Audited Results of Capital Trust Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	94.75	77.69	86.01	102.62	109.04
Manufacturing Expenses	1.14	1.06	5.07	2.88	3.93
Personnel Expenses	40.96	36.72	37.75	37.59	37.60
Selling Expenses	0	0.89	0.16	0	0
Administrative Expenses	32.64	27.39	83.19	45.21	62.84
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	74.74	66.06	126.16	85.68	104.38
Operating Profit	20	11.63	-40.15	16.93	4.66
Other Recurring Income	1.25	1.90	0.90	3.99	3.83
Adjusted PBDIT	21.26	13.53	-39.25	20.92	8.49
Financial Expenses	19.17	10.22	21.62	37.23	38.21
Depreciation	0.46	0.42	0.46	0.50	0.58
Other Write offs	0	0	0	0	0
Adjusted PBT	1.62	2.88	-61.33	-16.80	-30.30
Tax Charges	0.51	0.73	-15.69	-4.48	-6.53
Adjusted PAT	1.11	2.15	-45.64	-12.32	-23.77
Non Recurring Items	-0.01	0.02	0.14	0.12	-0.13
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	1.11	2.15	-45.64	-12.32	-23.77
Equity Dividend	0	0	0	0	0
Preference Dividend	0	0	0	0	0
Retained Earnings	-89.68	-90.35	-92.51	-47.81	-35.61

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