Results Snapshot
Figures in Rs cr
Standalone Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 98.81% vs 73.20% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 380.80% vs 1.21% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -25.47% vs 19.94% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 210.32% vs 198.74% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Capital Trade Lk With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
33.40
80,587.10
-80,553.70
-99.96%
Other Operating Income
0.00
51,400.69
-51,400.69
-100.00%
Total Operating income
33.40
1,31,987.79
-1,31,954.39
-99.97%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
3.10
2,398.29
-2,395.19
-99.87%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
1,24,794.07
-1,24,794.07
-100.00%
Selling and Distribution Expenses
0.00
947.59
-947.59
-100.00%
Other Expenses
27.52
3,447.73
-3,420.21
-99.20%
Total Expenditure (Excl Depreciation)
30.62
1,31,587.68
-1,31,557.06
-99.98%
Operating Profit (PBDIT) excl Other Income
2.78
400.11
-397.33
-99.31%
Other Income
10.52
1,677.68
-1,667.16
-99.37%
Operating Profit (PBDIT)
13.30
2,077.79
-2,064.49
-99.36%
Interest
14.74
0.00
14.74
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
-1.44
2,077.79
-2,079.23
-100.07%
Depreciation
0.04
0.00
0.04
Profit Before Tax
13.26
2,077.79
-2,064.53
-99.36%
Tax
1.24
184.01
-182.77
-99.33%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
12.02
1,893.78
-1,881.76
-99.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
12.02
1,893.78
-1,881.76
-99.37%
Equity Capital
6.10
1,001.47
-995.37
-99.39%
Face Value
1.00
10.00
0.00
Reserves
32.44
13,590.01
-13,557.57
-99.76%
Earnings per share (EPS)
1.97
18.91
-16.94
-89.58%
Diluted Earnings per share
1.59
18.90
-17.31
-91.59%
Operating Profit Margin (Excl OI)
8.32%
0.50%
0.00
7.82%
Gross Profit Margin
-4.31%
2.58%
0.00
-6.89%
PAT Margin
35.99%
2.35%
0.00
33.64%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 33.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 98.81% vs 73.20% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 12.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 380.80% vs 1.21% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -25.47% vs 19.94% in Mar 2023
Annual - Interest
Interest 14.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 210.32% vs 198.74% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.32%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023