TRIDENT
|
TRIDENT Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹6,998 Cr | ₹4,531 Cr | ₹4,728 Cr | ₹5,249 Cr | ₹4,572 Cr |
Sales | ₹6,409 Cr | ₹4,204 Cr | ₹4,403 Cr | ₹4,907 Cr | ₹4,241 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹0.04 Cr | ₹0.32 Cr | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹589 Cr | ₹326 Cr | ₹325 Cr | ₹342 Cr | ₹330 Cr |
Less: Excise Duty | - | - | - | - | ₹12 Cr |
Net Sales | ₹6,998 Cr | ₹4,531 Cr | ₹4,728 Cr | ₹5,249 Cr | ₹4,559 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-86 Cr | ₹-15 Cr | ₹-29 Cr | ₹-28 Cr | ₹11 Cr |
Raw Material Consumed | ₹3,430 Cr | ₹2,034 Cr | ₹2,179 Cr | ₹2,465 Cr | ₹2,261 Cr |
Opening Raw Materials | ₹671 Cr | ₹551 Cr | ₹679 Cr | ₹608 Cr | ₹453 Cr |
Purchases Raw Materials | ₹3,577 Cr | ₹2,122 Cr | ₹2,050 Cr | ₹2,511 Cr | ₹2,416 Cr |
Closing Raw Materials | ₹880 Cr | ₹671 Cr | ₹551 Cr | ₹679 Cr | ₹608 Cr |
Other Direct Purchases / Brought in cost | ₹62 Cr | ₹33 Cr | ₹1.77 Cr | ₹24 Cr | ₹0.23 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹563 Cr | ₹432 Cr | ₹441 Cr | ₹450 Cr | ₹413 Cr |
Electricity & Power | ₹549 Cr | ₹422 Cr | ₹436 Cr | ₹450 Cr | ₹413 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹14 Cr | ₹9.69 Cr | ₹4.50 Cr | - | - |
Employee Cost | ₹670 Cr | ₹582 Cr | ₹589 Cr | ₹598 Cr | ₹510 Cr |
Salaries, Wages & Bonus | ₹607 Cr | ₹534 Cr | ₹537 Cr | ₹549 Cr | ₹482 Cr |
Contributions to EPF & Pension Funds | ₹40 Cr | ₹36 Cr | ₹41 Cr | ₹38 Cr | ₹19 Cr |
Workmen and Staff Welfare Expenses | ₹8.79 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹8.01 Cr |
Other Employees Cost | ₹14 Cr | - | - | - | - |
Other Manufacturing Expenses | ₹421 Cr | ₹350 Cr | ₹334 Cr | ₹354 Cr | ₹289 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹33 Cr | ₹41 Cr | ₹31 Cr | ₹32 Cr | ₹14 Cr |
Repairs and Maintenance | ₹35 Cr | ₹25 Cr | ₹24 Cr | ₹23 Cr | ₹19 Cr |
Packing Material Consumed | ₹247 Cr | ₹196 Cr | ₹190 Cr | ₹204 Cr | ₹181 Cr |
Other Mfg Exp | ₹105 Cr | ₹87 Cr | ₹88 Cr | ₹95 Cr | ₹76 Cr |
General and Administration Expenses | ₹148 Cr | ₹91 Cr | ₹127 Cr | ₹100 Cr | ₹79 Cr |
Rent , Rates & Taxes | ₹7.51 Cr | ₹7.35 Cr | ₹4.67 Cr | ₹17 Cr | ₹15 Cr |
Insurance | ₹24 Cr | ₹22 Cr | ₹18 Cr | ₹12 Cr | ₹13 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹101 Cr | ₹50 Cr | ₹78 Cr | ₹50 Cr | ₹33 Cr |
Traveling and conveyance | ₹11 Cr | ₹5.83 Cr | ₹20 Cr | ₹15 Cr | ₹13 Cr |
Other Administration | ₹16 Cr | ₹11 Cr | ₹26 Cr | ₹21 Cr | ₹18 Cr |
Selling and Distribution Expenses | ₹307 Cr | ₹210 Cr | ₹200 Cr | ₹209 Cr | ₹162 Cr |
Advertisement & Sales Promotion | ₹32 Cr | ₹24 Cr | ₹26 Cr | ₹25 Cr | ₹19 Cr |
Sales Commissions & Incentives | ₹83 Cr | ₹55 Cr | ₹49 Cr | ₹47 Cr | ₹43 Cr |
Freight and Forwarding | ₹150 Cr | ₹102 Cr | ₹98 Cr | ₹104 Cr | ₹81 Cr |
Handling and Clearing Charges | ₹21 Cr | ₹16 Cr | ₹17 Cr | ₹19 Cr | ₹17 Cr |
Other Selling Expenses | ₹20 Cr | ₹13 Cr | ₹10 Cr | ₹13 Cr | ₹1.88 Cr |
Miscellaneous Expenses | ₹60 Cr | ₹35 Cr | ₹58 Cr | ₹118 Cr | ₹18 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹0.55 Cr | ₹3.00 Cr | ₹4.38 Cr | ₹0.82 Cr | - |
Losson disposal of fixed assets(net) | - | ₹3.02 Cr | ₹0.57 Cr | - | ₹0.23 Cr |
Losson foreign exchange fluctuations | - | - | - | ₹67 Cr | - |
Losson sale of non-trade current investments | - | - | ₹0.13 Cr | - | - |
Other Miscellaneous Expenses | ₹59 Cr | ₹29 Cr | ₹53 Cr | ₹51 Cr | ₹18 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹5,511 Cr | ₹3,719 Cr | ₹3,898 Cr | ₹4,266 Cr | ₹3,742 Cr |
Operating Profit (Excl OI) | ₹1,487 Cr | ₹812 Cr | ₹829 Cr | ₹983 Cr | ₹817 Cr |
Other Income | ₹48 Cr | ₹27 Cr | ₹40 Cr | ₹44 Cr | ₹96 Cr |
Interest Received | ₹7.60 Cr | ₹8.69 Cr | ₹13 Cr | ₹35 Cr | ₹25 Cr |
Dividend Received | - | - | ₹0.35 Cr | ₹0.11 Cr | ₹0.07 Cr |
Profit on sale of Fixed Assets | ₹3.57 Cr | - | - | ₹0.08 Cr | - |
Profits on sale of Investments | ₹0.26 Cr | - | ₹2.83 Cr | ₹3.82 Cr | ₹4.65 Cr |
Provision Written Back | ₹3.00 Cr | ₹5.73 Cr | ₹0.32 Cr | ₹0.06 Cr | ₹15 Cr |
Foreign Exchange Gains | ₹22 Cr | ₹5.34 Cr | ₹19 Cr | - | ₹32 Cr |
Others | ₹11 Cr | ₹7.39 Cr | ₹4.49 Cr | ₹4.40 Cr | ₹19 Cr |
Operating Profit | ₹1,535 Cr | ₹839 Cr | ₹869 Cr | ₹1,026 Cr | ₹913 Cr |
Interest | ₹86 Cr | ₹72 Cr | ₹111 Cr | ₹112 Cr | ₹118 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹79 Cr | ₹73 Cr | ₹117 Cr | ₹120 Cr | ₹120 Cr |
Intereston Fixed deposits | ₹0.25 Cr | ₹0.25 Cr | ₹0.24 Cr | ₹0.26 Cr | ₹0.27 Cr |
Bank Charges etc | ₹4.55 Cr | ₹4.75 Cr | - | - | ₹8.75 Cr |
Other Interest | ₹1.99 Cr | ₹-6.12 Cr | ₹-6.64 Cr | ₹-8.27 Cr | ₹-11 Cr |
PBDT | ₹1,449 Cr | ₹767 Cr | ₹758 Cr | ₹914 Cr | ₹795 Cr |
Depreciation | ₹333 Cr | ₹337 Cr | ₹334 Cr | ₹364 Cr | ₹404 Cr |
Profit Before Taxation & Exceptional Items | ₹1,116 Cr | ₹430 Cr | ₹425 Cr | ₹550 Cr | ₹391 Cr |
Exceptional Income / Expenses | - | ₹-32 Cr | - | - | - |
Profit Before Tax | ₹1,116 Cr | ₹398 Cr | ₹421 Cr | ₹550 Cr | ₹392 Cr |
Provision for Tax | ₹283 Cr | ₹94 Cr | ₹81 Cr | ₹178 Cr | ₹126 Cr |
Current Income Tax | ₹299 Cr | ₹125 Cr | ₹132 Cr | ₹121 Cr | ₹85 Cr |
Deferred Tax | ₹-16 Cr | ₹-27 Cr | ₹-80 Cr | ₹-36 Cr | ₹-12 Cr |
Other taxes | ₹0.05 Cr | ₹-4.01 Cr | ₹30 Cr | ₹93 Cr | ₹52 Cr |
Profit After Tax | ₹834 Cr | ₹304 Cr | ₹340 Cr | ₹372 Cr | ₹266 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹834 Cr | ₹304 Cr | ₹340 Cr | ₹372 Cr | ₹266 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,605 Cr | ₹1,243 Cr | ₹1,156 Cr | ₹942 Cr | ₹758 Cr |
Appropriations | ₹2,439 Cr | ₹1,547 Cr | ₹1,495 Cr | ₹1,313 Cr | ₹1,024 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹174 Cr | ₹-57 Cr | ₹73 Cr | ₹41 Cr | ₹21 Cr |
Equity Dividend % | ₹36.00 | ₹36.00 | ₹36.00 | ₹30.00 | ₹15.00 |
Earnings Per Share | ₹1.64 | ₹0.60 | ₹0.68 | ₹7.46 | ₹5.35 |
Adjusted EPS | ₹1.64 | ₹0.60 | ₹0.68 | ₹0.75 | ₹0.53 |
Compare Income Statement of peers of TRIDENT
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
TRIDENT | ₹20,282.1 Cr | 1.8% | 2.9% | 30.5% | Stock Analytics | |
FILATEX INDIA | ₹2,809.2 Cr | 7.7% | 2.8% | 80.3% | Stock Analytics | |
NITIN SPINNERS | ₹1,993.0 Cr | 0.6% | 3.9% | 44.2% | Stock Analytics | |
NAHAR SPINNING MILLS | ₹1,029.5 Cr | 0.3% | 2.6% | -1.9% | Stock Analytics | |
SUTLEJ TEXTILES AND INDUSTRIES | ₹967.6 Cr | 2.5% | 10.9% | 22.8% | Stock Analytics | |
AMBIKA COTTON MILLS | ₹880.1 Cr | -3.1% | 3% | 2.4% | Stock Analytics |
TRIDENT Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
TRIDENT | 1.8% |
2.9% |
30.5% |
SENSEX | 0.9% |
1.5% |
23.6% |
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