Capital Trust Ltd. benchmarking: Perfomance to industry peers

Financial

	Capital Trust	Adcon Capital Serv	Karnavati Finance
Operational Metrics
Banks
Net Interest Margin	24.2 %	n/a	n/a
Capital to Risks Assets Ratio (CRAR)	33.0 %	n/a	n/a
NBFC
Cost of Borrowing	16.2 %	n/a	n/a
AUM - NBFC	124.0 Crs	n/a	n/a
Gross NPA	9.1 %	n/a	n/a
Net NPA	3.7 %	n/a	n/a
Financials
5 yr Average ROE	-3.44 %	3.71 %	-4.6 %
5yr average Equity Multiplier	3.22	1.07	1.83
5yr Average Asset Turnover Ratio	0.3	0.08	0.1
5yr Avg Net Profit Margin	-4.46 %	13.11 %	-23.86 %
5yr Avg Net Profit Margin	-4.46 %	13.11 %	n/a
5yr CAGR Net Profit	n/a	78.59 %	n/a
5yr CAGR Sales	-8.12 %	63.18 %	n/a
5 yr CAGR PPOP	n/a	n/a	n/a
Price to Book	0.64	0.52	1.48
P/E	0.0	11.09	0.0
Shareholdings
Promoter Holding	54.13 %	0.0	58.64 %
Share Pledged by Promoters	0.0	0.0	0.0
Change in Promoter Holding (3 Yrs)	-12.82 %	0.0	0.0
Change in Mutual Fund Holding (3 Yrs)	0.0	0.0	0.0

Business

	Capital Trust	Adcon Capital Serv	Karnavati Finance
Product Wise Break-Up	Product Wise Break-Up Interest Income 56.91 Interest Income 0.15 Mortgage and verification fee 0 0 Loan Processing fee 0 Finance and investment 0 Financing Activity 0 Others 42.94	Product Wise Break-Up Interest Income 0 Mortgage and verification fee 0 0 Loan Processing fee 0 Financing Activity 0 Finance and investment 100.0	Product Wise Break-Up Interest Income 0 Mortgage and verification fee 0 0 Loan Processing fee 0 Financing Activity 100.0 Finance and investment 0
Location Wise Break-Up	Location Wise Break-Up Bihar 38.59 Uttar Pradesh 17.84 Odisha 13.28 Madhya Pradesh 10.37 Rajasthan 7.05 Punjab 0 Uttarakhand 0 India 0 India(Domestic) 0 Others 12.87	Location Wise Break-Up Madhya Pradesh 0 Rajasthan 0 India 100.0 Uttarakhand 0 Uttar Pradesh 0 India(Domestic) 0 Odisha 0 Bihar 0 Punjab 0	Location Wise Break-Up Madhya Pradesh 0 Rajasthan 0 India 0 Uttarakhand 0 Uttar Pradesh 0 India 100.0 Odisha 0 Bihar 0 Punjab 0
Verticals	Verticals Dairy and Livestock 46.4 Retail 17.2 Services 16.1 Manufacturing 8.8 Trading 6.5 Food Products 2.7 Agricultural 2.2 Others 0.1	-	-
Borrowings Break-Up	Borrowings Break-Up Financial Services 83.06 Corporate Banking 10.41 Banking 6.53 Cash credit facility from bank 0 Unsecured Term Loan 0 Debentures (Secured) 0	-	-
AUM Break-Up	AUM Break-Up Capital Digital Loans 80.0 Legacy Portfolio 20.0	-	-
Segment Wise Break-Up	Segment Wise Break-Up Financing 100.0	-	-

Capital Trust Ltd.

Capital Trust Ltd.

Financial

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