Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 111.58% vs 73.06% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 132.03% vs 80.35% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 210.64% vs 199.34% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 288.45% vs 1.08% in Mar 2023
Compare Profit and Loss Results of Capital Trade Lk
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
35.00
1,32,631.00
-1,32,596.00
-99.97%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
35.00
1,32,631.00
-1,32,596.00
-99.97%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
3.00
2,398.00
-2,395.00
-99.87%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
8.00
0.00
8.00
0%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
-888.00
893.00
100.56%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
15.00
1,31,455.00
-1,31,440.00
-99.99%
Operating Profit (PBDIT) excl Other Income
19.00
1,176.00
-1,157.00
-98.38%
Other Income
8.00
1,034.00
-1,026.00
-99.23%
Operating Profit (PBDIT)
28.00
2,210.00
-2,182.00
-98.73%
Interest
14.00
18.00
-4.00
-22.22%
Profit before Depriciation and Tax
13.00
2,191.00
-2,178.00
-99.41%
Depreciation
0.00
76.00
-76.00
-100.00%
Profit Before Taxation & Exceptional Items
13.00
2,115.00
-2,102.00
-99.39%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
13.00
1,942.00
-1,929.00
-99.33%
Provision for Tax
3.00
184.00
-181.00
-98.37%
Profit After Tax
9.00
1,893.00
-1,884.00
-99.52%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
7.00
11,864.00
-11,857.00
-99.94%
Profit Available for appropriations
17.00
13,758.00
-13,741.00
-99.88%
Appropriations
17.00
13,758.00
-13,741.00
-99.88%
Equity Dividend (%)
0%
27%
-27.00
Earnings Per Share
1.59
18.92
-17.33
-91.60%
Profit And Loss - Net Sales
Net Sales 35.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 111.58% vs 73.06% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 132.03% vs 80.35% in Mar 2023
Profit And Loss - Interest
Interest 14.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 210.64% vs 199.34% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 9.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 288.45% vs 1.08% in Mar 2023