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Trilogic Digital Media

BSE: 531712|ISIN: INE532D01018|SECTOR: Media & Entertainment
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Jun 27, 16:01
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-0.04 (-1.94%)
VOLUME 12,025
Trilogic Digital Media is not listed on NSE
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Balance Sheet of Trilogic Digital Media

------------------- in Rs. Cr. -------------------
Mar 16 Mar 15 Mar 14 Mar 13 Mar 12
12 mths 12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 23.87 23.87 12.03 10.70 5.64
Total Share Capital 23.87 23.87 12.03 10.70 5.64
Reserves and Surplus 10.21 8.15 12.74 1.57 -5.66
Total Reserves and Surplus 10.21 8.15 12.74 1.57 -5.66
Money Received Against Share Warrants 24.81 0.00 0.00 0.00 0.00
Total Shareholders Funds 58.89 32.02 24.77 12.27 -0.02
NON-CURRENT LIABILITIES
Long Term Borrowings 0.69 0.89 0.36 0.00 0.00
Deferred Tax Liabilities [Net] 0.00 0.00 0.01 0.00 0.00
Total Non-Current Liabilities 0.69 0.89 0.37 0.00 0.00
CURRENT LIABILITIES
Trade Payables 28.73 48.22 12.29 0.44 0.14
Other Current Liabilities 19.17 14.18 11.63 0.15 0.00
Short Term Provisions 0.00 3.57 1.39 0.17 0.00
Total Current Liabilities 47.89 65.97 25.31 0.77 0.14
Total Capital And Liabilities 107.47 98.88 50.44 13.04 0.12
ASSETS
NON-CURRENT ASSETS
Tangible Assets 2.40 1.47 0.46 11.91 0.00
Fixed Assets 2.40 1.47 0.46 11.91 0.00
Non-Current Investments 0.00 0.00 4.18 0.00 0.00
Deferred Tax Assets [Net] 0.35 0.24 0.00 0.00 0.00
Long Term Loans And Advances 14.74 14.57 16.21 0.02 0.02
Total Non-Current Assets 17.49 16.27 20.84 11.93 0.02
CURRENT ASSETS
Inventories 12.71 10.50 2.92 0.00 0.00
Trade Receivables 25.45 44.21 24.41 0.73 0.10
Cash And Cash Equivalents 0.23 1.04 0.21 0.20 0.00
Short Term Loans And Advances 51.54 26.77 1.64 0.18 0.00
OtherCurrentAssets 0.05 0.09 0.42 0.00 0.00
Total Current Assets 89.98 82.61 29.60 1.11 0.10
Total Assets 107.47 98.88 50.44 13.04 0.12
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 0.00 0.00 20.17 0.00 0.00
CIF VALUE OF IMPORTS
EXPENDITURE IN FOREIGN EXCHANGE
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - - - -
Other Earnings - - - - -
BONUS DETAILS
Bonus Equity Share Capital 11.84 11.84 - - -
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - - - - -
Non-Current Investments Unquoted Book Value - - 4.18 11.91 -
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value - - - - -
Source : Dion Global Solutions Limited

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