| Profit & Loss account of Trident Texofab (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] |
95.51 |
91.29 |
88.65 |
75.95 |
65.98 |
|
| Less: Excise/Sevice Tax/Other Levies |
4.55 |
4.39 |
3.19 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
90.96 |
86.90 |
85.46 |
75.95 |
65.98 |
|
| Total Operating Revenues |
90.96 |
86.90 |
85.46 |
75.95 |
65.98 |
|
| Other Income |
0.42 |
0.32 |
0.48 |
0.24 |
0.05 |
|
| Total Revenue |
91.39 |
87.22 |
85.94 |
76.19 |
66.03 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
8.44 |
0.00 |
0.00 |
0.00 |
62.82 |
|
| Purchase Of Stock-In Trade |
76.43 |
78.37 |
84.36 |
65.30 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.53 |
0.47 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-6.09 |
1.14 |
-2.76 |
7.08 |
0.00 |
|
| Employee Benefit Expenses |
2.46 |
1.92 |
0.67 |
0.66 |
0.90 |
|
| Finance Costs |
2.71 |
0.86 |
0.77 |
0.68 |
0.60 |
|
| Depreciation And Amortisation Expenses |
1.01 |
0.30 |
0.13 |
0.13 |
0.14 |
|
| Other Expenses |
4.90 |
3.08 |
1.21 |
1.29 |
1.28 |
|
| Total Expenses |
89.86 |
85.67 |
84.90 |
75.61 |
65.73 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.53 |
1.55 |
1.04 |
0.58 |
0.30 |
|
| Exceptional Items |
0.00 |
0.14 |
0.00 |
0.00 |
-0.21 |
|
| Profit/Loss Before Tax |
1.53 |
1.69 |
1.04 |
0.58 |
0.09 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.28 |
0.41 |
0.28 |
0.23 |
0.08 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.35 |
-0.01 |
0.01 |
0.01 |
-0.05 |
|
| Tax For Earlier Years |
0.00 |
0.02 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.63 |
0.42 |
0.29 |
0.23 |
0.03 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.90 |
1.27 |
0.75 |
0.34 |
0.06 |
|
| Profit/Loss From Continuing Operations |
0.90 |
1.27 |
0.75 |
0.33 |
0.06 |
|
| Profit/Loss For The Period |
0.90 |
1.27 |
0.75 |
0.33 |
0.06 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.94 |
3.19 |
1.88 |
9.92 |
0.18 |
|
| Diluted EPS (Rs.) |
0.94 |
3.19 |
2.32 |
9.92 |
0.18 |
|
| 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 |
8.44 |
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 |
0.02 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.41 |
0.40 |
0.32 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.08 |
0.08 |
0.07 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
10.00 |
10.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
