Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 3.25% vs 14.31% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -2.42% vs 31.83% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 8.77% vs 31.15% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -51.32% vs 125.75% in Mar 2023
Compare Profit and Loss Results of Trident Texofab
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
99.00
644.00
-545.00
-84.63%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
99.00
644.00
-545.00
-84.63%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
0.00
-2.00
0%
Raw Materials Consumed
86.00
571.00
-485.00
-84.94%
Power & Fuel Cost
1.00
0.00
1.00
0%
Employee Cost
2.00
5.00
-3.00
-60.00%
Operating Expenses
1.00
0.00
1.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
46.00
-44.00
-95.65%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
93.00
631.00
-538.00
-85.26%
Operating Profit (PBDIT) excl Other Income
6.00
12.00
-6.00
-50.00%
Other Income
0.00
23.00
-23.00
-100.00%
Operating Profit (PBDIT)
6.00
36.00
-30.00
-83.33%
Interest
4.00
0.00
4.00
0%
Profit before Depriciation and Tax
2.00
35.00
-33.00
-94.29%
Depreciation
1.00
0.00
1.00
0%
Profit Before Taxation & Exceptional Items
0.00
35.00
-35.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1.00
35.00
-34.00
-97.14%
Provision for Tax
0.00
10.00
-10.00
-100.00%
Profit After Tax
1.00
25.00
-24.00
-96.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
4.00
320.00
-316.00
-98.75%
Profit Available for appropriations
5.00
345.00
-340.00
-98.55%
Appropriations
5.00
345.00
-340.00
-98.55%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.07
2.91
-1.84
-63.23%
Profit And Loss - Net Sales
Net Sales 99.48 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.25% vs 14.31% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.42% vs 31.83% in Mar 2023
Profit And Loss - Interest
Interest 4.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.77% vs 31.15% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 1.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -51.32% vs 125.75% in Mar 2023