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Balance Sheet of Trent Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 33.23 33.23 33.23 33.23 33.23
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 7.00
Reserves & Surplus 1,507.60 1,380.55 1,338.69 1,283.19 1,498.80
Secured Loans 0.00 0.00 0.00 100.00 100.00
Unsecured Loans 290.69 75.00 75.00 125.00 125.00
Gross Block 639.55 633.45 540.93 469.94 370.80
Depreciation 183.29 167.94 153.16 127.00 88.08
Net Block 456.26 465.51 387.77 342.94 282.72
Capital Work-in-progress 39.15 53.65 46.18 36.36 26.01
Investments 1,112.67 1,059.05 1,037.45 862.40 1,040.44
Current Assets, Loans & Advances 574.49 487.13 490.75 660.79 727.96
Total Net Current Assets 223.44 -89.43 -24.48 299.72 414.86
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 986.12 1,057.39 1,035.78 860.73 1,038.77
Market Value of Quoted Investments 0.00 1.95 2.34 1.89 1.82
Contingent liabilities 431.69 142.46 163.89 179.67 193.82
Number of Equity shares outstanding (in Lacs) 33.23 3.32 3.32 3.32 3.32

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