:::LALKAR GROUP::::

Capital Trust Ltd

Finance & Investments

BSE Code

511505

ISIN Demat

INE707C01018

Book Value

58.8634215

Mar.Cap(Rs.Cr)

136.18

P/E

122.90

Face Value

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

Particulars	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
INCOME :
Operating Income	77.88	86.28	105.04	112.19	146.83	186.48
Other Income	1.70	0.64	0.94	0.68	0.75	0.66
Total Income	79.58	86.92	105.98	112.87	147.58	187.14
EXPENDITURE :
Operating Expenses & Administrative Expenses	23.99	27.99	22.39	14.70	18.43	18.92
Miscellaneous Expenses	5.11	60.11	26.59	51.67	22.14	44.99
Interest	10.45	21.93	32.26	38.61	61.03	76.51
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	36.72	37.75	38.41	37.60	36.57	33.91
Total Expenditure	76.27	147.78	119.65	142.58	138.17	174.33
Gross Profit	3.30	-60.87	-13.68	-29.72	9.40	12.81
Depreciation	0.42	0.46	0.50	0.58	0.89	0.93
Profit Before Tax	2.88	-61.33	-14.18	-30.30	8.51	11.88
Tax	0.00	0.00	0.00	0.00	3.37	0.31
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.74	-15.69	-3.35	-6.53	4.60	2.51
Reported Net Profit	2.15	-45.64	-10.82	-23.77	0.53	9.06
Extraordinary Items	-0.01	0.03	-0.07	0.31	0.00	-28.39
Adjusted Net Profit	2.16	-45.67	-10.75	-24.08	0.53	37.45
Adjustment below Net Profit	0.02	0.14	-0.58	-0.13	-0.10	-0.24
P & L Balance brought forward	-92.51	-47.01	-35.61	-11.71	-11.21	-19.04
Appropriations	0.43	0.00	0.00	0.00	0.82	0.82
P & L Balance carried down	-90.78	-92.51	-47.01	-35.61	-11.71	-11.21
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	5.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.50
Earnings Per Share-Unit Curr	1.31	-27.90	-6.61	-14.53	0.33	5.54
Earnings Per Share(Adj)-Unit Curr	1.27	-27.11	-6.42	-14.12	0.32	5.38
Book Value-Unit Curr	46.97	45.65	73.45	79.65	94.26	94.50
Book Value(Adj)-Unit Curr	45.63	44.35	71.36	77.39	91.58	91.81