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Tricom India Ltd. - Research Center
531675 TRICOM Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
Sources of funds
Owner's fund
Equity share capital 15.84 15.84 15.84 15.84 13.14
Share application money 1.01 2.04 - - 18.24
Preference share capital - - - - -
Reserves & surplus 36.15 57.63 84.75 115.90 115.76
Loan funds
Secured loans 14.86 23.51 31.29 41.70 40.28
Unsecured loans 16.16 28.43 40.79 34.12 22.34
Total 84.01 127.44 172.67 207.56 209.76
Uses of funds
Fixed assets
Gross block 45.89 55.98 66.00 59.66 35.21
Less : revaluation reserve - - - - -
Less : accumulated depreciation 14.12 13.23 11.23 12.72 11.40
Net block 31.78 42.75 54.77 46.95 23.80
Capital work-in-progress - - - - -
Investments 125.98 125.98 121.07 107.30 92.90
Net current assets
Current assets, loans & advances 24.68 30.35 50.61 86.62 110.73
Less : current liabilities & provisions 98.43 71.64 53.78 33.31 17.68
Total net current assets -73.75 -41.29 -3.17 53.31 93.06
Miscellaneous expenses not written - - - - -
Total 84.01 127.44 172.67 207.56 209.76
Notes:
Book value of unquoted investments 125.98 125.98 121.07 107.30 92.90
Market value of quoted investments - - - - -
Contingent liabilities 28.48 30.10 22.28 15.59 15.23
Number of equity sharesoutstanding (Lacs) 792.05 792.05 792.05 792.05 656.95

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