Company Profile

TRIDENT LTD.

NSE : TRIDENTBSE : 521064ISIN CODE : INE064C01022Industry : Textile - SpinningHouse : Trident
BSE4.370.12 (+2.82 % )
PREV CLOSE (Rs.) 4.25
OPEN PRICE (Rs.) 4.40
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 503971
TODAY'S LOW / HIGH (Rs.)4.20 4.47
52 WK LOW / HIGH (Rs.)3.05 8.45
NSE4.35 0.1 (+2.35 % )
PREV CLOSE(Rs.) 4.25
OPEN PRICE (Rs.) 4.30
BID PRICE (QTY) 4.35 (8828 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 4997883
TODAY'S LOW / HIGH(Rs.) 4.25 4.50
52 WK LOW / HIGH (Rs.)3.05 8.4

Profit & Loss

(Rs in Million)
Particulars Mar 2019 Mar 2018 Mar 2017 Mar 2016 Mar 2015
INCOME :               
Gross Sales 52486.00 45718.00 46746.00 37112.00 38018.00
     Sales 49071.00 42413.00 43537.00 36196.00 36919.00
     Job Work/ Contract Receipts NA NA NA NA NA
     Processing Charges / Service Income NA NA NA 4.00 179.00
     Revenue from property development NA NA NA NA NA
     Other Operational Income 3415.00 3305.00 3209.00 912.00 920.00
Less: Excise Duty NA 123.00 494.00 456.00 465.00
Net Sales 52486.00 45594.00 46252.00 36657.00 37553.00
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -275.00 110.00 280.00 -68.00 -937.00
Raw Material Consumed 24647.00 22608.00 22025.00 17354.00 20245.00
     Opening Raw Materials 6083.00 4534.00 5571.00 4570.00 4735.00
     Purchases Raw Materials 25106.00 24155.00 20960.00 18208.00 19547.00
     Closing Raw Materials 6785.00 6083.00 4534.00 5571.00 4570.00
     Other Direct Purchases / Brought in cost 243.00 2.00 29.00 147.00 533.00
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 4505.00 4129.00 3816.00 3241.00 3224.00
     Electricity & Power 4505.00 4129.00 3816.00 3241.00 3224.00
     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 5978.00 5096.00 5794.00 4295.00 3872.00
     Salaries, Wages & Bonus 5488.00 4825.00 5410.00 3965.00 3424.00
     Contributions to EPF & Pension Funds 379.00 192.00 289.00 255.00 333.00
     Workmen and Staff Welfare Expenses 110.00 80.00 95.00 76.00 115.00
     Other Employees Cost 0.00 0.00 0.00 0.00 0.00
Other Manufacturing Expenses 3541.00 2890.00 2580.00 2090.00 2028.00
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges 323.00 136.00 NA NA NA
     Repairs and Maintenance 228.00 187.00 244.00 205.00 153.00
     Packing Material Consumed 2039.00 1812.00 1661.00 1272.00 1197.00
     Other Mfg Exp 952.00 756.00 674.00 613.00 677.00
General and Administration Expenses 983.00 786.00 860.00 538.00 501.00
     Rent , Rates & Taxes 171.00 154.00 187.00 145.00 99.00
     Insurance 110.00 126.00 118.00 105.00 95.00
     Printing and stationery NA NA NA NA NA
     Professional and legal fees 496.00 327.00 335.00 143.00 157.00
     Traveling and conveyance 152.00 126.00 176.00 101.00 106.00
     Other Administration 207.00 179.00 221.00 145.00 150.00
Selling and Distribution Expenses 2088.00 1617.00 1793.00 1606.00 1813.00
     Advertisement & Sales Promotion 250.00 188.00 212.00 157.00 231.00
     Sales Commissions & Incentives 470.00 431.00 468.00 361.00 289.00
     Freight and Forwarding 1043.00 806.00 948.00 1088.00 1106.00
     Handling and Clearing Charges 193.00 174.00 166.00 0.00 0.00
     Other Selling Expenses 133.00 19.00 0.00 0.00 187.00
Miscellaneous Expenses 1131.00 185.00 249.00 304.00 201.00
     Bad debts /advances written off NA NA NA NA 0.00
     Provision for doubtful debts 215.00 21.00 NA 9.00 2.00
     Losson disposal of fixed assets(net) NA 2.00 NA NA 5.00
     Losson foreign exchange fluctuations 666.00 NA NA 44.00 NA
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 251.00 162.00 249.00 251.00 194.00
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 42597.00 37423.00 37397.00 29359.00 30946.00
Operating Profit (Excl OI) 9889.00 8172.00 8855.00 7297.00 6608.00
Other Income 435.00 963.00 1062.00 647.00 345.00
     Interest Received 350.00 254.00 244.00 464.00 120.00
     Dividend Received 1.00 1.00 NA NA 1.00
     Profit on sale of Fixed Assets 1.00 NA 2.00 8.00 NA
     Profits on sale of Investments 38.00 47.00 NA NA 13.00
     Provision Written Back 1.00 147.00 37.00 52.00 61.00
     Foreign Exchange Gains NA 321.00 672.00 NA 77.00
     Others 44.00 194.00 107.00 123.00 72.00
Operating Profit 10324.00 9134.00 9917.00 7944.00 6952.00
Interest 1185.00 1182.00 1411.00 1765.00 2060.00
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan 1204.00 1201.00 1368.00 1631.00 849.00
     Intereston Fixed deposits 3.00 3.00 3.00 3.00 NA
     Bank Charges etc 88.00 88.00 111.00 110.00 217.00
     Other Interest -110.00 -109.00 -71.00 22.00 993.00
PBDT 9139.00 7952.00 8507.00 6179.00 4893.00
Depreciation 3640.00 4041.00 4125.00 3366.00 3213.00
Profit Before Taxation & Exceptional Items 5499.00 3911.00 4382.00 2813.00 1680.00
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax 5499.00 3911.00 4382.00 2813.00 1680.00
Provision for Tax 1784.00 1256.00 1016.00 392.00 501.00
     Current Income Tax 1210.00 853.00 925.00 592.00 342.00
     Deferred Tax -360.00 -119.00 547.00 390.00 500.00
     Other taxes 214.00 284.00 638.00 190.00 659.00
Profit After Tax 3716.00 2655.00 3366.00 2421.00 1179.00
Extra items NA NA NA NA NA
Minority Interest NA NA NA NA NA
Share of Associate 2.00 6.00 7.00 0.00 NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 3718.00 2662.00 3372.00 2421.00 1179.00
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 9417.00 7579.00 7250.00 5214.00 4303.00
Appropriations 13135.00 10240.00 10622.00 7635.00 5482.00
     General Reserves NA NA NA NA NA
     Proposed Equity Dividend NA NA NA NA NA
     Corporate dividend tax NA NA 155.00 62.00 53.00
     Other Appropriation 410.00 212.00 178.00 18.00 -44.00
Equity Dividend % 30.00 15.00 15.00 9.00 6.00
Earnings Per Share 7.00 5.00 7.00 5.00 2.00
Adjusted EPS 1.00 1.00 1.00 0.00 0.00