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Kitchtu
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TRIDENT/CS/2017
January18,2017
NationalStockExchange
of IndiaLimited
BSELimited
Exchange
Plaza,PtotNo.C/1, G Block
Towers
Jeejeebhoy
Phiroze
(E)
Bandra
KurtaComptex,
Bandra
Mumbai400051
DataIStreet
Mumbai- 400001
ScripCode:-TRIDENT
ScripCode:-521064
Sub:UnauditedFinancialResults
for the quarterandnine monthsendedon
December
31,2016
DearSirs,
In continuation
to [etterno. TRIDENT/CS/7017
to
datedJanuary2,2017andpursuant
Regutation
30, Regutation33 and other appticabteprovisionsof the SEB|(Listing
Obtigations
andDisclosure
herewith
Requirements)
Regutations,
2015,we are enclosing
Standatone
UnauditedFinancialResuttsfor the quarter and nine monthsendedon
December
31, 7016as approvedby the Boardin its meetinghetdon January18, 2017
(from11:15AMto 01:00PM),atongwith
LimitedReviewReportthereonissuedbyM/s
DetoitteHaskins
& Setts,Statutory
Auditorsof the Company.
Thisis for yourinformation& recordsptease.
you,
Thanking
Yoursfaithfutty
ForTridentLimited
DeputyCompanySecretary
Enct:Asabove
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STAI'EMENT OF STANDALONE UNAUDITED FINANCIAL RESULTSFOR THE QUARTER AND NINE MONTHS
ENDED DECEMBER31,2016
ln
PARTJ
Sr. Particulars
No
December
Quarter Ended
Septembet
December
37,2016
30,2076
31,2015
3 Months
3 Months
3 Months
9 Months
Unaudited
Unaudited
Unaudited
Unaudited
3,1.94.4
L73,874.2
178,L73.L
90,500.3
34&681.9
275,857.0
54,888.1
53,311.3
127,045.9
636.1.
1,110.1
(1,584.1
1,800.2
1.,097.4
503.2
475.3
d) Employee benefitsexpense
't
4,468.4
1,4,617.4
1,0,379.1
42,536.4
30,874.2
10,351.5
10,444.7
8,1.2r.1.
31,141.0
24,41.8.3
1,304.9
1,217.7
7,1,06.9
3,657.9
3,326.2
23,606.0
18,633.3
68,381.6
58,302.1
705,724.7
81,143.3
309,546.5
10
11
t2
273,957.6
-1,899.4
961.4
L62,690.3
g) Other cxpenses
345,487.5
2,\78.1.
255.8
Total expenses
89,538.9
335.5
41,549.7
f) Ixcise tluty
f,
't15,995.0
125.8
b) Pr.rrchaseof stock-in-trade
c) Changes in inventories of finished goods, work-inprogressancl stock in trade
IIJ,JJd./
Expenses
a) Cost of materialsconsumed
37,2015
Unaudited
31,2016
9 Months
Period Ended
December
December
338.3
2-1,.857.8
t07,624.9
12,249.3
730.7
13,049.O
9,357.0
39,135.4
930.4
468.7
2,242.5
245,492.7
30,364.9
884.4
47,377.9
31,249.3
73,979.4
9,825'7
2,762.0
3,476.4
2,404.0
r0,428.3
10,594.9
10,218.0
10,503.0
7,427.7
'1,"t84.6
30,949.6
20,654.4
12,980.0
2,360.5
7,8s7.5
(7e9.9"
2,496.4
8,006.6
$n.2)
6,237.1
(277.s)
7,217.9
3,154.9
23,73t.7
77,499.5
tEt
334.4
7,057.6
7,884.4
5,959.6
23,984.6
77,833.9
50,957.9
50,957.9
49,440.6
50,957.9
49,440.6
4.72
4.72
3.54
r. f4
1.54
1.59
1.59
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TRTDENTGR0UP'"
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SEGMENT\4TSEREVENUE,RESULTS,SEGMENTASSETS,SEG
MENT LIABILITIES AND CAPITAL
EMPLOYED
c.
ln
Standalone
Sr.
Particulars
No.
December
Quarter Ended
September
December
December
37,2016
30,20L5
31,2075
37,2016
31,2015
3 Months
3 Months
3 Months
9 Months
9 Months
Unaudited
Unaudited
Unaudited
Unaudited
Unaudited
December
Segment Revenue
a) Tcxtiles
b) Paper & chemicals
91,552.4
22,334.r
c) Others
Total
Less:Inter segnent revenue
Net sales/income from operations
(Including other operating income)
Period Ended
96,298.9
2'J.,888.9
0.3
70,409.2
20,096.2
90,577.9
11..6
283,789.9
64,925.8
5.9
348,721.6
39.7
2't4,194.'I
61,674.2
31.9
275,900.2
43.2
348,681.9
275,857.O
b.5
113,885.5
12.3
118,188.1
1L3,874.2
L78,173.7
90,500.3
10,214.1
5,636.8
(21..4)
15,829.5
7,484.4
3,916.4
(18.8)
11,382.0
-t,645.9
3,476.4
1,850.1
2,404.0
1,556.3
10,218.0
10,503.0
462,488.6
s2883.3
438,158.8
49,316.5
15.0
Segment results
Profit/(loss) before tax and interest from each segment
a) Textiles
b) Paper & chemicals
c) Others
Total
8,3r2."t
6,335.7
(20.9',
14,626.9
29,063.'t
!7,827.9
(s8.51
46,832.5
23,086.2
!'1.,993.4
/43.7\
35,035.9
Less:
a) Interest
b) Other un-allocableexpenditure net off
z,/oz.u
-r0,428.3
10,594.9
5,454.6
3,786.6
7,421.7
30,949.6
20,654.4
446,51.0.8
56,306.1
9,626.6
43,564.7
555,008.2
462,488.6
52883.3
9,374.6
62,127.9
446,5t0.8
56,306.7
9,626.6
43,564.7
556,008.2
un-allocaLrleincorne
Total profit before tax
3
Segment Assets
a) Te.xtiles
b) Paper'& chemicals
c) Others
d) Unallocated
Total Assets
.t
q107R
586,874.4
65,603.2
562,476.0
54,155.3
25,486.7
9.6
27,948.3
43,180.7
23,542."1
9.6
25,722.1.
62,127.9
586,874.4
Segment Liabilities
a) Textiles
b) Paper & chemicals
c) Othels
d) Untrllocatetl
Total Liabilities
9,374.6
107,599.9
92,454,5
408,333.3
27,396.6
9,365.0
34,779.6
479,274.5
71,395.7
394,978.'1.
25,774.4
9,387.9
39,881.1
470,02\.s
8,515.0
27,993.5
26,911.7
7.8
19,873.0
74,786.0
)7 004, q
54,155.3
25,485.7
9.6
27,948.3
26,917.7
7.8
19,873.0
107,599.9
74,786.0
Capital employed #
(Segment assets- Segment liabilities)
a) l'extiles
b) Papcr & chemicals
c) Othcls
rl) Unallocateti
Total
# Inch"rdescapital work in progr.ess
41.8,577.3
29,394.4
9,6L8.8
23,697.7
481,222.2
408,333.3
27,396.6
9,365.0
34,179.6
479.274.5
71.,395.7
418,517.3
29,394.4
9,61.8.8
23,69-1.7
487,222.2
123,371..5
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Puniab,
IV,TRIDENTGROUP-,
B e i n gd i f f e r e nits n o r m a [
Notcs:
1. The company adopted Indian Accounting Standard ("Ind AS") from April 1., 201'6and accordingly
these financial results have been prepared in accordance with the recognition and measurement
principles laid down in the Ind AS 34 Interim Financial Reporting prescribed under section L33 of
the Companies Act, 2013 read with the relevant rules issued thereunder and the other accounting
principles generally accepted in India. Financial results for all the periods presented have been
prepared in accordance with the recognition and measurement principles of Ind AS 34.
2. Reconciliation of the standalone financial results to those reported under previous Generally
Accepted Accounting Principles (GAAP) are summarised as follows:
(Rs. in Lacs)
Particulars
Profit after tax as reported under previous
GAAP
lmpact of measuring investmentsat Fair value
through Profit or Loss (FVTPL)
Reclassificationof actuarial (gain)/loss arising in
respect of defined benefit plan to "other
comprehensive income"
Dividend on preference shares due to
classification under "Financial Liabilities"
Inlpact of measuring derivative instrument at
fair value
Others
Tax adjustments
Profit after tax as reported under Ind AS
Other Cornprehensive income/ (expense)net of
taxes
Total Comprehensive income as per reported
under Ind AS
Quarter ended
December 31,2015
Period ended
December 37,2075
17,297.9
6,1.04.0
0.3
115.3
345.9
(104.1)
(110.0)
1.43.1
(127.6)
+J. i.
(64.6)
18.1
6,237.7
L7,499.5
(277.5)
334.4
5,959.6
17,833.9
As per SEBI circular no CIR/CFD /FAC/62/2016 dated July 05, 2016with respect to result for quarter
ended December 31, 2016; Ind-AS compliant financial results for the year ended March 3'1,,2076has not
been published/submitted as it is not mandatory.
.l
4 . The Board of Directors has declared 2ndInterim dividend of INR 0.60 (6"/")per fully paid up equity share
'Record Date' for the purPose
of INR 10/- each.The Company has fixed Friday, January 27,2017 as the
of payment of 2ndInterim Dividend on Equity Shares for the Financial Year 201.6'17.The said Interim
Dividend will be credited/dispatched to the members within 15 days of the Record Date
5 . The above results have been reviewed by the Audit Committee and thereafter approved by the Board of
Directors at its meeting held on January 18, 2017. These results have been subjected to Limited
review by the Statutory Auditors.
The previous period's figures have been regrouped/reclassifiedwherever necessary.
By Order of the Board of Directors
-.{G-)-'
For Triden t Lim i ted
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