Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -5.52% vs -29.12% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -17.20% vs -33.53% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 5.43% vs -28.58% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -17.18% vs -76.39% in Mar 2025
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
23.00
26.00
-3.00
-11.54%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
23.00
26.00
-3.00
-11.54%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
12.00
-12.00
-100.00%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
2.00
1.00
1.00
100.00%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
1.00
0.00
1.00
0%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
0.00
9.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
12.00
15.00
-3.00
-20.00%
Operating Profit (PBDIT) excl Other Income
11.00
11.00
0.00
0.00%
Other Income
3.00
0.00
3.00
0%
Operating Profit (PBDIT)
14.00
11.00
3.00
27.27%
Interest
11.00
0.00
11.00
0%
Profit before Depriciation and Tax
3.00
11.00
-8.00
-72.73%
Depreciation
0.00
0.00
0.00
0%
Profit Before Taxation & Exceptional Items
2.00
11.00
-9.00
-81.82%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2.00
11.00
-9.00
-81.82%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
1.00
10.00
-9.00
-90.00%
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
17.00
446.00
-429.00
-96.19%
Profit Available for appropriations
18.00
457.00
-439.00
-96.06%
Appropriations
18.00
457.00
-439.00
-96.06%
Equity Dividend (%)
0%
30%
-30.00
Earnings Per Share
0.15
18.6
-18.45
-99.19%
Profit And Loss - Net Sales
Net Sales 23.81 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -5.52% vs -29.12% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.24 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -17.20% vs -33.53% in Mar 2025
Profit And Loss - Interest
Interest 11.43 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.43% vs -28.58% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 1.87 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -17.18% vs -76.39% in Mar 2025
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