Trilogic Digital Media Ltd. - Research Center
531712 TRILOGIC Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 23.87 | 23.87 | 23.87 | 12.03 | 10.70 |
| Share application money | 24.81 | 24.81 | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -32.21 | 10.21 | 8.15 | 12.74 | 1.57 |
| Loan funds | |||||
| Secured loans | 0.76 | 0.69 | 0.89 | 0.36 | - |
| Unsecured loans | - | - | - | - | - |
| Total | 17.24 | 59.58 | 32.91 | 25.13 | 12.27 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 4.81 | 4.58 | 2.95 | 0.48 | 11.91 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 3.25 | 2.18 | 1.48 | 0.02 | - |
| Net block | 1.56 | 2.40 | 1.47 | 0.46 | 11.91 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | 4.18 | - |
| Net current assets | |||||
| Current assets, loans & advances | 47.92 | 105.07 | 97.41 | 45.81 | 1.13 |
| Less : current liabilities & provisions | 32.24 | 47.89 | 65.97 | 25.31 | 0.77 |
| Total net current assets | 15.68 | 57.18 | 31.44 | 20.50 | 0.36 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 17.24 | 59.58 | 32.91 | 25.13 | 12.27 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | 4.18 | 11.91 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | 20.17 | - |
| Number of equity sharesoutstanding (Lacs) | 236.83 | 236.83 | 236.83 | 118.41 | 112.60 |
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