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Trent Ltd. - Research Center
500251 TRENT Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 35.55 35.55 35.55 33.23 33.23
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 2,684.49 2,480.31 2,463.44 1,663.57 1,583.92
Loan funds
Secured loans 497.38 - - - -
Unsecured loans - - 299.74 394.18 391.43
Total 3,217.42 2,515.86 2,798.73 2,090.98 2,008.58
Uses of funds
Fixed assets
Gross block 4,553.12 3,212.87 2,864.24 851.24 780.25
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 289.62 246.00 224.10 202.37
Net block 4,553.12 2,923.25 2,618.24 627.14 577.88
Capital work-in-progress - 34.03 23.14 85.03 9.59
Investments 1,723.93 1,729.18 1,606.82 941.05 1,051.89
Net current assets
Current assets, loans & advances 1,535.10 1,020.61 1,146.89 907.36 674.97
Less : current liabilities & provisions 4,594.73 3,191.21 2,596.36 469.60 305.75
Total net current assets -3,059.63 -2,170.60 -1,449.47 437.76 369.22
Miscellaneous expenses not written - - - - -
Total 3,217.42 2,515.86 2,798.73 2,090.98 2,008.58
Notes:
Book value of unquoted investments - 1,617.90 1,533.11 816.96 925.89
Market value of quoted investments - - - - -
Contingent liabilities - 116.95 71.28 388.64 320.53
Number of equity sharesoutstanding (Lacs) 3555.00 3554.87 3554.87 3323.17 3323.17

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