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Profit & Loss Accounts

Balance Sheet

Capital Trust Ltd
Industry : Finance & Investments	Chairman : Yogen Khosla
Home : Indian Private	Book Value: 58.8634215
BSE Code : 511505	Market Cap: 174.59
NSE Code : CAPTRUST	P / E : 157.56

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
SOURCES OF FUNDS:
Share Capital	16.36	16.36	16.36	16.36	16.36
Reserves & Surplus	60.34	58.18	103.68	113.82	137.72
Total Shareholders Funds	76.70	74.54	120.04	130.18	154.08
Secured Loans	79.10	45.54	155.78	200.47	217.23
Unsecured Loans	0.98	50.38	52.15	78.22	67.29
Total Debt	80.08	95.92	207.93	278.69	284.52
Total Liabilities	156.78	170.46	327.97	408.87	438.60
APPLICATION OF FUNDS:
Gross Block	3.59	3.26	3.09	3.49	5.76
Less: Accumulated Depreciation	2.22	1.96	1.37	1.34	1.67
Net Block	1.37	1.30	1.72	2.15	4.09
Capital Work in Progress	0.19	0.19	0.19	0.14	0.00
Investments	0.55	0.05	42.80	90.69	87.64
Current Assets	24.66	73.20	57.36	56.23	37.06
Loans & Advances	152.71	113.54	253.33	279.41	328.98
Less: Current Liabilities & Provisions	22.69	17.80	27.43	19.73	19.17
Net Current Assets	154.68	168.94	283.26	315.91	346.87
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	156.79	170.48	327.97	408.89	438.60
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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