| Profit & Loss account of Trent (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,405.34 |
1,284.10 |
932.82 |
818.73 |
673.95 |
|
| Less: Excise/Sevice Tax/Other Levies |
82.04 |
75.46 |
55.90 |
48.59 |
38.83 |
|
| Revenue From Operations [Net] |
1,323.30 |
1,208.64 |
876.92 |
770.14 |
635.12 |
|
| Total Operating Revenues |
1,358.00 |
1,254.40 |
935.80 |
821.79 |
677.89 |
|
| Other Income |
74.47 |
64.81 |
60.39 |
90.25 |
51.43 |
|
| Total Revenue |
1,432.47 |
1,319.21 |
996.19 |
912.04 |
729.32 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1.38 |
0.91 |
1.69 |
2.95 |
2.18 |
|
| Purchase Of Stock-In Trade |
665.82 |
685.30 |
493.74 |
492.62 |
367.56 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
13.84 |
-16.85 |
-5.67 |
-49.50 |
-34.72 |
|
| Employee Benefit Expenses |
123.99 |
104.48 |
72.87 |
67.88 |
54.96 |
|
| Finance Costs |
7.03 |
7.05 |
7.88 |
7.71 |
7.84 |
|
| Depreciation And Amortisation Expenses |
39.84 |
25.60 |
16.62 |
15.95 |
13.63 |
|
| Other Expenses |
498.08 |
453.80 |
326.01 |
320.69 |
254.71 |
|
| Total Expenses |
1,349.98 |
1,260.29 |
913.14 |
858.30 |
666.16 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
82.49 |
58.92 |
83.05 |
53.74 |
63.16 |
|
| Exceptional Items |
56.40 |
9.33 |
-2.28 |
-9.16 |
-2.84 |
|
| Profit/Loss Before Tax |
138.89 |
68.25 |
80.77 |
44.58 |
60.32 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
41.00 |
14.74 |
15.17 |
10.01 |
12.22 |
|
| Less: MAT Credit Entitlement |
0.00 |
7.13 |
3.23 |
8.09 |
8.08 |
|
| Deferred Tax |
-2.20 |
6.47 |
6.64 |
8.15 |
13.07 |
|
| Tax For Earlier Years |
0.06 |
-0.07 |
-0.07 |
-12.76 |
0.07 |
|
| Total Tax Expenses |
38.86 |
14.01 |
18.51 |
-2.69 |
17.28 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
100.03 |
54.24 |
62.26 |
47.27 |
43.04 |
|
| Profit/Loss From Continuing Operations |
100.03 |
54.24 |
62.26 |
47.27 |
43.04 |
|
| Profit/Loss For The Period |
100.03 |
54.24 |
62.26 |
47.27 |
43.04 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
30.10 |
16.32 |
20.34 |
20.75 |
21.46 |
|
| Diluted EPS (Rs.) |
30.10 |
16.32 |
19.72 |
18.73 |
19.60 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.05 |
0.09 |
|
| Indigenous Raw Materials |
1.38 |
0.91 |
1.69 |
2.90 |
2.09 |
|
| 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 |
33.23 |
23.26 |
23.26 |
17.72 |
15.06 |
|
| Tax On Dividend |
6.77 |
3.95 |
3.95 |
2.21 |
2.45 |
|
| Equity Dividend Rate (%) |
100.00 |
70.00 |
70.00 |
65.00 |
75.00 |
|
Source : Dion Global Solutions Limited
