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TRTDENTGRoUP'.
Beingdifferentis normal

Kitchtu
tlagar latk:*911615039999
E-212,
+911615038800
41001 Fax:
Ludhiana-l
India Visit:tridentindia.com
Punjab,

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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Building
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Haryana
Tel:+91124679ZO0O
Far:+911246792012

IiIDEPENDENTAUDITOR'SREVIEWREPORTON REVIEWOF INTERIII FINANCIAL


RESULTS
OF
TO THE EOARDOF DIRECTORS
TRIDENTLIMTTED
1. we have reviewed the accompanylngstatement of standalone unaudited Financial
Resultsof TRIDENT lrrqt;yiri-t"tnd Company"l, for the.quarter and.nlne months
ended December 31, ZOre Ctni Stateminf), being submltleq by^Jle Company
pu6uant to the requtr;int oi negutation.33 of Ure SfAt lUstlng Obligationsand
No'
bisclosure Requlrements) Regulallons, 2015, as modifled by Circular
datedJuly 5, 2015.
CIR/cFDlFAC/62l2016
of the Company's Managementand
h is the responsibility
'been
prepared In accordancewlth.the
approved by the Board of Dlrectors, has
riiognttton ind measureminf prtnciplis laid down'tn indlan AccountlngS-tandard34
'Interlm FinancialReporting'
i'fnO'AS 34rr),,prescribedunder Sectlon 133 of.the
and other accounting
Companles.Act,2013 iead frlth'relevant rutei lssuedthereunder_
prtniiples generally acceptedIn India, our responslbilltyls to lssue a report on the
Statementbasedon our review.
2. We conductedour reviewof the StatementIn accordancewlth the Stand-ardon Revlew
'Revtewof Interirn FinanclalInformntlon Performed.by.theEngagements(SRE) 2410
of
tnieiendent alanor of the EnHty',lssuectby the Institute of Chartered.Accountants
Indla, Thls Standardregulresthid we plan ind perform thg reylg!-to obtaln moderate
A revlew ls
assurrnceas to whethei the Statement ls free of material missta'tEment.
applled
lirnlteclprharlly to inqulrlesof Componypersonnel3nd-analytlcalpr.ocedures
to flnanctal daia and thus provldes lesi asSurancethan an audlt' We have not
performedan audlt and, accordlngly,we do not expressan audit oplnlon'
3, Basedon our revlew coriductedas stated.above,nothlng has come.to our attentlon
Statnlent,ht3 not bccn prcparedln
that causesus [o bcllevetlraLtlre accolltpartylttg
occordancewith the aforcsaid lndian Accountlng Standards and- other. accountlng
the.informatlon_requlred
principlesgenerallyacceptedIn Indla, and has not dlscl9,1e_d
lo ni AtsitoseO lir terms of Regulitlon 33 of the SEBI (Llsung Ob[?atlons and
Dlsclosure Requlrements) Regulatlons, 2015,. as. modifled . by , .Clrcular N0'
CIR/CrD/FAC/6i1ZOI6OafeO:uly 5, 20i5, includinqthe manner In whlch lt ls t0 be
disclosed,or that lt contalnsany materlalmlsstatement.
4. The prevlouslyissuedfinanclalInformatlonof the Companyfor the.quarter and nlne
months endei December 31, 2015 prepared In accordancewlth the Companles
(Accountlng Standards) Rulei, 2006'have bcen restated to comply wlth Indlan
AS") and Included In thls Statement.aS comparative
Accounting-Standardsi'tna
'
financial lnformatlon. AdJustments made to the prevlously lssued financial
informatlon prepared In aciordance wlth the Companles (Accountlng Standards)
Rules,2006 to complywith lnd AS have beenrvlewedby us.
For DELoITTE HASKINS & SELIS
CharteredAccountants
(Firm;t RegistratlonNo. 015125N)

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New Delhl,Januaryt8, 20L7

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JaldeepBhargava
P*rtncr
'(Membershlp
No.090295)

*911615039999
liagat Talk:
Kitchtu
E-212,
*911615038800
4l081 Fax:
Ludhiana-l
India Visit:tridentindia.com
Punjab,

/4RTDENTGRouP'"
Beingdifferentis normaI

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

b) Othcl operating illcon'te


Total income from operations (net)

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

e) Depreciatiou aucl anLortisation expense

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

Profit from operations before other income and


finance costs (1-2)
Othel income

Profit before finance costs (3+4)


Finallce costs

Profit before tax (5-6)


Tax expcnse(lncltxling tleferred tax

Net profit for the period (7-8)

10

Other Comprehensiveiucome/ (expense)net of taxes

11

Total Comprehensive income as per Ind AS

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

a) Sales/ incon'refrom operatious (lnclusive of excise duty)

31,2016

9 Months

Income from operations

Period Ended
December
December

Paitl-up equity sl-rarecapital

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

(Facevalue of Rs. 10/ each)

13 Earnings per share (EPS) before and after


extlaordinary iten'rs (of Rs. 10/ each) (not annualised)
- Basic(Rs.)
- Diluted (Rs.)

r. f4

1.54

1.59
1.59

l.zo
l-zo

3eeaccompanving note to the Financial results

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Kitchtu
Nagar Iatk:*911615039999
E-212,
*911615038800
Ludhiana-1
41001 Fax:
India Visit:tridentindia.com
Punjab,

TRTDENTGR0UP'"
Beingdifferentis normal

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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41001 Fax:
Ludhiana-1
India Visit:tridentindia.com
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

ira (IqlqE,NIi{ {neepak


6'v'd
Nanda)
Date:January 18,2017
Place:New Delhi

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"ra.:_-1i /EitanagingDirector
DrN 00403335

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