Trescon Ltd. - Research Center
532159 TRESCON Group (X) 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 | 70.77 | 70.77 | 70.77 | 63.77 | 60.16 |
| Share application money | - | - | - | 2.45 | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 36.49 | 33.68 | 32.41 | 27.68 | 26.76 |
| Loan funds | |||||
| Secured loans | 0.68 | 0.68 | 0.68 | 5.26 | 7.43 |
| Unsecured loans | - | - | - | - | - |
| Total | 107.94 | 105.12 | 103.85 | 99.15 | 94.34 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.17 | 1.17 | 1.17 | 1.87 | 1.06 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.16 | 0.80 | 0.79 | 0.57 | 0.09 |
| Net block | 0.01 | 0.36 | 0.38 | 1.31 | 0.96 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 52.46 | 48.59 | 69.79 | 66.42 | 57.33 |
| Net current assets | |||||
| Current assets, loans & advances | 56.29 | 56.96 | 37.40 | 34.14 | 37.17 |
| Less : current liabilities & provisions | 0.82 | 0.79 | 3.72 | 2.71 | 1.12 |
| Total net current assets | 55.47 | 56.17 | 33.68 | 31.43 | 36.05 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 107.94 | 105.12 | 103.85 | 99.15 | 94.34 |
| Notes: | |||||
| Book value of unquoted investments | 22.71 | 48.59 | - | - | 57.33 |
| Market value of quoted investments | 29.75 | - | - | - | - |
| Contingent liabilities | 1.21 | 1.21 | 1.21 | 1.90 | - |
| Number of equity sharesoutstanding (Lacs) | 724.87 | 724.87 | 724.87 | 654.81 | 618.76 |
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