Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -29.12% vs 111.58% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -33.53% vs 140.94% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -28.58% vs 219.79% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -76.39% vs 283.20% in Mar 2024
Compare Profit and Loss Results of Capital Trade Lk
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
25.00
50.00
-25.00
-50.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
25.00
50.00
-25.00
-50.00%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
16.00
-16.00
-100.00%
Raw Materials Consumed
0.00
14.00
-14.00
-100.00%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
3.00
0.00
3.00
0%
Operating Expenses
4.00
0.00
4.00
0%
General and Administration Expenses
1.00
4.00
-3.00
-75.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
0.00
2.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
11.00
35.00
-24.00
-68.57%
Operating Profit (PBDIT) excl Other Income
13.00
14.00
-1.00
-7.14%
Other Income
2.00
0.00
2.00
0%
Operating Profit (PBDIT)
16.00
15.00
1.00
6.67%
Interest
10.00
8.00
2.00
25.00%
Profit before Depriciation and Tax
5.00
6.00
-1.00
-16.67%
Depreciation
0.00
0.00
0.00
0%
Profit Before Taxation & Exceptional Items
4.00
6.00
-2.00
-33.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4.00
6.00
-2.00
-33.33%
Provision for Tax
2.00
0.00
2.00
0%
Profit After Tax
2.00
5.00
-3.00
-60.00%
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
15.00
13.00
2.00
15.38%
Profit Available for appropriations
17.00
18.00
-1.00
-5.56%
Appropriations
17.00
18.00
-1.00
-5.56%
Equity Dividend (%)
0%
5%
-5.00
Earnings Per Share
0.35
0.96
-0.61
-63.54%
Profit And Loss - Net Sales
Net Sales 25.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -29.12% vs 111.58% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -33.53% vs 140.94% in Mar 2024
Profit And Loss - Interest
Interest 10.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -28.58% vs 219.79% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 2.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -76.39% vs 283.20% in Mar 2024
