CAPTRUST — Capital Trust Income Statement

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FinancialsSpeculativeMicro CapMomentum Trap

Annual income statement for Capital Trust, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	R2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,551	1,140	1,060	869	796
Cost of Revenue
Gross Profit	884	768	712	602	683
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,415	1,437	1,201	1,477	767
Operating Profit	136	-297	-141	-608	29
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	136	-294	-142	-613	28.8
Provision for Income Taxes
Net Income After Taxes	80.3	-236	-108	-456	21.5
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	42.7	-236	-108	-456	21.5
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	42.7	-236	-108	-456	21.5
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	10.4	-0.65	1.32	-8.87	1.38