Deloitte ee Haskins & Sells Tash rt Dec r agen Mare Fe S1ag 62012 INDEPENDENT AUDITORS’ REVIEW REPORT ‘TO THE BOARD OF DIRECTORS OF TRIDENT LIMITED 1. We have reviewed the accompanying Statement of, Standalone Unaudited Financial Results of TRIDENT LIMITED (“the Company”) for the quarter ended June 30, 2015 (Cthe Statement”), being submitted by the Company pursuant to the requirement of Clause 41 ofthe Listing Agreements withthe Stock Exchanges, except forthe disclosures in Part Il ~ Select Information refeered to in paragraph 4 below. This Statemont is the responsibility of the Company's Management and has been approved, by the Board of Directors. Our responsibility isto issue a report on the Statement based on our review. 2. We conducted our review of the Statement in accordance with the Standard on Review Engagements (SRE) 2410‘Review of Interim Financial Information Performed by the Independent Auditor of the Entity’, issued by the Institute of Chartered Accountants of India. This Standard requites that we plan and perform the review to obtain moderate assurance as fo whether the Statement is free of material misstatement, A review is limited primarily to inquiries of Company personnel and analytical procedures applied to financial data and thus provides less assurance than an audit. We have not performed en audit and, acvordingly, we do not express an audit opinion, Based on our review conducted as stated above, nothing has come to our attention that causes us to believe that the accompanying Statement, prepared in accordance with the ‘Accounting Standards specified under the Companies Act, 1956 (which are deemed to be applicable in respect of Section 133 of the Companies Act, 2013, read with Rule Tof the ‘Companies (Accounts) Rules, 2014) and other accounting principles generally accepted in India, has not disclosed the information required to be disclosed in terms of Clause 41 of the Listing Agreements with the Stock Exchanges, including the manner in which i is. tobe disclosed, or that it contains any material misstatement, 4. Further, we also report that we have traced the number of sharos as well as the percentage of shareholding in respect ofthe aggregate amount of public sharcholding and the number of shares as well asthe percentage of shares pledged/encumbered and non-encumbered in respect of the aggregate amount of promoters and promoter group shareholding in terms of Clause 35 of the Listing Agreements with the Stock Exchanges and the particulars Felating to investor complaints disclosed in Part Il ~ Select Information for the quarter ‘ended June 30, 2015 ofthe Statement, Som the details furnished by the Management, For DELOITTE HASKINS & SELLS Chartered Accountants (Firm’s Registration No. 015125N) ¢ eas Jaided? Bhargava Pariner (Membership No. 90295) Gurgaon, July 27, 2015Aa 71 RIDENTGR “Tose | fx 1S Puna | Ve etd en Trident Limited STANDALONE UNAUDITED FINANCTAL RESULTS FOR THE QUARTER ENDED JUNE 30,2015 PART (Rim Lace) ‘Quarter Ended Year Ended sx. | Particulars Tene March | June March No so2ms | _s2m5_|_so2ne_| 31.2015 3 Months | 3Monthe| 3 Months [12 Months Unaudited | Audited —| Unaudited”|— Audited (Retr eae 1 | tncome from operations 2) Netsales/ income from operations (Net of excise duty) wasr7| 965%60| opin9| —s75a586 1) Other operating income smo| 1307|12m7| __sares Total income from operations (ne) waes| —sra0n7 | ons956| _sraazra 2 | Expenses 2) Coa of materials consumed sigw9| tama} sizaa| —as7at70 1) Purchases of stock-intrade 2582 aos) 1858] 5536 6) Changes in inventories of finished goods e470) s23| @rs.a| ©2079) and work:n-progress 4 Employee benefits expense 10152] 96866] r0s714| 38586 ¢) Deptecaton and amortisation expense saa] 82035| sou52| saat 1) Other expenses wsaoo] _207598| azsm7|__ 77353 Total expenses 76ai97|__ 865968 | 611668 | __ S41 A242 3 | roti from operations before other income, Finance conte and exceptional tems (1-2) nasso| _nzm0| __ro1ss8| ___ s7am9 4 | Other income 10) 7 1591 sa 5 | Profit fom ordinary activities before Finance cose and exceptional tems (944) uso] nai] _1sv9|__ 7376 6 | Finance costs 4446.1 53626] 58140 20,5963. 7 | roti from ordinary activites afer finance T costs but before exceptional items (6-6) rmas| _seas| _s0so|__t67013 8 | Except items = aul E z | Profit from ordinary activities before tax (7-3) Tas | sears | 45089] ta7aI3 To [Tex expense Teo] 14060] 12750] 49990) “Net profit from ordinary aves ater tax (350) oes | aons| 9.2089] ta7ans 72 | Extraordinary ems (net of ux expense) = zi 3 S| Net profit for the period (HT), camea | eons | same | aaa 76 | Pald-up equity sare capital woseis| sosci] 447439) e004 (Face value of, 10/ each) 1S | Reserves (exciding revaluation reserve) as per ooo balance shes of previous accounting year 76 | Earings per share (EPS) before and afer ‘estraordinay items (of Re. 10/ each) (not annualised) Basic (Rs) 120 079 oz 2 =Difuted (Rs) 120 079 068 207 Jenin rod © trident Limite, ge ofce; rent Gro, anghre 180, dia —-TYusggpparvvop.coeae? HS corpeientingia com“7 TRIDENTGROUF PARTAIL EE ha gar |e 9116 SY laa) | Fe 450990 Pure eda |W teingacom a 1 Particulars of Shareholding Public Shareholding # = Number of shares ~ Percentage of sharcholding Promoters and Promoter Group Shareholding a) Pledged / Encumbered = Number of shares Percentage of shares (asa % ofthe total shareholding of Promoter and Promoter group) Percentage of shares (asa % ofthe total share capital of the company) B)Non- encumbered = Number of shares Percentage of shares (a a % ofthe total sharcholding, of the Promoter and Promoter group) - Percentage of shares (asa % ofthe total share capital of the company) maps5962 3343 Nil Nil Nil 100 6657 3340 Nit Nit Nil ssazsins 100 66.60 3110 Nit Nil Nil 100 68.90 33.40 Nil Nil Nil ‘100 66.60 * includes 14548387 shares eld in Trust or the benefit of the Company, Particulars June 30,2015, 3 Months Ended Tnvestor Complaints ending atthe bogianing ofthe quarter Received during the quarter Disposed off during the quarter Remaining unresoWved at the end of the quarter © Trident ited, Red fe dent Group, Sangha 1107s TY Las99pargvur.coteanT RE corpatrideninacomy Em.) sak 1 9 A TRIDENT ) “Toner | aes 8 von | ten Trident Limited SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED Qua Ended Year Ended sr Pareaare ie | ee | ee Tn ie sons | suas | so2me_|_ 208 3 Monts Monts [3 Monto | 2 Moni Gaasdied | Audited | Unaudited | Audited Taree 1 | Segment Revenses 2) Tele sss} east] rismo| 6303 1) Paper chemicals sui] ziseor| wares | stam 6 ote mil ma] ass 382 Unto go] a. sia| 058 Total a Lace 7| 188 3 as co or (including other operating income) 2 | eet es fea a le ae 2) Tees sans} 9199 7auta| sansa Paper fechas aau7| 342] 450] puss others oa] aan!) Tot Taaati| tara | —nasia | aomna ie 2) inet sai] saeas| seo] ansnea P) Otter analcale expen et of 1ms2| ete] sma] sins ps etal prof before Tas] sees | aes |e 3 | captasenptoyed# (Segment este - Segment abies) 2) Tees sessss| asio037] sugoie | as1s087 Paper chemicals s7aiso| aoms| 52m ako then oaa| 9a 570] 9763 3) Unalated aen| _3asa5| _ssvzo|__aasas To isse7| —assaes | —aorsses| weiss Paes Ee ‘a7 | miso] — maasre| massa © Trident Limite, ge ofc; rien rou, Sangha 1810, poraols |e BH isssoporsvericorm = earpatideninda.comEM Kite Nagn | Takeo 11H - Lair 1100 | Fa #116 gr00 age. ins | Vai idem (TRIDENT Notes: ‘The above results have been reviewed by the Audit Committee and approved by the Board of Directors in their respective meetings held on July 27, 2015. The Limited Review as required ‘under Clause 41 of the Listing Agreement has been completed by the Statutory Auditors. 2. The Board of Directors has declared 1* Interim dividend of INR 0,30 (3%) per fully paid up equity share of INR 10/- each. The Company has fixed Monday, August 3, 2015 as the “Book Closure’ for. the purpose of Annual General Meeting and payment of 1st Interim Dividend on Equity Shares for the Financial Year 2015-16, The said Interim dividend will be credited / dispatched to the members within 15 days of the book closure date, 3. Provision for taxation is deferred tax charge of INR 1,118.0 lacs during the current quarter, 4. The figures of the quarter ended March 31, 2015 are the balancing figures between audited figures {in respect of full financial year and the published year to date figures upto the third quarter of the financial year 2014-15, By Order of the Board of Directors For Trident Limit (Deepak Nanda) Place: New Dethi Managing Director Date : July 27, 2015 DIN 00403335, vpn Ao © Trident Lmtd, Regt fice Tent Group Sanghera- 168101, idio TS. Losoparvopucorano7 $3 corpatridentinie.con