:::LALKAR GROUP::::

Capital Trust Ltd

Finance & Investments

BSE Code

511505

ISIN Demat

INE707C01018

Book Value

32.3009729

Mar.Cap(Rs.Cr)

83.79

P/E

0.00

Face Value

Your are on : Markets \| Company Profile \| Profit And Loss

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
INCOME :
Operating Income	94.88	77.88	86.28	105.04	112.19	146.83
Other Income	1.12	1.70	0.64	0.94	0.68	0.75
Total Income	96.00	79.58	86.92	105.98	112.87	147.58
EXPENDITURE :
Operating Expenses & Administrative Expenses	26.72	23.99	27.99	22.39	14.70	18.43
Miscellaneous Expenses	6.79	5.11	60.11	26.59	51.67	22.14
Interest	19.44	10.45	21.93	32.26	38.61	61.03
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	40.96	36.72	37.75	38.41	37.60	36.57
Total Expenditure	93.91	76.27	147.78	119.65	142.58	138.17
Gross Profit	2.08	3.30	-60.87	-13.68	-29.72	9.40
Depreciation	0.46	0.42	0.46	0.50	0.58	0.89
Profit Before Tax	1.62	2.88	-61.33	-14.18	-30.30	8.51
Tax	0.11	0.00	0.00	0.00	0.00	3.37
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.40	0.74	-15.69	-3.35	-6.53	4.60
Reported Net Profit	1.11	2.15	-45.64	-10.82	-23.77	0.53
Extraordinary Items	0.00	-0.01	0.03	-0.07	0.31	0.00
Adjusted Net Profit	1.11	2.16	-45.67	-10.75	-24.08	0.53
Adjustment below Net Profit	-0.01	0.02	0.14	-0.58	-0.13	-0.10
P & L Balance brought forward	-90.78	-92.51	-47.01	-35.61	-11.71	-11.21
Appropriations	0.00	0.00	0.00	0.00	0.00	0.82
P & L Balance carried down	-89.90	-90.78	-92.51	-47.01	-35.61	-11.71
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	0.66	1.32	-27.90	-6.61	-14.53	0.33
Earnings Per Share(Adj)-Unit Curr	0.42	0.84	-17.75	-4.20	-9.24	0.21
Book Value-Unit Curr	50.95	47.29	45.65	73.45	79.65	94.26
Book Value(Adj)-Unit Curr	32.41	30.08	29.04	46.73	50.67	59.96