| Profit & Loss account of Trent (in Rs. Cr.) |
Mar 10 |
Mar 09 |
Mar 08 |
Mar 07 |
Mar 06 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
563.33 |
511.73 |
514.16 |
452.00 |
346.44 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
563.33 |
511.73 |
514.16 |
452.00 |
346.44 |
|
| Total Operating Revenues |
563.33 |
511.73 |
514.16 |
452.00 |
346.44 |
|
| Other Income |
43.90 |
32.58 |
32.17 |
19.80 |
11.11 |
|
| Total Revenue |
607.23 |
544.30 |
546.33 |
471.80 |
357.55 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
25.75 |
24.30 |
22.97 |
18.01 |
14.33 |
|
| Purchase Of Stock-In Trade |
285.82 |
281.00 |
272.71 |
254.74 |
188.76 |
|
| Operating And Direct Expenses |
3.84 |
3.35 |
3.68 |
3.10 |
2.68 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-17.39 |
-28.62 |
-5.76 |
-19.51 |
-15.60 |
|
| Employee Benefit Expenses |
41.23 |
39.47 |
36.96 |
28.80 |
20.60 |
|
| Finance Costs |
6.05 |
1.31 |
1.31 |
1.41 |
1.06 |
|
| Depreciation And Amortisation Expenses |
11.85 |
9.23 |
8.85 |
7.91 |
8.00 |
|
| Other Expenses |
212.11 |
186.48 |
168.28 |
136.36 |
102.33 |
|
| Total Expenses |
569.27 |
516.53 |
509.01 |
430.82 |
322.52 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
37.96 |
27.78 |
37.32 |
40.98 |
35.04 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
37.96 |
27.78 |
37.32 |
40.98 |
35.04 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
5.12 |
0.70 |
3.71 |
9.12 |
10.14 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
5.45 |
1.72 |
0.26 |
-0.39 |
-0.77 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
10.57 |
3.07 |
4.74 |
9.41 |
9.91 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
27.39 |
24.71 |
32.57 |
31.57 |
25.12 |
|
| Profit/Loss From Continuing Operations |
40.22 |
26.76 |
32.86 |
32.41 |
24.38 |
|
| Profit/Loss For The Period |
40.22 |
26.76 |
32.86 |
32.41 |
24.38 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
20.07 |
13.70 |
16.82 |
20.56 |
16.90 |
|
| Diluted EPS (Rs.) |
20.07 |
13.70 |
16.82 |
20.56 |
16.90 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.11 |
0.15 |
0.15 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
1.66 |
1.94 |
2.25 |
2.17 |
2.34 |
|
| 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 |
13.02 |
10.74 |
13.67 |
11.03 |
9.38 |
|
| Tax On Dividend |
2.16 |
1.82 |
1.58 |
1.88 |
1.32 |
|
| Equity Dividend Rate (%) |
65.00 |
55.00 |
70.00 |
70.00 |
65.00 |
|
Source : Dion Global Solutions Limited
