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Trilogic Digital Media

BSE: 531712|ISIN: INE532D01018|SECTOR: Media & Entertainment
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Trilogic Digital Media is not listed on NSE
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Balance Sheet of Trilogic Digital Media

------------------- in Rs. Cr. -------------------
Mar 17 Mar 16 Mar 15 Mar 14 Mar 13
12 mths 12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 23.87 23.87 23.87 12.03 10.70
Total Share Capital 23.87 23.87 23.87 12.03 10.70
Reserves and Surplus -32.21 10.21 8.15 12.74 1.57
Total Reserves and Surplus -32.21 10.21 8.15 12.74 1.57
Money Received Against Share Warrants 24.81 24.81 0.00 0.00 0.00
Total Shareholders Funds 16.48 58.89 32.02 24.77 12.27
NON-CURRENT LIABILITIES
Long Term Borrowings 0.76 0.69 0.89 0.36 0.00
Deferred Tax Liabilities [Net] 0.00 0.00 0.00 0.01 0.00
Total Non-Current Liabilities 0.76 0.69 0.89 0.37 0.00
CURRENT LIABILITIES
Trade Payables 21.19 28.73 48.22 12.29 0.44
Other Current Liabilities 6.72 19.17 14.18 11.63 0.15
Short Term Provisions 4.33 0.00 3.57 1.39 0.17
Total Current Liabilities 32.24 47.89 65.97 25.31 0.77
Total Capital And Liabilities 49.48 107.47 98.88 50.44 13.04
ASSETS
NON-CURRENT ASSETS
Tangible Assets 1.56 2.40 1.47 0.46 11.91
Fixed Assets 1.56 2.40 1.47 0.46 11.91
Non-Current Investments 9.95 0.00 0.00 4.18 0.00
Deferred Tax Assets [Net] 0.00 0.35 0.24 0.00 0.00
Long Term Loans And Advances 0.00 14.74 14.57 16.21 0.02
Total Non-Current Assets 11.51 17.49 16.27 20.84 11.93
CURRENT ASSETS
Inventories 0.00 12.71 10.50 2.92 0.00
Trade Receivables 4.19 25.45 44.21 24.41 0.73
Cash And Cash Equivalents 0.17 0.23 1.04 0.21 0.20
Short Term Loans And Advances 19.61 51.54 26.77 1.64 0.18
OtherCurrentAssets 14.01 0.05 0.09 0.42 0.00
Total Current Assets 37.97 89.98 82.61 29.60 1.11
Total Assets 49.48 107.47 98.88 50.44 13.04
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 0.00 0.00 0.00 20.17 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 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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