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Trident Techlabs Ltd. - Research Center

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Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23
Sources of funds
Owner's fund

Equity share capital

17.28 17.28 2.80

Share application money

- - -

Preference share capital

- - -

Reserves & surplus

40.80 29.28 16.10
Loan funds

Secured loans

12.70 19.28 23.00

Unsecured loans

- - -

Total

70.78 65.85 41.89
Uses of funds
Fixed assets

Gross block

3.94 10.04 9.53

Less : revaluation reserve

- - -

Less : accumulated depreciation

- 8.35 7.98

Net block

3.94 1.68 1.56

Capital work-in-progress

- - -

Investments

0.22 0.12 0.10
Net current assets

Current assets, loans & advances

86.96 97.03 48.16

Less : current liabilities & provisions

20.33 32.99 7.92

Total net current assets

66.63 64.04 40.23

Miscellaneous expenses not written

- - -

Total

70.78 65.85 41.89
Notes:

Book value of unquoted investments

0.22 0.12 0.10

Market value of quoted investments

- - -

Contingent liabilities

11.33 1.54 2.87

Number of equity sharesoutstanding (Lacs)

172.81 172.81 27.97
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