6 Cr |
| Updated EOD on | : | Apr 18,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| CAPITAL TRUST | -2.5% |
-30.7% |
63.7% |
| SENSEX | -2.9% |
-0.4% |
20% |
CAPITAL TRUST related INDICES
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FAQ about CAPITAL TRUST Financials
How the annual revenues of CAPITAL TRUST have changed ?
The Revenues of CAPITAL TRUST have decreased by -3.71% YoY .
How the Earnings per Share (EPS) of CAPITAL TRUST have changed?
The Earnings Per Share (EPS) of CAPITAL TRUST has decreased by Negative YoY .
Check out Intrinsic Value of Peers of CAPITAL TRUST
Compare Stock Analytics of Peers of CAPITAL TRUST
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