Trent Ltd. - Research Center
500251 TRENT Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 35.55 | 35.55 | 35.55 | 35.55 | 33.23 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 3,044.39 | 2,684.49 | 2,480.31 | 2,463.44 | 1,663.57 |
| Loan funds | |||||
| Secured loans | 497.95 | 497.38 | - | - | - |
| Unsecured loans | - | - | - | 299.74 | 394.18 |
| Total | 3,577.89 | 3,217.42 | 2,515.86 | 2,798.73 | 2,090.98 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 4,793.65 | 5,327.86 | 3,523.01 | 2,864.24 | 851.24 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 427.76 | 819.56 | 599.76 | 246.00 | 224.10 |
| Net block | 4,365.89 | 4,508.30 | 2,923.25 | 2,618.24 | 627.14 |
| Capital work-in-progress | 41.54 | 44.82 | 34.03 | 23.14 | 85.03 |
| Investments | 1,648.27 | 1,723.93 | 1,729.18 | 1,606.82 | 941.05 |
| Net current assets | |||||
| Current assets, loans & advances | 2,265.42 | 1,535.10 | 1,020.61 | 1,146.89 | 907.36 |
| Less : current liabilities & provisions | 4,743.23 | 4,594.73 | 3,191.21 | 2,596.36 | 469.60 |
| Total net current assets | -2,477.81 | -3,059.63 | -2,170.60 | -1,449.47 | 437.76 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 3,577.89 | 3,217.42 | 2,515.86 | 2,798.73 | 2,090.98 |
| Notes: | |||||
| Book value of unquoted investments | 1,648.27 | 1,654.42 | 1,617.90 | 1,533.11 | 816.96 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 234.61 | 145.29 | 116.95 | 71.28 | 388.64 |
| Number of equity sharesoutstanding (Lacs) | 3554.87 | 3554.87 | 3554.87 | 3554.87 | 3323.17 |
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