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Balance Sheet


Trent Ltd	Industry: Trading

BSE Code	ISIN Demat	Book Value(R)	NSE Symbol	Div & Yield %	Market Cap (Rs.Cr)	P/E(TTM)	EPS(TTM)	Face Value(R)
500251	INE849A01020	143.3864568	TRENT	0.05	228109.19	169	37.97	1

	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	35.55	35.55	35.55	35.55	35.55	33.23
Reserves Total	4411.64	3044.39	2684.49	2480.31	2463.44	1663.57
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	4447.19	3079.94	2720.04	2515.86	2498.99	1696.80
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	1738.32	4318.58	4580.88	2858.26	299.74	494.14
Total Debt	1738.32	4318.58	4580.88	2858.26	299.74	494.14
Other Liabilities	170.56	77.68	36.48	23.07	2169.95	14.75
Total Liabilities	6356.07	7476.20	7337.40	5397.19	4968.68	2205.69
APPLICATION OF FUNDS :
Gross Block	3321.41	5547.82	5355.87	3547.89	3053.73	870.31
Less : Accumulated Depreciation	920.26	1180.38	846.28	623.16	435.49	243.17
Less:Impairment of Assets	0.95	1.55	1.29	1.48	0.00	0.00
Net Block	2400.20	4365.89	4508.30	2923.25	2618.24	627.14
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	161.41	41.54	44.82	34.03	23.14	85.03
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	1902.18	1648.27	1723.93	1729.18	1606.82	941.05
Current Assets, Loans & Advances
Inventories	1564.81	1336.88	822.45	394.57	586.52	489.40
Sundry Debtors	78.60	31.43	16.33	20.57	13.33	14.13
Cash and Bank Balance	286.19	78.86	74.38	66.92	44.06	50.95
Loans and Advances	407.65	322.10	249.78	218.58	222.48	221.11
Total Current Assets	2337.25	1769.27	1162.94	700.64	866.39	775.59
Less : Current Liabilities and Provisions
Current Liabilities	1056.42	832.72	461.91	303.24	419.67	346.02
Provisions	45.59	12.20	12.84	6.64	6.74	8.87
Total Current Liabilities & Provisions	1102.01	844.92	474.75	309.88	426.41	354.89
Net Current Assets	1235.24	924.35	688.19	390.76	439.98	420.70
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	378.86	1036.40	1088.09	695.55	596.65	18.46
Deferred Tax Liability	323.52	882.37	965.56	587.54	489.69	11.28
Net Deferred Tax	55.34	154.03	122.53	108.01	106.96	7.18
Other Assets	601.70	342.12	249.63	211.96	173.54	124.59
Total Assets	6356.07	7476.20	7337.40	5397.19	4968.68	2205.69
Contingent Liabilities	57.21	56.14	92.61	86.34	52.28	58.49

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