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Trent Balance Sheet, Trent Financial Statement & Accounts
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Trent
BSE: 500251|NSE: TRENT|ISIN: INE849A01012|SECTOR: Retail
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Balance Sheet of Trent

------------------- in Rs. Cr. -------------------
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 40.23 38.70 35.96 27.04 19.53
Equity Share Capital 33.23 27.25 20.06 20.04 19.53
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 7.00 11.45 15.90 7.00 0.00
Reserves 1,498.80 1,315.48 1,045.99 613.47 587.23
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 1,539.03 1,354.18 1,081.95 640.51 606.76
Secured Loans 100.00 100.00 100.00 115.50 165.50
Unsecured Loans 125.00 140.00 175.00 135.02 0.05
Total Debt 225.00 240.00 275.00 250.52 165.55
Total Liabilities 1,764.03 1,594.18 1,356.95 891.03 772.31
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 370.80 358.68 330.19 260.14 137.31
Less: Accum. Depreciation 88.08 74.96 66.27 53.59 42.45
Net Block 282.72 283.72 263.92 206.55 94.86
Capital Work in Progress 26.01 20.99 27.83 16.90 17.81
Investments 1,040.44 705.15 424.97 395.18 395.85
Inventories 185.23 179.23 130.57 96.48 85.98
Sundry Debtors 2.94 3.42 6.66 4.23 4.90
Cash and Bank Balance 143.33 269.61 13.41 6.62 9.56
Total Current Assets 331.50 452.26 150.64 107.33 100.44
Loans and Advances 396.46 424.48 495.14 347.70 310.84
Fixed Deposits 0.00 0.00 286.94 2.50 3.33
Total CA, Loans & Advances 727.96 876.74 932.72 457.53 414.61
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 173.96 154.67 153.71 125.14 97.99
Provisions 139.14 137.75 138.77 59.99 52.81
Total CL & Provisions 313.10 292.42 292.48 185.13 150.80
Net Current Assets 414.86 584.32 640.24 272.40 263.81
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 1,764.03 1,594.18 1,356.96 891.03 772.33
Contingent Liabilities 193.82 62.25 55.84 53.16 16.53
Book Value (Rs) 461.02 492.75 531.51 316.20 310.64
Source : Dion Global Solutions Limited
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