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Balance Sheet of Trent Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 33.23 33.23 33.23 33.23 27.25
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 7.00 11.45
Reserves & Surplus 1,380.55 1,338.69 1,283.19 1,498.80 1,315.48
Secured Loans 0.00 0.00 100.00 100.00 100.00
Unsecured Loans 75.00 75.00 125.00 125.00 140.00
Gross Block 633.45 540.93 469.94 370.80 358.68
Depreciation 167.94 153.16 127.00 88.08 74.96
Net Block 465.51 387.77 342.94 282.72 283.72
Capital Work-in-progress 53.65 46.18 36.36 26.01 20.99
Investments 1,059.05 1,037.45 862.40 1,040.44 705.15
Current Assets, Loans & Advances 487.13 490.75 660.79 727.96 876.74
Total Net Current Assets -89.43 -24.48 299.72 414.86 584.32
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 1,057.39 1,035.78 860.73 1,038.77 703.48
Market Value of Quoted Investments 1.95 2.34 1.89 1.82 1.91
Contingent liabilities 142.46 163.89 179.67 193.82 62.25
Number of Equity shares outstanding (in Lacs) 3.32 3.32 3.32 3.32 2.72
 
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