27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:57 PM
Trident Ltd.

BSE

  • 86.30 0.20 (0.23%)
  • Vol: 260560
  • BSE Code: 521064
  • PREV. CLOSE
    86.10
  • OPEN PRICE
    87.50
  • BID PRICE (QTY.)
    86.30(472)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 86.45 0.00 (0%)
  • Vol: 722206
  • NSE Code: TRIDENT
  • PREV. CLOSE
    86.45
  • OPEN PRICE
    87.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    86.45(1777)

Trident Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
37296.00
38018.00
39096.00
33726.00
27617.00
     Sales
36380.00
36919.00
37720.00
32764.00
26786.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
4.00
179.00
211.00
18.00
11.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
912.00
920.00
1165.00
943.00
820.00
Less: Excise Duty
456.00
465.00
407.00
374.00
294.00
Net Sales
36840.00
37553.00
38690.00
33352.00
27323.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-68.00
-937.00
224.00
-10.00
-190.00
Raw Material Consumed
17410.00
20245.00
20297.00
18424.00
16446.00
     Opening Raw Materials
4570.00
4735.00
5008.00
3277.00
5209.00
     Purchases Raw Materials
18264.00
19547.00
19142.00
19930.00
14322.00
     Closing Raw Materials
5571.00
4570.00
4735.00
5008.00
3277.00
     Other Direct Purchases / Brought in cost
147.00
533.00
881.00
226.00
191.00
     Other raw material cost
294.00
1067.00
1763.00
452.00
383.00
Power & Fuel Cost
3241.00
3224.00
2918.00
2654.00
2152.00
     Electricity & Power
3241.00
3224.00
2918.00
2654.00
2152.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
4335.00
3872.00
2870.00
2379.00
2015.00
     Salaries, Wages & Bonus
3965.00
3424.00
2583.00
2103.00
1808.00
     Contributions to EPF & Pension Funds
295.00
333.00
220.00
257.00
162.00
     Workmen and Staff Welfare Expenses
76.00
115.00
67.00
18.00
45.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2091.00
2028.00
2016.00
1650.00
1343.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
205.00
153.00
190.00
138.00
75.00
     Packing Material Consumed
1272.00
1197.00
1009.00
916.00
764.00
     Other Mfg Exp
615.00
677.00
817.00
596.00
505.00
General and Administration Expenses
513.00
501.00
398.00
236.00
224.00
     Rent , Rates & Taxes
120.00
99.00
80.00
79.00
72.00
     Insurance
105.00
95.00
86.00
77.00
70.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
143.00
157.00
108.00
NA
NA
     Traveling and conveyance
101.00
106.00
90.00
47.00
48.00
     Other Administration
145.00
150.00
125.00
81.00
82.00
Selling and Distribution Expenses
1790.00
1813.00
2142.00
1476.00
1153.00
     Advertisement & Sales Promotion
157.00
231.00
237.00
65.00
61.00
     Sales Commissions & Incentives
361.00
289.00
451.00
312.00
239.00
     Freight and Forwarding
1088.00
1106.00
1179.00
926.00
731.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
184.00
187.00
276.00
173.00
123.00
Miscellaneous Expenses
339.00
201.00
547.00
989.00
1179.00
     Bad debts /advances written off
9.00
0.00
NA
NA
NA
     Provision for doubtful debts
2.00
2.00
213.00
118.00
201.00
     Losson disposal of fixed assets(net)
NA
5.00
43.00
NA
NA
     Losson foreign exchange fluctuations
80.00
NA
113.00
631.00
659.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
249.00
194.00
178.00
240.00
319.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
29651.00
30946.00
31414.00
27799.00
24322.00
Operating Profit (Excl OI)
7189.00
6608.00
7276.00
5553.00
3001.00
Other Income
317.00
345.00
163.00
224.00
202.00
     Interest Received
134.00
120.00
76.00
43.00
34.00
     Dividend Received
NA
1.00
NA
NA
NA
     Profit on sale of Fixed Assets
8.00
NA
NA
16.00
27.00
     Profits on sale of Investments
NA
13.00
2.00
NA
2.00
     Provision Written Back
63.00
61.00
NA
23.00
NA
     Foreign Exchange Gains
NA
77.00
NA
NA
NA
     Others
112.00
72.00
86.00
143.00
138.00
Operating Profit
7506.00
6952.00
7439.00
5778.00
3202.00
Interest
1364.00
2060.00
2103.00
2353.00
1718.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
640.00
849.00
933.00
1215.00
793.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
99.00
217.00
224.00
165.00
101.00
     Other Interest
626.00
993.00
946.00
973.00
824.00
PBDT
6142.00
4893.00
5336.00
3425.00
1485.00
Depreciation
3376.00
3213.00
2684.00
2614.00
2075.00
Profit Before Taxation & Exceptional Items
2766.00
1680.00
2652.00
811.00
-591.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2766.00
1680.00
2652.00
811.00
-591.00
Provision for Tax
486.00
501.00
681.00
318.00
-153.00
     Current Income Tax
592.00
342.00
556.00
151.00
NA
     Deferred Tax
485.00
500.00
12.00
278.00
-191.00
     Other taxes
378.00
659.00
138.00
444.00
-153.00
Profit After Tax
2280.00
1179.00
1971.00
493.00
-437.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
11.00
NA
-30.00
0.00
3.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2291.00
1179.00
1940.00
493.00
-435.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5185.00
4303.00
2520.00
2026.00
2443.00
Appropriations
7476.00
5482.00
4460.00
2519.00
2008.00
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
148.00
NA
134.00
NA
NA
     Corporate dividend tax
92.00
53.00
23.00
NA
NA
     Other Appropriation
-9.00
-44.00
NA
NA
-17.00
Equity Dividend %
9.00
6.00
3.00
NA
NA
Earnings Per Share
4.00
2.00
6.00
2.00
-1.00
Adjusted EPS
4.00
2.00
6.00
2.00
-1.00