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Trust Fintech Ltd. - Research Center

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Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

5.18 5.18 5.18

Share application money

- - -

Preference share capital

- - -

Reserves & surplus

14.00 9.98 8.64
Loan funds

Secured loans

-0.04 1.19 -0.44

Unsecured loans

- - -

Total

19.15 16.35 13.38
Uses of funds
Fixed assets

Gross block

14.50 5.64 4.87

Less : revaluation reserve

8.00 - -

Less : accumulated depreciation

4.44 3.94 3.47

Net block

2.06 1.70 1.40

Capital work-in-progress

4.38 2.63 2.63

Investments

3.61 5.47 2.93
Net current assets

Current assets, loans & advances

13.14 9.79 8.94

Less : current liabilities & provisions

4.04 3.24 2.52

Total net current assets

9.10 6.55 6.42

Miscellaneous expenses not written

- - -

Total

19.15 16.35 13.38
Notes:

Book value of unquoted investments

3.61 5.47 2.93

Market value of quoted investments

- - -

Contingent liabilities

- - -

Number of equity sharesoutstanding (Lacs)

51.85 51.85 51.85
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