TRENT
|
TRENT Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹8,929 Cr | ₹4,892 Cr | ₹2,832 Cr | ₹3,789 Cr | ₹2,870 Cr |
Sales | ₹8,799 Cr | ₹4,812 Cr | ₹2,786 Cr | ₹3,745 Cr | ₹2,825 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹89 Cr | ₹50 Cr | ₹23 Cr | ₹26 Cr | ₹20 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹41 Cr | ₹31 Cr | ₹23 Cr | ₹19 Cr | ₹25 Cr |
Less: Excise Duty | ₹687 Cr | ₹394 Cr | ₹239 Cr | ₹303 Cr | ₹239 Cr |
Operating Income (Net) | ₹8,242 Cr | ₹4,498 Cr | ₹2,593 Cr | ₹3,486 Cr | ₹2,630 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-491 Cr | ₹-439 Cr | ₹162 Cr | ₹-70 Cr | ₹-148 Cr |
Raw Material Consumed | ₹5,211 Cr | ₹2,920 Cr | ₹1,372 Cr | ₹1,952 Cr | ₹1,460 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹5,211 Cr | ₹2,920 Cr | ₹1,372 Cr | ₹1,952 Cr | ₹1,460 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹144 Cr | ₹72 Cr | ₹49 Cr | ₹67 Cr | ₹59 Cr |
Electricity & Power | ₹144 Cr | ₹72 Cr | ₹49 Cr | ₹67 Cr | ₹59 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹655 Cr | ₹399 Cr | ₹302 Cr | ₹359 Cr | ₹287 Cr |
Salaries, Wages & Bonus | ₹585 Cr | ₹357 Cr | ₹270 Cr | ₹318 Cr | ₹257 Cr |
Contributions to EPF & Pension Funds | ₹46 Cr | ₹29 Cr | ₹23 Cr | ₹24 Cr | ₹16 Cr |
Workmen and Staff Welfare Expenses | ₹24 Cr | ₹14 Cr | ₹8.83 Cr | ₹16 Cr | ₹13 Cr |
Other Employees Cost | - | - | - | - | - |
Operating Expenses | ₹246 Cr | ₹137 Cr | ₹100 Cr | ₹107 Cr | ₹126 Cr |
Sub-contracted / Out sourced services | ₹34 Cr | ₹9.62 Cr | ₹7.78 Cr | ₹9.80 Cr | ₹3.84 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹139 Cr | ₹99 Cr | ₹81 Cr | ₹82 Cr | ₹87 Cr |
Packing Material Consumed | ₹31 Cr | ₹7.34 Cr | ₹5.03 Cr | ₹6.54 Cr | ₹6.17 Cr |
Other Mfg Exp | ₹41 Cr | ₹21 Cr | ₹5.96 Cr | ₹9.05 Cr | ₹29 Cr |
General and Administration Expenses | ₹973 Cr | ₹567 Cr | ₹288 Cr | ₹366 Cr | ₹479 Cr |
Rent , Rates & Taxes | ₹705 Cr | ₹371 Cr | ₹192 Cr | ₹216 Cr | ₹331 Cr |
Insurance | ₹5.87 Cr | ₹4.74 Cr | ₹4.37 Cr | ₹2.77 Cr | ₹2.32 Cr |
Printing and stationery | ₹8.80 Cr | ₹5.61 Cr | ₹2.63 Cr | ₹4.29 Cr | ₹4.23 Cr |
Professional and legal fees | ₹67 Cr | ₹46 Cr | ₹22 Cr | ₹32 Cr | ₹32 Cr |
Traveling and conveyance | ₹29 Cr | ₹13 Cr | ₹4.16 Cr | ₹16 Cr | ₹18 Cr |
Other Administration | ₹157 Cr | ₹126 Cr | ₹62 Cr | ₹96 Cr | ₹92 Cr |
Selling and Distribution Expenses | ₹387 Cr | ₹244 Cr | ₹121 Cr | ₹142 Cr | ₹115 Cr |
Advertisement & Sales Promotion | ₹154 Cr | ₹113 Cr | ₹54 Cr | ₹59 Cr | ₹49 Cr |
Sales Commissions & Incentives | ₹38 Cr | ₹35 Cr | ₹27 Cr | ₹12 Cr | - |
Freight and Forwarding | ₹195 Cr | ₹95 Cr | ₹40 Cr | ₹71 Cr | ₹66 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹3.62 Cr | ₹4.29 Cr | ₹15 Cr | ₹6.79 Cr | ₹13 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹1.15 Cr | ₹2.32 Cr | ₹8.92 Cr | ₹1.35 Cr | - |
Losson disposal of fixed assets(net) | ₹0.73 Cr | - | ₹0.99 Cr | ₹2.79 Cr | ₹11 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | ₹0.75 Cr | ₹0.20 Cr | - | - |
Other Miscellaneous Expenses | ₹1.74 Cr | ₹1.22 Cr | ₹4.66 Cr | ₹2.65 Cr | ₹2.08 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹7,129 Cr | ₹3,904 Cr | ₹2,409 Cr | ₹2,929 Cr | ₹2,389 Cr |
Operating Profit (Excl OI) | ₹1,113 Cr | ₹594 Cr | ₹184 Cr | ₹557 Cr | ₹241 Cr |
Other Income | ₹261 Cr | ₹175 Cr | ₹202 Cr | ₹149 Cr | ₹41 Cr |
Interest Received | ₹17 Cr | ₹21 Cr | ₹28 Cr | ₹33 Cr | ₹20 Cr |
Dividend Received | ₹1.43 Cr | ₹1.22 Cr | ₹0.09 Cr | ₹2.59 Cr | ₹2.04 Cr |
Profit on sale of Fixed Assets | ₹135 Cr | ₹8.12 Cr | ₹0.13 Cr | ₹0.91 Cr | - |
Profits on sale of Investments | ₹10 Cr | ₹5.61 Cr | ₹4.47 Cr | ₹14 Cr | ₹7.90 Cr |
Provision Written Back | ₹6.44 Cr | ₹1.95 Cr | ₹4.40 Cr | ₹3.40 Cr | ₹6.75 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹91 Cr | ₹137 Cr | ₹165 Cr | ₹96 Cr | ₹4.45 Cr |
Operating Profit | ₹1,374 Cr | ₹769 Cr | ₹386 Cr | ₹706 Cr | ₹282 Cr |
Interest | ₹409 Cr | ₹325 Cr | ₹261 Cr | ₹263 Cr | ₹51 Cr |
InterestonDebenture / Bonds | ₹31 Cr | ₹33 Cr | ₹26 Cr | ₹30 Cr | ₹26 Cr |
Interest on Term Loan | ₹1.02 Cr | ₹0.11 Cr | - | - | - |
Intereston Fixed deposits | ₹0.68 Cr | ₹0.30 Cr | ₹0.22 Cr | ₹0.21 Cr | ₹0.24 Cr |
Bank Charges etc | ₹40 Cr | ₹20 Cr | ₹12 Cr | ₹18 Cr | ₹14 Cr |
Other Interest | ₹336 Cr | ₹271 Cr | ₹222 Cr | ₹216 Cr | ₹11 Cr |
PBDT | ₹965 Cr | ₹444 Cr | ₹125 Cr | ₹443 Cr | ₹232 Cr |
Depreciation | ₹494 Cr | ₹311 Cr | ₹257 Cr | ₹247 Cr | ₹52 Cr |
Profit Before Taxation & Exceptional Items | ₹472 Cr | ₹134 Cr | ₹-132 Cr | ₹195 Cr | ₹180 Cr |
Exceptional Income / Expenses | ₹-3.00 Cr | ₹-27 Cr | ₹-1.01 Cr | - | - |
Profit Before Tax | ₹552 Cr | ₹111 Cr | ₹-205 Cr | ₹165 Cr | ₹168 Cr |
Provision for Tax | ₹158 Cr | ₹77 Cr | ₹-24 Cr | ₹59 Cr | ₹74 Cr |
Current Income Tax | ₹170 Cr | ₹89 Cr | ₹0.89 Cr | ₹65 Cr | ₹70 Cr |
Deferred Tax | ₹-12 Cr | ₹-12 Cr | ₹-16 Cr | ₹-2.62 Cr | ₹6.29 Cr |
Other taxes | ₹-0.17 Cr | ₹-0.09 Cr | ₹-8.61 Cr | ₹-2.87 Cr | ₹-2.71 Cr |
Profit After Tax | ₹394 Cr | ₹35 Cr | ₹-181 Cr | ₹106 Cr | ₹95 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹51 Cr | ₹71 Cr | ₹35 Cr | ₹17 Cr | ₹2.12 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹445 Cr | ₹106 Cr | ₹-146 Cr | ₹123 Cr | ₹97 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-166 Cr | ₹-229 Cr | ₹-47 Cr | ₹158 Cr | ₹114 Cr |
Appropriations | ₹279 Cr | ₹-123 Cr | ₹-193 Cr | ₹281 Cr | ₹211 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹39 Cr | ₹21 Cr | ₹36 Cr | ₹328 Cr | ₹52 Cr |
Equity Dividend % | ₹220.00 | ₹170.00 | ₹60.00 | ₹100.00 | ₹130.00 |
Earnings Per Share | ₹12.51 | ₹2.98 | ₹-4.11 | ₹3.46 | ₹2.92 |
Adjusted EPS | ₹12.51 | ₹2.98 | ₹-4.11 | ₹3.46 | ₹2.92 |
Compare Income Statement of peers of TRENT
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
TRENT | ₹264,827.9 Cr | -5.9% | 3.1% | 260.1% | Stock Analytics | |
AVENUE SUPERMARTS | ₹308,236.0 Cr | -7.2% | -7.1% | 34.5% | Stock Analytics | |
ADITYA BIRLA FASHION AND RETAIL | ₹35,642.9 Cr | -5.5% | 7.1% | 60.6% | Stock Analytics | |
METRO BRANDS | ₹33,000.5 Cr | -1.4% | -2.5% | 10.3% | Stock Analytics | |
BATA INDIA | ₹17,554.3 Cr | -6% | -5.6% | -14.6% | Stock Analytics | |
REDTAPE | ₹10,682.3 Cr | 8.8% | 16% | 73.1% | Stock Analytics |
TRENT Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
TRENT | -5.9% |
3.1% |
260.1% |
SENSEX | -5.3% |
-1.6% |
23.1% |
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