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Capital Trust Ltd. Income Statement

Industry	Non-	BSE Code	511505	Face Value	10.00
Chairman		NSE Code	CAPTRUST	Market Lot	1
Group	Capital Trust Group	ISIN No	INE707C01018	Book Closure	18/06/2025

You can view the Income statement for the last 5 years.

(Rs. in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	94.75	59.01	67.65	88.46	96.20
Other Operating Revenues	0.00	18.68	18.36	14.16	12.84
Total Operating Revenues	94.75	77.69	86.01	102.62	109.04

Other Income	1.25	1.90	0.90	3.99	3.83
Total Revenue	96.00	79.58	86.91	106.61	112.87

EXPENSES
Operating And Direct Expenses	0.00	1.06	5.07	2.88	3.93
Employee Benefit Expenses	40.96	36.72	37.75	37.59	37.60
Finance Costs	19.17	10.22	21.62	37.23	38.21
Provisions And Contingencies	2.05	0.09	48.11	19.02	35.27
Depreciation And Amortisation Expenses	0.46	0.42	0.46	0.50	0.58
Other Expenses	31.73	28.19	35.24	26.20	27.57
Total Expenses	94.38	76.70	148.24	123.41	143.17

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	1.62	2.88	-61.33	-16.80	-30.30

Profit/Loss Before Tax	1.62	2.88	-61.33	-16.80	-30.30

Tax Expenses-Continued Operations
Current Tax	0.51	0.00	0.00	0.03	0.00
Deferred Tax	0.00	0.74	-15.69	-4.51	-6.53
Total Tax Expenses	0.51	0.74	-15.69	-4.48	-6.53
Profit/Loss After Tax And Before ExtraOrdinary Items	1.11	2.15	-45.64	-12.32	-23.77

Profit/Loss From Continuing Operations	1.11	2.15	-45.64	-12.32	-23.77

Profit/Loss For The Period	1.11	2.15	-45.64	-12.32	-23.77

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	0.66	1.32	-28.14	-7.60	-14.66
Diluted EPS (Rs.)	0.66	1.32	-28.14	-7.60	-14.66

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