TRENT2019-07-012019-09-30in-bse-fin:OneOperatingExpenses01Member TRENT2019-07-012019-09-30in-bse-fin:OneOperatingExpenses02Member TRENT2019-07-012019-09-30in-bse-fin:FourOperatingExpenses01Member TRENT2019-07-012019-09-30in-bse-fin:FourOperatingExpenses02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares TRENT 2019-04-01 2020-03-31 2019-10-11 INR Lakhs Half yearly Single segment Retail 2019-07-01 2019-09-30 Unaudited Standalone 8180057000.00 432591000.00 8612648000.00 0.00 4647457000.00 -380056000.00 826386000.00 598181000.00 584897000.00 1758067000.00 8034932000.00 577716000.00 0.00 577716000.00 195464000.00 -600000.00 194864000.00 0.00 382852000.00 0.00 0.00 0.00 0.00 382852000.00 -13098000.00 369754000.00 0.00 0.00 355487000.00 1 1.10 1.10 0.00 0.00 1.10 1.10 0.00 0.00 0.00 Notes : n1.The above unaudited Standalone and Consolidated Financial Results for the quarter and six months ended 30th September, 2019 were reviewed by the Audit Committee and thereafter taken on record by the Board of Directors of the Company at its meeting held on 7th November , 2019.The statutory auditors of the company have carried out a limited review of the financial results. n n2.Sales of Westside format for the six months ended 30th September, 2019 was higher by 23% (Like to Like 13%) as compared to the corresponding previous period. n n3.Non Convertible Debentures : ntttt nttttttttttRs. in Lakhsttttt nSecurity DescriptionttPrevious due datettNext Due Datett Credit ratingttttt nttInterest /PremiumtPrincipaltInterest /PremiumtAmounttPrincipaltAmounttttttt ni) NCD September 16 series I (7.84%)ttt 09-09-2019t 09-09-2019tRedeemed on Due datettttCARE AA+ttttt nii) NCD July 18 series I (8.75%)26-07-2019tN.A.t27-07-20t2625.00t26-07-2021t30000.00 CARE AA+ttttt n*Interest and principal have been paid on due dates.ttttttttt nThe Company is a large Corporate as per applicability criteria given under the SEBI circular dated 26th November 2018. n n4. Ratios have been computed as follows: nPaid up debt capital represents Loans, Debentures , Commercial papers and lease liabilities. nDebt Service Coverage Ratio = Earnings before Interest and tax/(Interest+ Principal Repayment of debenture,Commercial paper & lease liabilities) nInterest Service Coverage Ratio = Earnings before Interest and tax/Interest Expenses. nAssets Coverage Ratio = Total Assets including right to use an assets /Non Convertible Debentures+ Lease liabilities, nInterest: Interest includes interest on borrowing and interest on lease liabilities. n n5. During the quarter the Company has allotted 2,31,70,731 equity shares of Rs. 1/- each at a price of Rs. 410/- per equity share amounting to Rs. 9,49,99,99,710 on a preferential basis to Tata Sons Private Limited, Promoter of the Company. Earning per share for the quarter and period has been worked out taking into consideration the above issue of shares and hence is not comparable with the previous periods /year. The Company has utilised amount of Rs.254.65 Crs towards the object of issue and balance unutilised amount of Rs.695.35 Crs as on 30th September, 2019 has been invested mainly in mutual funds and other money market instruments. n n6.The main business of the Company and its group entities is retailing. All other activities of the Company and the group are incidental to the main business. Accordingly, there are no separate reportable segments. n n7.The exceptional item in the standalone financial results of the previous year relates to impairment of investments in Trent Global Holdings Limited (a wholly owned subsidiary of the Company). n n8.Effective April 1, 2019, Trent Ltd and its subsidiaries adopted Ind AS 116 .Leases , and applied the same to all applicable lease contracts existing on April 1, 2019 using the modified retrospective cumulative method allowed under the standard. Under this method, the cumulative adjustment, on the date of initial application, is taken to retained earnings and accordingly, comparatives for the year ended March 31, 2019 have not been retrospectively adjusted. The adoption of the new standard, in the standalone accounts, resulted in recognition of a Right-of-Use Asset (ROU) of Rs 1656.78 Crs and a Lease Liability of Rs 2029.58 Crs, the difference being a cumulative debit to retained earnings of Rs 372.80 Crs (net of taxes Rs 242.53 Crs). n nKindly refer to quick results submitted in pdf form 2019-04-01 2019-09-30 Unaudited Standalone 15851940000.00 791600000.00 16643540000.00 0.00 8170449000.00 -296428000.00 1568071000.00 1195454000.00 1120704000.00 3442658000.00 15200908000.00 1442632000.00 0.00 1442632000.00 578964000.00 -98600000.00 480364000.00 0.00 962268000.00 0.00 0.00 0.00 0.00 962268000.00 -11550000.00 950718000.00 0.00 0.00 355487000.00 1 2.84 2.84 0.00 0.00 2.84 2.84 0.01 0.01 0.02 Other Expenses 1214266000.00 Rent and Other Operating Lease Expenses 543801000.00 Other Expenses 2393506000.00 Rent and Other Operating Lease Expenses 1049152000.00 Kindly refer to quick results submitted in pdf form