Trent Ltd. - Research Center
500251 TRENT Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 35.55 | 35.55 | 35.55 | 35.55 | 35.55 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 4,411.64 | 3,044.39 | 2,684.49 | 2,480.31 | 2,463.44 |
| Loan funds | |||||
| Secured loans | 498.56 | 497.95 | 497.38 | - | - |
| Unsecured loans | - | - | - | - | 299.74 |
| Total | 4,945.75 | 3,577.89 | 3,217.42 | 2,515.86 | 2,798.73 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2,936.79 | 4,793.65 | 5,327.86 | 3,523.01 | 2,864.24 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 536.59 | 427.76 | 819.56 | 599.76 | 246.00 |
| Net block | 2,400.20 | 4,365.89 | 4,508.30 | 2,923.25 | 2,618.24 |
| Capital work-in-progress | 161.41 | 41.54 | 44.82 | 34.03 | 23.14 |
| Investments | 1,902.18 | 1,648.27 | 1,723.93 | 1,729.18 | 1,606.82 |
| Net current assets | |||||
| Current assets, loans & advances | 2,994.29 | 2,265.42 | 1,535.10 | 1,020.61 | 1,146.89 |
| Less : current liabilities & provisions | 2,512.33 | 4,743.23 | 4,594.73 | 3,191.21 | 2,596.36 |
| Total net current assets | 481.96 | -2,477.81 | -3,059.63 | -2,170.60 | -1,449.47 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 4,945.75 | 3,577.89 | 3,217.42 | 2,515.86 | 2,798.73 |
| Notes: | |||||
| Book value of unquoted investments | 1,882.17 | 1,648.27 | 1,654.42 | 1,617.90 | 1,533.11 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 169.80 | 234.61 | 145.29 | 116.95 | 71.28 |
| Number of equity sharesoutstanding (Lacs) | 3554.87 | 3554.87 | 3554.87 | 3554.87 | 3554.87 |
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