| Profit & Loss account of Trent (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
3,407.60 |
2,491.20 |
2,217.61 |
1,798.24 |
1,552.69 |
|
| Less: Excise/Sevice Tax/Other Levies |
266.51 |
0.00 |
180.98 |
109.26 |
91.11 |
|
| Revenue From Operations [Net] |
3,141.09 |
2,491.20 |
2,036.63 |
1,688.98 |
1,461.58 |
|
| Total Operating Revenues |
3,177.67 |
2,531.68 |
2,066.29 |
1,716.58 |
1,500.55 |
|
| Other Income |
151.76 |
36.30 |
42.55 |
58.99 |
70.77 |
|
| Total Revenue |
3,329.43 |
2,567.98 |
2,108.84 |
1,775.57 |
1,571.32 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.08 |
0.62 |
|
| Purchase Of Stock-In Trade |
1,681.92 |
1,378.81 |
998.79 |
835.54 |
736.44 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-78.18 |
-146.46 |
-40.04 |
-29.61 |
-15.80 |
|
| Employee Benefit Expenses |
313.10 |
252.46 |
202.56 |
166.05 |
132.50 |
|
| Finance Costs |
238.29 |
36.75 |
30.56 |
33.67 |
31.99 |
|
| Depreciation And Amortisation Expenses |
231.13 |
46.47 |
41.71 |
37.61 |
35.26 |
|
| Other Expenses |
697.62 |
810.34 |
703.62 |
621.89 |
553.28 |
|
| Total Expenses |
3,083.88 |
2,378.37 |
1,937.20 |
1,665.23 |
1,474.29 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
245.55 |
189.61 |
171.64 |
110.34 |
97.03 |
|
| Exceptional Items |
-0.03 |
-0.45 |
0.00 |
24.70 |
-0.11 |
|
| Profit/Loss Before Tax |
245.52 |
189.16 |
171.64 |
135.04 |
96.92 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
60.04 |
68.17 |
61.00 |
31.58 |
16.60 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
33.59 |
-3.88 |
-6.09 |
-3.41 |
2.47 |
|
| Tax For Earlier Years |
-2.69 |
-2.62 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
90.94 |
61.67 |
54.91 |
28.17 |
19.07 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
154.58 |
127.49 |
116.73 |
106.87 |
77.85 |
|
| Profit/Loss From Continuing Operations |
154.58 |
127.49 |
116.73 |
106.87 |
77.85 |
|
| Profit/Loss For The Period |
154.58 |
127.49 |
116.73 |
106.87 |
77.85 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.45 |
3.84 |
3.51 |
3.22 |
23.43 |
|
| Diluted EPS (Rs.) |
4.45 |
3.84 |
3.51 |
3.22 |
23.43 |
|
| 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 |
0.62 |
|
| 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 |
43.20 |
38.21 |
33.23 |
0.00 |
29.91 |
|
| Tax On Dividend |
8.88 |
7.86 |
6.77 |
0.00 |
6.09 |
|
| Equity Dividend Rate (%) |
100.00 |
130.00 |
115.00 |
100.00 |
90.00 |
|
Source : Dion Global Solutions Limited
