| Profit & Loss account of Trident (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
6,346.49 |
4,173.84 |
4,387.90 |
4,888.69 |
4,247.80 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
12.34 |
|
| Revenue From Operations [Net] |
6,346.49 |
4,173.84 |
4,387.90 |
4,888.69 |
4,235.46 |
|
| Total Operating Revenues |
6,919.18 |
4,519.29 |
4,699.46 |
5,219.52 |
4,565.96 |
|
| Other Income |
22.34 |
16.02 |
24.49 |
45.75 |
62.04 |
|
| Total Revenue |
6,941.52 |
4,535.31 |
4,723.95 |
5,265.27 |
4,628.00 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,368.94 |
2,002.04 |
2,177.25 |
2,440.40 |
2,260.58 |
|
| Purchase Of Stock-In Trade |
11.83 |
28.03 |
0.00 |
19.83 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-76.96 |
-3.41 |
-35.86 |
-32.47 |
21.08 |
|
| Employee Benefit Expenses |
664.84 |
577.54 |
583.13 |
592.30 |
505.75 |
|
| Finance Costs |
85.72 |
72.00 |
110.80 |
118.35 |
118.21 |
|
| Depreciation And Amortisation Expenses |
332.61 |
336.46 |
333.30 |
363.91 |
404.03 |
|
| Other Expenses |
1,462.86 |
1,104.11 |
1,134.12 |
1,216.03 |
926.56 |
|
| Total Expenses |
5,849.84 |
4,116.77 |
4,302.74 |
4,718.35 |
4,236.21 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,091.68 |
418.54 |
421.21 |
546.92 |
391.79 |
|
| Exceptional Items |
0.00 |
26.61 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,091.68 |
445.15 |
421.21 |
546.92 |
391.79 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
292.66 |
130.41 |
130.06 |
118.87 |
85.24 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-16.01 |
-26.99 |
-50.80 |
56.59 |
40.16 |
|
| Tax For Earlier Years |
0.08 |
-4.01 |
0.15 |
0.54 |
0.53 |
|
| Total Tax Expenses |
276.73 |
99.41 |
79.41 |
176.00 |
125.93 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
814.95 |
345.74 |
341.80 |
370.92 |
265.86 |
|
| Profit/Loss From Continuing Operations |
814.95 |
345.74 |
341.80 |
370.92 |
265.86 |
|
| Profit/Loss For The Period |
814.95 |
345.74 |
341.80 |
370.92 |
265.86 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.63 |
0.68 |
0.67 |
7.28 |
5.22 |
|
| Diluted EPS (Rs.) |
1.63 |
0.68 |
0.67 |
7.28 |
5.22 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
359.78 |
0.00 |
214.07 |
137.59 |
76.44 |
|
| Tax On Dividend |
0.00 |
0.00 |
43.99 |
28.28 |
15.56 |
|
| Equity Dividend Rate (%) |
36.00 |
36.00 |
36.00 |
30.00 |
15.00 |
|
Source : Dion Global Solutions Limited
