Reported Consolidated quarterly numbers for Capital Trust are:Net Sales at Rs 29.69 crore in December 2020 down 27.3% from Rs. 40.84 crore in December 2019.
Quarterly Net Loss at Rs. 0.42 crore in December 2020 down 105.05% from Rs. 8.22 crore in December 2019.
EBITDA stands at Rs. 8.34 crore in December 2020 down 66.45% from Rs. 24.86 crore in December 2019.
Capital Trust shares closed at 83.45 on February 17, 2021 (NSE) and has given 19.38% returns over the last 6 months and -24.31% over the last 12 months.
| Capital Trust | | Consolidated Quarterly Results | in Rs. Cr. |
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| Dec'20 | Sep'20 | Dec'19 | | Net Sales/Income from operations | 29.69 | 26.10 | 40.84 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 29.69 | 26.10 | 40.84 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 11.34 | 9.96 | 9.88 | | Depreciation | 0.13 | 0.12 | 0.18 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | 4.22 | 1.71 | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 7.28 | 5.64 | 6.79 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 6.72 | 8.68 | 23.99 | | Other Income | 1.49 | 0.92 | 0.69 | | P/L Before Int., Excpt. Items & Tax | 8.21 | 9.60 | 24.68 | | Interest | 8.20 | 8.51 | 13.56 | | P/L Before Exceptional Items & Tax | 0.01 | 1.09 | 11.12 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 0.01 | 1.09 | 11.12 | | Tax | 0.43 | 0.21 | 2.90 | | P/L After Tax from Ordinary Activities | -0.42 | 0.87 | 8.22 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | -0.42 | 0.87 | 8.22 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | -0.42 | 0.87 | 8.22 | | Equity Share Capital | 16.22 | 16.22 | 16.22 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | -0.26 | 0.54 | 5.07 | | Diluted EPS | -0.26 | 0.54 | 5.07 | | EPS After Extra Ordinary | | Basic EPS | -0.26 | 0.54 | 5.07 | | Diluted EPS | -0.26 | 0.54 | 5.07 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | Promoters and Promoter Group Shareholding | | a) Pledged/Encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | b) Non-encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | Source : Dion Global Solutions Limited |
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