TRENT
|
TRENT Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹4,892 Cr | ₹2,832 Cr | ₹3,789 Cr | ₹2,870 Cr | ₹2,347 Cr |
Sales | ₹4,812 Cr | ₹2,786 Cr | ₹3,745 Cr | ₹2,825 Cr | ₹2,312 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹50 Cr | ₹23 Cr | ₹26 Cr | ₹20 Cr | ₹1.00 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹31 Cr | ₹23 Cr | ₹19 Cr | ₹25 Cr | ₹33 Cr |
Less: Excise Duty | ₹394 Cr | ₹239 Cr | ₹303 Cr | ₹239 Cr | ₹189 Cr |
Net Sales | ₹4,498 Cr | ₹2,593 Cr | ₹3,486 Cr | ₹2,630 Cr | ₹2,157 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-439 Cr | ₹162 Cr | ₹-70 Cr | ₹-148 Cr | ₹-39 Cr |
Raw Material Consumed | ₹2,920 Cr | ₹1,372 Cr | ₹1,952 Cr | ₹1,460 Cr | ₹1,070 Cr |
Opening Raw Materials | - | - | - | - | ₹0.15 Cr |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | ₹0.15 Cr |
Other Direct Purchases / Brought in cost | ₹2,920 Cr | ₹1,372 Cr | ₹1,952 Cr | ₹1,460 Cr | ₹1,070 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹72 Cr | ₹49 Cr | ₹67 Cr | ₹59 Cr | ₹53 Cr |
Electricity & Power | ₹72 Cr | ₹49 Cr | ₹67 Cr | ₹59 Cr | ₹53 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹399 Cr | ₹302 Cr | ₹359 Cr | ₹287 Cr | ₹230 Cr |
Salaries, Wages & Bonus | ₹357 Cr | ₹270 Cr | ₹318 Cr | ₹257 Cr | ₹205 Cr |
Contributions to EPF & Pension Funds | ₹29 Cr | ₹23 Cr | ₹24 Cr | ₹16 Cr | ₹14 Cr |
Workmen and Staff Welfare Expenses | ₹14 Cr | ₹8.83 Cr | ₹16 Cr | ₹13 Cr | ₹12 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹137 Cr | ₹100 Cr | ₹107 Cr | ₹126 Cr | ₹115 Cr |
Sub-contracted / Out sourced services | ₹9.62 Cr | ₹7.78 Cr | ₹9.80 Cr | ₹3.84 Cr | ₹3.19 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹99 Cr | ₹81 Cr | ₹82 Cr | ₹87 Cr | ₹79 Cr |
Packing Material Consumed | ₹7.34 Cr | ₹5.03 Cr | ₹6.54 Cr | ₹6.17 Cr | ₹5.20 Cr |
Other Mfg Exp | ₹21 Cr | ₹5.96 Cr | ₹9.05 Cr | ₹29 Cr | ₹28 Cr |
General and Administration Expenses | ₹567 Cr | ₹288 Cr | ₹366 Cr | ₹479 Cr | ₹406 Cr |
Rent , Rates & Taxes | ₹371 Cr | ₹192 Cr | ₹216 Cr | ₹331 Cr | ₹284 Cr |
Insurance | ₹4.74 Cr | ₹4.37 Cr | ₹2.77 Cr | ₹2.32 Cr | ₹2.45 Cr |
Printing and stationery | ₹5.61 Cr | ₹2.63 Cr | ₹4.29 Cr | ₹4.23 Cr | ₹2.91 Cr |
Professional and legal fees | ₹46 Cr | ₹22 Cr | ₹32 Cr | ₹32 Cr | ₹28 Cr |
Traveling and conveyance | ₹13 Cr | ₹4.16 Cr | ₹16 Cr | ₹18 Cr | ₹13 Cr |
Other Administration | ₹139 Cr | ₹66 Cr | ₹112 Cr | ₹109 Cr | ₹89 Cr |
Selling and Distribution Expenses | ₹244 Cr | ₹121 Cr | ₹142 Cr | ₹115 Cr | ₹88 Cr |
Advertisement & Sales Promotion | ₹113 Cr | ₹54 Cr | ₹59 Cr | ₹49 Cr | ₹40 Cr |
Sales Commissions & Incentives | ₹35 Cr | ₹27 Cr | ₹12 Cr | - | - |
Freight and Forwarding | ₹95 Cr | ₹40 Cr | ₹71 Cr | ₹66 Cr | ₹48 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹4.29 Cr | ₹15 Cr | ₹6.79 Cr | ₹13 Cr | ₹19 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹2.32 Cr | ₹8.92 Cr | ₹1.35 Cr | - | ₹1.59 Cr |
Losson disposal of fixed assets(net) | - | ₹0.99 Cr | ₹2.79 Cr | ₹11 Cr | ₹17 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | ₹0.75 Cr | ₹0.20 Cr | - | - | - |
Other Miscellaneous Expenses | ₹1.22 Cr | ₹4.66 Cr | ₹2.65 Cr | ₹2.08 Cr | ₹1.07 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹3,904 Cr | ₹2,409 Cr | ₹2,929 Cr | ₹2,389 Cr | ₹1,943 Cr |
Operating Profit (Excl OI) | ₹594 Cr | ₹184 Cr | ₹557 Cr | ₹241 Cr | ₹214 Cr |
Other Income | ₹175 Cr | ₹202 Cr | ₹149 Cr | ₹41 Cr | ₹44 Cr |
Interest Received | ₹21 Cr | ₹28 Cr | ₹33 Cr | ₹20 Cr | ₹21 Cr |
Dividend Received | ₹1.22 Cr | ₹0.09 Cr | ₹2.59 Cr | ₹2.04 Cr | ₹0.94 Cr |
Profit on sale of Fixed Assets | ₹8.12 Cr | ₹0.13 Cr | ₹0.91 Cr | - | - |
Profits on sale of Investments | ₹5.61 Cr | ₹4.47 Cr | ₹14 Cr | ₹7.90 Cr | ₹3.46 Cr |
Provision Written Back | ₹1.95 Cr | ₹4.40 Cr | ₹3.40 Cr | ₹6.75 Cr | ₹1.07 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹137 Cr | ₹165 Cr | ₹96 Cr | ₹4.45 Cr | ₹18 Cr |
Operating Profit | ₹769 Cr | ₹386 Cr | ₹706 Cr | ₹282 Cr | ₹259 Cr |
Interest | ₹325 Cr | ₹261 Cr | ₹263 Cr | ₹51 Cr | ₹44 Cr |
InterestonDebenture / Bonds | ₹33 Cr | ₹26 Cr | ₹30 Cr | ₹26 Cr | ₹10 Cr |
Interest on Term Loan | ₹0.11 Cr | - | - | - | - |
Intereston Fixed deposits | ₹0.30 Cr | ₹0.22 Cr | ₹0.21 Cr | ₹0.24 Cr | ₹0.19 Cr |
Bank Charges etc | ₹20 Cr | ₹12 Cr | ₹18 Cr | ₹14 Cr | ₹13 Cr |
Other Interest | ₹271 Cr | ₹222 Cr | ₹216 Cr | ₹11 Cr | ₹20 Cr |
PBDT | ₹444 Cr | ₹125 Cr | ₹443 Cr | ₹232 Cr | ₹215 Cr |
Depreciation | ₹311 Cr | ₹257 Cr | ₹247 Cr | ₹52 Cr | ₹46 Cr |
Profit Before Taxation & Exceptional Items | ₹134 Cr | ₹-132 Cr | ₹195 Cr | ₹180 Cr | ₹169 Cr |
Exceptional Income / Expenses | ₹-27 Cr | ₹-1.01 Cr | - | - | - |
Profit Before Tax | ₹111 Cr | ₹-205 Cr | ₹165 Cr | ₹168 Cr | ₹147 Cr |
Provision for Tax | ₹77 Cr | ₹-24 Cr | ₹59 Cr | ₹74 Cr | ₹60 Cr |
Current Income Tax | ₹89 Cr | ₹0.89 Cr | ₹65 Cr | ₹70 Cr | ₹63 Cr |
Deferred Tax | ₹-12 Cr | ₹-16 Cr | ₹-2.62 Cr | ₹6.29 Cr | ₹-3.07 Cr |
Other taxes | ₹-0.09 Cr | ₹-8.61 Cr | ₹-2.87 Cr | ₹-2.71 Cr | - |
Profit After Tax | ₹35 Cr | ₹-181 Cr | ₹106 Cr | ₹95 Cr | ₹87 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹71 Cr | ₹35 Cr | ₹17 Cr | ₹2.12 Cr | ₹-0.07 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹106 Cr | ₹-146 Cr | ₹123 Cr | ₹97 Cr | ₹87 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-229 Cr | ₹-47 Cr | ₹158 Cr | ₹114 Cr | ₹67 Cr |
Appropriations | ₹-123 Cr | ₹-193 Cr | ₹281 Cr | ₹211 Cr | ₹154 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹21 Cr | ₹36 Cr | ₹328 Cr | ₹52 Cr | ₹40 Cr |
Equity Dividend % | ₹170.00 | ₹60.00 | ₹100.00 | ₹130.00 | ₹115.00 |
Earnings Per Share | ₹2.98 | ₹-4.11 | ₹3.46 | ₹2.92 | ₹2.62 |
Adjusted EPS | ₹2.98 | ₹-4.11 | ₹3.46 | ₹2.92 | ₹2.62 |
Compare Income Statement of peers of TRENT
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
TRENT | ₹164,754.7 Cr | 2.3% | 13.4% | 209.2% | Stock Analytics | |
AVENUE SUPERMARTS | ₹304,999.0 Cr | 1.5% | 0.9% | 34.7% | Stock Analytics | |
METRO BRANDS | ₹31,161.0 Cr | 5% | 5.8% | 24.6% | Stock Analytics | |
ADITYA BIRLA FASHION AND RETAIL | ₹26,720.3 Cr | 2.3% | 15% | 33.6% | Stock Analytics | |
BATA INDIA | ₹17,399.4 Cr | 3.4% | 2.2% | -12.3% | Stock Analytics | |
REDTAPE | ₹10,170.3 Cr | 1.2% | 3.2% | NA | Stock Analytics |
TRENT Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
TRENT | 2.3% |
13.4% |
209.2% |
SENSEX | 1.7% |
0.7% |
19.2% |
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