| Profit & Loss account of Trident Texofab (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
122.06 |
99.48 |
96.37 |
84.29 |
52.43 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.01 |
0.00 |
2.50 |
|
| Revenue From Operations [Net] |
122.06 |
99.48 |
96.36 |
84.29 |
49.93 |
|
| Total Operating Revenues |
122.06 |
99.48 |
96.36 |
84.29 |
49.93 |
|
| Other Income |
3.30 |
0.39 |
1.90 |
0.74 |
1.85 |
|
| Total Revenue |
125.36 |
99.87 |
98.26 |
85.03 |
51.78 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
18.68 |
19.63 |
23.58 |
14.31 |
5.29 |
|
| Purchase Of Stock-In Trade |
89.02 |
66.76 |
60.75 |
57.00 |
34.09 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.88 |
-2.56 |
-3.94 |
0.95 |
2.68 |
|
| Employee Benefit Expenses |
2.87 |
2.69 |
2.77 |
2.40 |
1.96 |
|
| Finance Costs |
4.55 |
4.04 |
3.71 |
2.83 |
2.85 |
|
| Depreciation And Amortisation Expenses |
1.65 |
1.65 |
1.64 |
1.47 |
1.02 |
|
| Other Expenses |
7.90 |
6.80 |
6.89 |
4.85 |
3.03 |
|
| Total Expenses |
122.78 |
99.01 |
95.40 |
83.80 |
50.92 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2.58 |
0.86 |
2.86 |
1.23 |
0.86 |
|
| Exceptional Items |
0.00 |
0.31 |
-0.13 |
0.04 |
0.05 |
|
| Profit/Loss Before Tax |
2.58 |
1.17 |
2.73 |
1.27 |
0.90 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.07 |
0.36 |
0.10 |
0.00 |
0.18 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.27 |
0.41 |
0.29 |
0.37 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.07 |
0.09 |
0.51 |
0.29 |
0.55 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2.51 |
1.08 |
2.22 |
0.98 |
0.35 |
|
| Profit/Loss From Continuing Operations |
2.51 |
1.08 |
2.22 |
0.98 |
0.35 |
|
| Profit/Loss For The Period |
2.51 |
1.08 |
2.22 |
0.98 |
0.35 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.38 |
1.07 |
2.20 |
0.98 |
0.35 |
|
| Diluted EPS (Rs.) |
2.09 |
1.07 |
2.20 |
0.98 |
0.35 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
19.63 |
23.58 |
14.31 |
5.29 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.14 |
0.09 |
0.05 |
0.02 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
