CAPITAL TRADE LINKS
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CAPITAL TRADE LINKS Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹36 Cr | ₹17 Cr | ₹9.71 Cr | ₹5.27 Cr | ₹4.79 Cr |
Sale of Shares / Units | - | - | ₹0.37 Cr | - | - |
Interest income | ₹30 Cr | ₹14 Cr | ₹7.83 Cr | ₹4.74 Cr | ₹3.89 Cr |
Portfolio management services | - | - | - | - | - |
Dividend income | - | - | - | - | - |
Brokerages & commissions | - | - | - | - | - |
Processing fees and other charges | ₹0.87 Cr | ₹2.68 Cr | ₹1.50 Cr | ₹0.52 Cr | ₹0.37 Cr |
Other Operating Income | ₹4.26 Cr | ₹0.11 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.53 Cr |
Operating Income (Net) | ₹36 Cr | ₹17 Cr | ₹9.71 Cr | ₹5.27 Cr | ₹4.79 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | ₹0.01 Cr | ₹0.24 Cr | ₹-0.12 Cr | ₹0.09 Cr |
Employee Cost | ₹2.72 Cr | ₹0.74 Cr | ₹0.79 Cr | ₹0.42 Cr | ₹0.37 Cr |
Salaries, Wages & Bonus | ₹2.64 Cr | ₹0.72 Cr | ₹0.78 Cr | ₹0.39 Cr | ₹0.36 Cr |
Contributions to EPF & Pension Funds | - | - | - | - | - |
Workmen and Staff Welfare Expenses | ₹0.08 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.03 Cr | ₹0.02 Cr |
Other Employees Cost | - | - | - | - | - |
Operating & Establishment Expenses | ₹6.31 Cr | ₹0.55 Cr | ₹0.12 Cr | ₹0.08 Cr | ₹0.10 Cr |
Depository Charges | ₹0.05 Cr | ₹0.01 Cr | - | - | - |
Security Transaction tax | - | - | - | - | - |
Software & Technical expenses | - | - | - | - | - |
Commission, Brokerage & Discounts | ₹5.42 Cr | - | - | - | - |
Rent , Rates & Taxes | ₹0.80 Cr | ₹0.48 Cr | ₹0.08 Cr | ₹0.05 Cr | ₹0.04 Cr |
Repairs and Maintenance | - | - | - | - | - |
Insurance | - | - | - | - | - |
Electricity & Power | - | - | - | - | - |
Other Operating Expenses | ₹0.04 Cr | ₹0.07 Cr | ₹0.04 Cr | ₹0.03 Cr | ₹0.05 Cr |
Administrations & Other Expenses | ₹2.17 Cr | ₹0.84 Cr | ₹1.29 Cr | ₹0.90 Cr | ₹0.84 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹0.68 Cr | ₹0.12 Cr | ₹0.13 Cr | ₹0.38 Cr | ₹0.10 Cr |
Advertisement & Sales Promotion | ₹0.00 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.01 Cr | ₹0.01 Cr |
Other General Expenses | ₹1.49 Cr | ₹0.71 Cr | ₹1.15 Cr | ₹0.50 Cr | ₹0.72 Cr |
Provisions and Contingencies | ₹4.68 Cr | ₹6.17 Cr | ₹3.43 Cr | ₹1.42 Cr | ₹1.65 Cr |
Provisions for contingencies | - | - | - | - | - |
Provisions against NPAs | - | - | - | - | - |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹4.68 Cr | ₹6.17 Cr | ₹3.43 Cr | ₹1.42 Cr | ₹1.65 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹16 Cr | ₹8.30 Cr | ₹5.86 Cr | ₹2.70 Cr | ₹3.04 Cr |
Operating Profit (Excl OI) | ₹20 Cr | ₹8.50 Cr | ₹3.85 Cr | ₹2.57 Cr | ₹1.75 Cr |
Other Income | ₹8.37 Cr | ₹0.04 Cr | ₹0.91 Cr | ₹0.06 Cr | ₹0.04 Cr |
Other Interest Income | ₹0.16 Cr | ₹0.03 Cr | - | ₹0.00 Cr | ₹0.01 Cr |
Other Commission | - | - | - | - | - |
Discounts | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Income from investments | ₹0.01 Cr | ₹0.01 Cr | ₹0.00 Cr | - | - |
Provision Written Back | - | - | ₹0.87 Cr | ₹0.04 Cr | - |
Others | ₹8.21 Cr | ₹0.00 Cr | ₹0.04 Cr | ₹0.01 Cr | ₹0.03 Cr |
Operating Profit | ₹28 Cr | ₹8.54 Cr | ₹4.76 Cr | ₹2.62 Cr | ₹1.78 Cr |
Interest | ₹15 Cr | ₹4.77 Cr | ₹1.60 Cr | ₹0.53 Cr | ₹0.32 Cr |
Loans | - | - | - | - | - |
Deposits | - | - | - | - | - |
Bonds / Debentures | - | - | - | - | - |
Other Interest | ₹15 Cr | ₹4.77 Cr | ₹1.60 Cr | ₹0.53 Cr | ₹0.32 Cr |
Depreciation | ₹0.04 Cr | ₹0.04 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.03 Cr |
Profit Before Taxation & Exceptional Items | ₹13 Cr | ₹3.74 Cr | ₹3.14 Cr | ₹2.07 Cr | ₹1.44 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹13 Cr | ₹3.74 Cr | ₹3.14 Cr | ₹2.07 Cr | ₹1.44 Cr |
Provision for Tax | ₹3.56 Cr | ₹1.24 Cr | ₹0.67 Cr | ₹0.66 Cr | ₹0.49 Cr |
Current Income Tax | ₹3.56 Cr | ₹1.21 Cr | ₹0.66 Cr | ₹0.66 Cr | ₹0.39 Cr |
Deferred Tax | - | ₹0.03 Cr | ₹0.00 Cr | ₹0.00 Cr | - |
Other taxes | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.10 Cr |
Profit After Tax | ₹9.70 Cr | ₹2.50 Cr | ₹2.47 Cr | ₹1.41 Cr | ₹0.95 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | ₹0.00 Cr |
Profit Balance B/F | ₹7.69 Cr | ₹5.69 Cr | ₹3.71 Cr | ₹2.58 Cr | ₹1.83 Cr |
Appropriations | ₹17 Cr | ₹8.19 Cr | ₹6.18 Cr | ₹3.99 Cr | ₹2.77 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹17 Cr | ₹8.19 Cr | ₹6.18 Cr | ₹3.99 Cr | ₹2.77 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹1.59 | ₹0.41 | ₹0.41 | ₹0.26 | ₹0.18 |
Adjusted EPS | ₹1.59 | ₹0.41 | ₹0.41 | ₹0.26 | ₹0.18 |
Compare Income Statement of peers of CAPITAL TRADE LINKS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
CAPITAL TRADE LINKS | ₹313.0 Cr | 3.2% | 1.6% | 21% | Stock Analytics | |
BAJAJ FINANCE | ₹461,115.0 Cr | 1.4% | 7.6% | -3.9% | Stock Analytics | |
BAJAJ HOLDINGS & INVESTMENT | ₹120,769.0 Cr | 2.3% | -4.2% | 32% | Stock Analytics | |
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | ₹104,816.0 Cr | -1.9% | 2.7% | -3.1% | Stock Analytics | |
SHRIRAM FINANCE | ₹97,230.0 Cr | -5.1% | -12.2% | 13.9% | Stock Analytics | |
SBI CARDS AND PAYMENT SERVICES | ₹72,369.4 Cr | 3.5% | 8.1% | -3.5% | Stock Analytics |
CAPITAL TRADE LINKS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
CAPITAL TRADE LINKS | 3.2% |
1.6% |
21% |
SENSEX | 1% |
-3.9% |
5.1% |
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