|
|
| |
|
| |
Our businesses > Tata companies > Trent > Media releases |
|
|
October 24, 2000
|
|
Trent Limited
|
|
|
|
|
|
Unaudited
financial results for the quarter ended
30th September 2000
|
Sr.
No.
|
Particulars
|
Quarter
ended
30 Sept 2000 (Rs. in Lakhs)
|
Quarter
ended 30 Sept 1999 (Rs. in Lakhs)
|
Six
months ended 30 Sept 2000 (Rs. in
Lakhs)
|
Six
months ended 30 Sept 1999 (Rs. in
Lakhs)
|
Previous
Year ended 31 Mar. 2000 (Rs. in Lakhs)
(Audited)
|
|
1.
|
Net
sales / income from operations
|
1,232.20
|
1,052.84
|
2,514.38
|
2,081.02
|
4,953.68
|
|
2.
|
Other
income
|
166.56
|
306.95
|
483.89
|
516.92
|
913.99
|
|
|
|
|
3.
|
Total
income
|
1,398.76
|
1,359.79
|
2,998.27
|
2,597.94
|
5,867.67
|
| 4. |
Total
expenditure |
1,006.77
|
983.63
|
2,108.93
|
1,755.97
|
4,127.89
|
|
a)
(Increase) / decrease in stock-in-trade |
(53.05)
|
(216.47)
|
(22.17)
|
(267.68)
|
(364.66)
|
|
b)
Consumption of raw materials |
105.64
|
-
|
180.19
|
-
|
283.18
|
|
c)
Purchase of finished products |
416.33
|
608.81
|
700.92
|
1,023.01
|
1,664.36
|
|
d)
Staff cost |
130.50
|
129.76
|
275.86
|
219.44
|
477.42
|
|
e)
Other expenditure |
407.35
|
461.53
|
974.13
|
781.20
|
2,067.59
|
|
|
|
|
5.
|
Profit
before interest and depreciation
|
391.99
|
376.16
|
889.34
|
841.97
|
1,739.78
|
|
6.
|
Interest
|
0.10
|
5.05
|
1.35
|
12.55
|
31.10
|
|
7.
|
Depreciation
|
49.39
|
45.00
|
97.80
|
90.04
|
210.89
|
|
|
|
|
8.
|
Profit
before tax
|
342.50
|
326.11
|
790.19
|
739.38
|
1,497.79
|
|
9.
|
Provision
for taxation
|
28.00
|
38.00
|
65.00
|
86.00
|
250.00
|
|
|
|
|
10.
|
Net
profit
|
314.50
|
288.11
|
725.19
|
653.38
|
1,247.79
|
|
11.
|
Excess/(Short)
tax pro-vision for prior years (net)
|
|
|
|
|
0.27
|
|
|
|
|
12.
|
Profit
for the period
|
314.50
|
288.11
|
725.19
|
653.38
|
1,248.06
|
|
13.
|
Paid-up
equity share capital
|
1,311.78
|
1,311.78
|
1,311.78
|
1,311.78
|
1,311.78
|
|
14.
|
Reserves
excluding revaluation reserves
|
|
|
|
|
17,612.62
|
|
15.
|
Earnings
per share (Rs.) (*not annualized)
|
*2.40
|
*2.20
|
*5.53
|
*4.98
|
9.51
|
Notes
-
Previous period’s figures have been
regrouped, wherever necessary.
- A provision
for diminution, if any, in the value of
current investments of the Company shall
be made at the end of the year.
- The Company
has changed the accounting policy in respect
of accounting of expenses incurred on
opening of new stores. As against the
existing policy of writing off the total
expenses in the year of opening of new
store, the same will be amortized over
a period of 3 years. Due to the change
in the accounting policy, the expenses
on this account, for the quarter ended
30th September, 2000 are lower
by Rs.10.10 Lakhs.
- The above
Unaudited Financial Results have been
taken on record at the Meeting of the
Board of Directors held on 24th
October, 2000.
|
Mumbai
Dated: 24 Oct 2000 |
N.
N. Tata
Managing Director
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
