F

RATING

RECOMMENDATION

Sell

  • ROFR Required
  • Available in Depository:

  • NSDL

  • CDSL

  • Available for Investment:

  • Primary

  • Secondary

RATING

RECOMMENDATION

Sell

Business Type

Emerging Leader

RATING

RECOMMENDATION

Sell

Business Type

Emerging Leader

Capital Small Finance Bank Profit and Loss

  • Net Profit

    Over the last 5 years, net income has grown at a yearly rate of 24.3%, vs industry avg of 18.9%

  • Revenue

    Over the last 5 years, revenue has grown at a yearly rate of 25.20%, vs industry avg of 17.41%

Financial Year

Total Revenue
COGS - Repairs and maintainance
Gross Profit
Salaries and Other Empl Benefits
Cost of Services Provided - Advestising and Sales Promotion + Rent
Other Operating Exp.
EBITDA
Depreciation/ Amortization
EBIT
Other Items
Share of Profit/(Loss) of Joint Ventures
PBT
Taxes & Other Items
Net Income
Diluted EPS
Basic EPS
DPS
Payout Ratio
FY 2012

42.62

-

42.62

10.57

4.64

7.98

19.43

3.43

16

-

-

16

5.37

10.63

6.77

6.77

1.5

0.22

FY 2013

47.08

-

47.08

14.57

5.53

8.09

18.89

0.57

18.32

-

-

18.32

5.8

12.51

7.97

7.97

1.6

0.2

FY 2014

56.61

-

56.61

18.22

6.96

8.88

22.55

9.31

13.24

-

-

13.24

2.63

10.61

6.14

6.14

1

0.16

FY 2015

65.09

-

65.09

23.38

8.06

10.18

23.47

11.91

11.56

-

-

11.56

-2.66

14.22

7.23

7.23

1.6

0.22

FY 2016

75.63

-

75.63

28.23

9.59

12.46

25.35

5.46

19.89

-

-

19.89

6.15

13.74

6.7

6.7

1.6

0.24

FY 2017

92.42

-

92.42

37.82

12.54

14.08

27.99

6.26

21.72

-

-

21.72

6.68

15.04

6.53

6.53

0.8

0.12

FY 2018

124.39

-

124.39

45.92

16.65

23.6

38.23

8.52

29.71

-

-

29.71

10.69

19.02

6.86

6.86

0.8

0.12

FY 2019

159.83

-

159.83

65.28

24.39

30.73

39.43

12.5

26.92

-

-

26.92

7.51

19.41

6.82

6.82

0.2

0.03

FY 2020

197.91

-

197.91

84.64

27.9

35.45

49.91

15.33

34.58

-

-

34.58

9.2

25.38

8.16

8.18

-

-

FY 2021

226.72

-

226.72

90.43

28.9

37.14

70.25

16.52

53.74

-

-

53.74

12.95

40.78

11.98

12.04

0.81

0.07

EPS and DPS in ₹. Other numbers except Payout Ratio in ₹ Cr

* denotes current year's data

  • Capital Small Finance Bank Annual Reports

2012

2013

2014

2015

2016

2017

Annual Reports

2018

Annual Reports

2019

Annual Reports

2020

Annual Reports

2021

Capital Small Finance Bank DRHP