Audited Results of Capital First Ltd. Company

(Rs in Cr.)	Mar 31, 2018	Mar 31, 2017	Mar 31, 2016	Mar 31, 2015	Mar 31, 2014
Operating Income	3,592.96	2,700.76	1,844.99	1,410.63	1,052.41
Manufacturing Expenses	0	0	0	0	0
Personnel Expenses	316.22	233.19	175.55	134.49	126.39
Selling Expenses	36.35	25.76	13.34	0	0
Administrative Expenses	1,499.17	991.07	534.44	337.21	222.47
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	1,851.73	1,250.02	723.33	471.69	348.86
Operating Profit	1,741.23	1,450.74	1,121.66	938.94	703.55
Other Recurring Income	35.29	26.09	2.85	15.30	27.30
Adjusted PBDIT	1,776.52	1,476.83	1,124.51	954.24	730.85
Financial Expenses	1,294.06	1,127.91	875.94	782.96	649.83
Depreciation	27.89	16.63	9.96	9.96	5.69
Other Write offs	0	0	0	0	0
Adjusted PBT	454.57	332.29	238.61	161.32	75.33
Tax Charges	156.93	115.42	81.70	49.30	3.90
Adjusted PAT	297.64	216.86	156.91	112.02	71.43
Non Recurring Items	29.37	0	0	0	-34.45
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	327.01	216.86	156.91	112.02	36.98
Equity Dividend	20.24	0	17.44	15.95	16.54
Preference Dividend	0	0	0	0	0
Retained Earnings	732	473.78	308.44	211.12	131.80

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