| Profit & Loss account of Trent (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] |
17,624.14 |
12,668.81 |
8,212.82 |
4,128.48 |
2,173.83 |
|
| Less: Excise/Sevice Tax/Other Levies |
1,208.67 |
899.93 |
615.12 |
310.21 |
162.03 |
|
| Revenue From Operations [Net] |
16,415.47 |
11,768.88 |
7,597.70 |
3,818.27 |
2,011.80 |
|
| Total Operating Revenues |
16,668.11 |
11,926.56 |
7,715.19 |
3,880.73 |
2,047.53 |
|
| Other Income |
329.37 |
350.93 |
411.70 |
278.97 |
204.24 |
|
| Total Revenue |
16,997.48 |
12,277.49 |
8,126.89 |
4,159.70 |
2,251.77 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
9,717.08 |
6,711.69 |
4,727.95 |
2,328.24 |
854.87 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-455.53 |
-171.01 |
-512.35 |
-427.37 |
174.76 |
|
| Employee Benefit Expenses |
1,200.90 |
937.93 |
580.08 |
337.94 |
255.02 |
|
| Finance Costs |
136.89 |
309.37 |
357.23 |
293.27 |
237.98 |
|
| Depreciation And Amortisation Expenses |
869.86 |
638.52 |
463.21 |
283.08 |
235.87 |
|
| Other Expenses |
3,451.66 |
2,521.02 |
1,800.26 |
1,008.38 |
559.07 |
|
| Total Expenses |
14,920.86 |
10,947.52 |
7,416.38 |
3,823.54 |
2,317.57 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,076.62 |
1,329.97 |
710.51 |
336.16 |
-65.80 |
|
| Exceptional Items |
0.00 |
543.35 |
0.00 |
-13.16 |
-6.34 |
|
| Profit/Loss Before Tax |
2,076.62 |
1,873.32 |
710.51 |
323.00 |
-72.14 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
481.00 |
339.41 |
167.43 |
87.28 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
10.24 |
98.09 |
-11.40 |
-13.82 |
-14.55 |
|
| Tax For Earlier Years |
0.54 |
0.00 |
-0.09 |
-0.09 |
-6.57 |
|
| Total Tax Expenses |
491.78 |
437.50 |
155.94 |
73.37 |
-21.12 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,584.84 |
1,435.82 |
554.57 |
249.63 |
-51.02 |
|
| Profit/Loss From Continuing Operations |
1,584.84 |
1,435.82 |
554.57 |
249.63 |
-51.02 |
|
| Profit/Loss For The Period |
1,584.84 |
1,435.82 |
554.57 |
249.63 |
-51.02 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
44.58 |
40.39 |
15.60 |
7.02 |
-1.44 |
|
| Diluted EPS (Rs.) |
44.58 |
40.39 |
15.60 |
7.02 |
-1.44 |
|
| 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 |
113.76 |
78.21 |
39.10 |
42.66 |
35.55 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
500.00 |
320.00 |
220.00 |
170.00 |
60.00 |
|
Source : Dion Global Solutions Limited
