Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
I. INCOME
No of Months
12
12
12
12
12
12
Interest Earned
794.00
676.00
578.00
511.00
458.00
346.00
Other Income
68.00
49.00
54.00
45.00
42.00
31.00
Total Income
862.00
725.00
632.00
557.00
501.00
377.00
II. EXPENDITURE (Ex Depriciation)
Interest Expended
449.00
354.00
322.00
312.00
285.00
211.00
Operating Expenses
258.00
222.00
196.00
172.00
163.00
132.00
Operating Profit (PBDIT)
155.00
149.00
114.00
73.00
53.00
34.00
Provisions and Contingencies
6.00
24.00
28.00
17.00
17.00
7.00
Profit Before Tax
148.00
124.00
84.00
53.00
34.00
26.00
Taxes
36.00
30.00
21.00
12.00
9.00
7.00
Total
750.00
631.00
569.00
516.00
475.00
358.00
III. Profit & Loss
Profit After Tax
111.00
93.00
62.00
40.00
25.00
19.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Profit brought forward
233.00
167.00
126.00
98.00
83.00
73.00
Adjusted Net Profit
0.00
0.00
0.00
0.00
0.00
0.00
Total Profit & Loss
111.00
93.00
62.00
40.00
25.00
19.00
Appropriations
344.00
260.00
188.00
139.00
109.00
92.00
Equity Dividend (%)
12.00%
12.00%
10.00%
8.00%
0.00%
2.00%
Earnings Per Share
24.76
27.33
18.38
12.03
7.51
6.82
Profit And Loss Analysis Highlights
Interest Earned
YoY Growth in year ended Mar 2024 is 17.50% vs 16.91% in Mar 2023
Operating Profit (PBDIT)
YoY Growth in year ended Mar 2024 is 4.17% vs 31.35% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 19.16% vs 49.59% in Mar 2023
Compare Profit and Loss Results of Capital Small
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
I. INCOME
Interest Earned
794.00
2,58,340.00
-2,57,546.00
-99.69%
Other Income
68.00
49,241.00
-49,173.00
-99.86%
Total Income
862.00
3,07,581.00
-3,06,719.00
-99.72%
II. EXPENDITURE (Ex Depriciation)
Interest Expended
449.00
1,49,808.00
-1,49,359.00
-99.70%
Operating Expenses
258.00
63,386.00
-63,128.00
-99.59%
Operating Profit (PBDIT)
155.00
94,387.00
-94,232.00
-99.84%
Provisions and Contingencies
6.00
23,492.00
-23,486.00
-99.97%
Profit Before Tax
148.00
70,895.00
-70,747.00
-99.79%
Taxes
36.00
10,083.00
-10,047.00
-99.64%
Total
750.00
2,46,769.00
-2,46,019.00
-99.70%
III. Profit & Loss
Profit After Tax
111.00
60,812.00
-60,701.00
-99.82%
Extraordinary Items
0.00
0.00
0.00
0%
Profit brought forward
233.00
1,12,960.00
-1,12,727.00
-99.79%
Adjusted Net Profit
0.00
0.00
0.00
0%
Total Profit & Loss
111.00
60,812.00
-60,701.00
-99.82%
Appropriations
344.00
1,73,772.00
-1,73,428.00
-99.80%
Equity Dividend (%)
12%
1950%
-1,938.00%
Earnings Per Share
24.76
80.05
-55.29
-69.07%
Profit And Loss - Interest Earned
Interest Earned 794.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.50% vs 16.91% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 154.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.17% vs 31.35% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 111.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.16% vs 49.59% in Mar 2023