Chartered Accountants Deloitte Haskins & Sells omc oro Gurgaon 122002, Haryana rel :+91 (29 679 2000 Fax: 91 (428 679 2012 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 and six months ended September 30, 2015 (“the Statement”), being submitted by the Company pursuant to the requirement of Clause 41 of the Listing Agreements with the Stock Exchanges, except for the disclosures in Part II ~ Select Information referred to in paragraph 4 below. This Statement is the responsibility of the Company's Management and has been approved by the Board of Directors. Our responsibility is to 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 requires that we plan and perform the review to obtain moderate assurance as to 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 an audit and, accordingly, we do not express an audit opinion. 3. 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 notified under Section 133 of the Companies Act, 2013, read with Rule 7 of 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 it is to be disclosed, or that it contains any material misstatement. 4, Further, we also report that we have traced the number of shares as well as the percentage of shareholding in respect of the aggregate amount of public shareholding and the number of shares as well as the percentage of shares pledged/encumbered and non-encumbered in respect of the agaregate amount of promoters and promoter group shareholding in terms of Clause 35 of the Listing Agreements with the Stock Exchanges and the particulars relating to investor complaints disclosed in Part Il - Select Information for the quarter and six months ended September 30, 2015 of the Statement, from the details furnished by the ‘Management. For DELOITTE HASKINS & SELLS Chartered Accountants (Firms Registration No. 015125N) [pAArcyerr Taide Bhargava Partner™ (Membership No. 90295) Gurgaon, October 27, 2015“0 TRIDENT + ‘il 202, Kea Magar | Tee ¥91 161 J tweet) | Fax 9116 S000 Pann |i wien cam Being different is normal : ‘Trident Limited STATEMENT OF STANDALONE UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND SIX MONTHS ENDED SEPTEMBER 30, 2015 PARE (ints) ware Bade Ferod Ended] Year Ended se ranicutns Seprember | June [September [September] September | March a 30.2015 | 30,2015 | 30.204 | "30,2015 | "30,204 | 31,2015, 3 Months] 3 Mone [3 Months-[ @ Months_|“@ Months | T2 Month Unaucited | Unaudited | Unaudited | Unaudited] Unaudited | Avaltcd 1 | tacome from operations 2) Net sales/inome fom operations (tof exis duty) sssmo2] s7as77| soois7] issosr9] 18600.6| 3753546 ‘other operating income ai] sa00| smo] s00| __assss|__25709 Teal incon fom operations aa) Sew [Ws | —VesTaT | Ron | — Ter. 2s7 | rr 2 | expenses 2 Cost of materials consumed 4593] a14369] 99502] 954962] am.719] 21170 1) Purchase of soci trade soca} saa] rata} saa] 3.2600] ssn «} Changes inventories of nse goods zimo| e770] 703) exo] aoa} (2079) ted worti-progese 4) Employee benefits expense 195302] 101452! 9,038] 296754] 200752] s86046 «) Depreciation and amortaation expe aasza} aisca| ama] asaras| aspoe6| 32asn6 1) Other expenses. ie a 2ogo.é| 19,190] 200033] 4oisia] 37539] 77.0353 Tola expenses weanz | —7oai9.7| —soa5s. | aoasona | —aeo7i5a | —SeLaai Profle operation bola other Tome, nance conts and exceptional tems 1.2) soir] riasso| 7856] auaosa| _7si73| _s05013 4 [ omer income sal iol ssa) sal sors! a7 | eft rows ordinary ras olor Fina cons ~_| and exceptional tems (3) 7085] sss09| 77909] aise | ga088 _s7a776 6 [ rnace cots se765| aaisa] asco | same] 102740 asses 7 | Profit fom ordinary actives afer Finance cond but before exceptional tems (8) éowa| rae] ssmo| inasso| _zas.e | t67613 2 | tacepional ems - - - - : z 9 | Pet fon ordinary aces befor tx 3) eisai | 7aias] sams | —isaaeo] —_7asK8 | —_To7O13 To Taxexpenae saso | —nneo| 120] — ans | ——asoro| —_asa50 1A Net pri tem ordinary aioe aftr ax (10) Samra | 60068 | a0se9 | anaoas| saan | iu7eaa 12 Extraordinary ems (ato tax expense) 7 7 7 7 5 i TE Net profit forthe period (1-3) Sori | e068 | zimas | —naaas| ——ssera | ams Ta] Pap oquity have ctl Basie] —soasia]—asama}—soaece) —taona] —sisout (Pace vat of 10/ each 18} Reserves exclding evaation reserve) a por ima balance beet of previous accounting yo Earnings pe share (6S) bxfre and alee centarnary es (RS 10/ each) (ot annua) sie (Rs) ia aaa sas] 2a7 Dated ts) so] 120| ous] 220 an] 2 Qe anghera ~ 14810 © siden it A vavepvperoverccoweae7 BE corpeatridentindia.com“0 TRIDENTGROUP” C7, woe on ny ROU Tone 10n | ax 116500 : Pan, ala | Vieng com Being different is normal : PAREAL 1] Paniculars of Sharohotding Publi Shareing =Nambor of shares vrustea | rmamnan| roman] —smaonae| —saearaon| sn eof shareholding saa] 3aa3| az] 3843 3120/3340 2 | Promator mt Promiter Cron Sharblding 8) Pledges / Encumbered “Number of shaves Nit Nit Ni Nil Nil “Percentage of share (as % ofthe total shareholding off * Nil Nit Nit Nil Ni Nit Peomter and Promoter group) = Percentage of shares (asa % of the total share capital of Nil Ni Nit Nit Nit Nit he company) 1) Non - encumbered = Number of shares soars] ssizos] soqsmre] serine] smsorze| az Peacentage of shares (asa % ofthe total shareholding = 100 100 100) 100 100 100 ‘ofthe Promoter an Promoter group) Percentage of shares (68% ofthe total share capital of oos7| 6557) 6sa0] 657 caso] 660 the company) Wincaces 15/87 shares Hold in Trust for Hh beni ofthe Company. Pasticwiars 3 Mont Endod Sept 30,2015, Pending atthe beginning of the Receive! during the quarter 1 Disposed off uring the Remaining unresolved at the end of the quarter : +e tee cperonda © ‘idea Limited, Regd Otice TrdentGroup, Sanghera - 148101, India ‘NY L999e9PBI990PLCHI0Ie7 FREE corpeatidentndi.com0 7 TRIDENT! OUP” eee | cece : Panos | Vs wdeinda com Being different is normal : ‘Trident Limited SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED, ir Ended Period Ended | Year inded| Se] Patiutaes September | June | September| September] September | March No 30.203 | 30,28 | 302m | 30,2015 | so,2ns | 31,2015 Months| 3 Months | J Months [6 Months | Montns_| 12 Month Unaudited | Unaudited | Unaudited | Unaudited | Unaudited | Audited Segment Revenues a) Textiles vssr7s| essrzi| 750058] 1441497] 146.5156] 2990032 1) Paper & chemicals 293083 19,3481] 208887] s9as24] ansiso| mias46 Others 103 151 15 254 468 82 4) Unalcated 190 ca 69 120 194 a Total 9152] w79283] e582) iesas9s| _aerzs77 | s77sT04 Lester segment even 159 157 122 316 206 a6 ‘Net ales income from operations ‘e993 | w79086 | —9eR707 | —TeEOTS | —aaTaaA| TAS (Uncluding other operating income) 2 | Segment results Protoss) before tax and intrest fom each segment a) Textiles zaraa| 8406] sa298| 155759] 130178 278179 1) Paper & chemicals ssa] 42007] 37254] sour] 77513, ares Others as. al o5| xa 7a) 2a) Total Toorto [asset [90457] 85081) Pa7sL7 | ——aRmaR Les a) terest gers] 44461] 4aso0] 8226] roz740| —>n5043 1) Other unallocable expenditute net off rand] 1032] 2518] 22256] —26729| sa707 tuvallocable income otal profit before tax woset | 7anis| saw9| iszaea | rasas | teres Capital employed # (Segment assets Segment abilities) a Textiles 4023763 | 3683583] 3225163] 4023763] 3225163 | 3519257 1) Paper chemicals ssuaa] 3740] 390217] sansa] sg0zn7| 350523 «Others gens} 97a) gras] 9arz6| g7iea] 96763 4b) Unallocated masso| _39393| 44769] roasso| 47a | _ 38525 Total 79223 | diane? | Ws 7345 | ae763 | FT| mses 1 Inco apa work in progress iisas70] _ 428257[ 25a650[ t3as70[ a5aso[ 21890 | Z iat ll © Ivident Limited, Regd. fice TridentGrovp, Sanghera 148101, india «TS L99999Per990PLcaTuae7 — EE corpaptridentinde.comHn TRIDENTGROU EAN tela Hagar Tak 91 bn 100 | fa 91161 S80 ; Pon ods |W tieinacon Being different is normal ‘Trident Limited /ANDALONE STATEMENT OF ASSETS AND LIABILITIES Se] Partcars feat] heat No soosans | suasans fee ee Unedited | Audies_| ‘| nquery aND tinsiLTES 1| Saree funds {Share capital sseoial sosoa ti) Reserves sols iosorss] 945681 Share eplcalonmemeypering alotrent a] Sub-oal ~ Shareholders Funds Tears | TRE 2 | omcurent abies 2) Lang tems boreostings zovson] 196102 Deere tates 0) wears] 124009 6 tbe ang ter Hates : : 4) Long em provisos ssa _sosua aed | Ses 5 | coment abies 3 Stet em bongs suaseo| Los by Trade payables 233968 .) Other cure abilities 487038 1) Short ere provisions 5103 Subtotal Cement Linkin Wiese War TOTAL - PQUITY AND LIABILITIES Ses 0S 1 Jassers 1 | Nomevsrent asus a) Five amet aesren8) asses ) Noncurent Invests vam2| m2 «Lng ters advan sama 1724 {Hote norcuret ats 5 Sutstota-NomCartent Asst wares | arma 2| cameo ate 2) Garren ivestents roe] 19986 1) ventric 469745] 740541 6) Trae reeves rysiss} 204782 4) Cashand ash eivaets noosa] 16768 ©) Shorten oe ad advances nosis] sna 1 thecal am5| 99 Subtotat-Carent Asset omaon2 | ie OVAL: ASSETS snares | aso © Trident tinite, 1. Office: Trident Group, Sanghera ~ 148101, India ie (Whe FI .s99o9Per990Ptcovas07 donanda WEE corpatridentintia.com“0 7iRI DENT "tla | foe SE Being different is normal Puja, idla |” sit wien com Notes: 1 Place: Ludhiana The above results have been reviewed by the Audit Committee and approved by the Board of Directors in their respective meetings held on October 27, 2015. The Limited Review as required under Clause 41 of the Listing Agreement has been completed by the Statutory Auditors. ‘The Board of Directors has declared 2“ Interim dividend of INR 0.30 (3%) per fully paid up equity share of INR 10/- each. The Company has fixed Tuesday, November 3, 2015 as the ‘Record Date’ for the purpose of payment of 2 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 record date. Subsequent to quarter end, the Company has allotted 106,322 equity shares to the Employees of the Company on October 27, 2015 pursuant to exercise of options in terms of Trident Employee Stock Options Plan, 2007. The promoters’ holding and public holding of equity shares after this allotment stands at 66.56% and 33.44% respectively. Further, the Company has also allotted 10,000,000 6% Non-Convertible, Cumulative Redeemable Unlisted Preference Shares of INR 10/- each on private placement basis, for cash at par, on October 27, 2015. Consequent to the above allotments the Paid Up Share Capital of the Company stands increased to INR 5,689,540, 100/- (Rupees five hundred sixty eight crore ninety five lacs forty thousand one hundred only) comprising of Equity Share Capital of INR 5,089,540,100/- and Preference Share Capital of INR 600,000,000/-. ‘The previous period figures have been regrouped/ reclassified wherever necessary to correspond with the current period's classification. By Order of the Board of Directors For Trident Limit (Deepak Nanda) ‘Managing Director Date : October 27, 2015 DIN 00403335 ds Humor, jt