Integrated Filing — IndAS



General information about company
Scrip Code 521064
NSE Symbol TRIDENT
MSEI Symbol NOTLISTED
ISIN INE064C01022
Name of company TRIDENT LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 24-Jul-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 15-Jul-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 24-Jul-2025   14:30:00
End date and time of board meeting 24-Jul-2025   16:20:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 17068900000
Other income 200100000
Total income 17269000000
2 Expenses
(a) Cost of materials consumed 8427300000
(b) Purchases of stock-in-trade 42200000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -155300000
(d) Employee benefit expense 2193300000
(e) Finance costs 313400000
(f) Depreciation, depletion and amortisation expense 927900000
(f) Other Expenses
1 Forex (gain)/loss (Including MTM) -28800000 -28800000
2 Other expenses 3671600000 3671600000
Total other expenses 3642800000
Total expenses 15391600000
3 Total profit before exceptional items and tax 1877400000
4 Exceptional items 0
5 Total profit before tax 1877400000
6 Tax expense
7 Current tax 456400000
8 Deferred tax 21400000
9 Total tax expenses 477800000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 1399600000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period 1399600000
17 Other comprehensive income net of taxes 53300000
18 Total Comprehensive Income for the period 1452900000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 1399600000
Total profit or loss, attributable to non-controlling interests 0
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 53300000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 0
21 Details of equity share capital
Paid-up equity share capital 5096000000
Face value of equity share capital 1
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 0.27
Diluted earnings (loss) per share from continuing operations 0.27
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 0.27
Diluted earnings (loss) per share from continuing and discontinued operations 0.27
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Yarn 9020300000 9020300000
2 Towel 6389300000 6389300000
3 Bedsheets 3093900000 3093900000
4 Paper and chemicals 2598300000 2598300000
Total Segment Revenue 21101800000
Less: Inter segment revenue 4032900000 4032900000
Revenue from operations 17068900000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Yarn 700700000 700700000
2 Towel 476400000 476400000
3 Bedsheets 447700000 447700000
4 Paper and chemicals 733400000 733400000
Total Profit before tax 2358200000
i. Finance cost 313400000 313400000
ii. Other Unallocable Expenditure net off Unallocable income 167400000 167400000
Profit before tax 1877400000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Yarn 29910000000 29910000000
2 Towel 16873000000 16873000000
3 Bedsheets 6650800000 6650800000
4 Paper and chemicals 6669900000 6669900000
Total Segment Asset 60103700000 60103700000
Un-allocable Assets 11603900000 11603900000
Net Segment Asset 71707600000 71707600000
4 Segment Liabilities
Segment Liabilities
1 Yarn 2811900000 2811900000
2 Towel 1693700000 1693700000
3 Bedsheets 782000000 782000000
4 Paper and chemicals 803900000 803900000
Total Segment Liabilities 6091500000 6091500000
Un-allocable Liabilities 4530900000 4530900000
Net Segment Liabilities 10622400000 10622400000
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Remeasurement (loss)/gain of the defined benefit plan 2500000 2500000
Total Amount of items that will not be reclassified to profit and loss 2500000
2 Income tax relating to items that will not be reclassified to profit or loss 600000
3 Amount of items that will be reclassified to profit and loss
1 • Net movement in effective portion of cash flow hedge reserve 63000000 63000000
2 - Exchange differences in translating the financial statements of a foreign operation 5800000 5800000
Total Amount of items that will be reclassified to profit and loss 68800000
4 Income tax relating to items that will be reclassified to profit or loss 17400000
5 Total Other comprehensive income 53300000