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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 '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 35.96 27.04 19.53 19.53 15.76
Equity Share Capital 20.06 20.04 19.53 19.53 15.76
Share Application Money 0.00 0.00 0.00 0.00 5.01
Preference Share Capital 15.90 7.00 0.00 0.00 0.00
Reserves 1,045.99 613.47 587.23 586.30 371.73
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 1,081.95 640.51 606.76 605.83 392.50
Secured Loans 100.00 115.50 165.50 65.50 65.50
Unsecured Loans 175.00 135.02 0.05 0.10 0.17
Total Debt 275.00 250.52 165.55 65.60 65.67
Total Liabilities 1,356.95 891.03 772.31 671.43 458.17
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 330.19 260.14 137.31 143.53 104.70
Less: Accum. Depreciation 66.27 53.59 42.45 40.95 32.19
Net Block 263.92 206.55 94.86 102.58 72.51
Capital Work in Progress 27.83 16.90 17.81 26.53 14.59
Investments 424.97 395.18 395.85 469.34 308.22
Inventories 130.57 96.48 85.98 78.62 72.53
Sundry Debtors 6.66 4.23 4.90 4.17 3.31
Cash and Bank Balance 13.41 6.62 9.56 11.52 3.68
Total Current Assets 150.64 107.33 100.44 94.31 79.52
Loans and Advances 495.14 347.70 310.84 120.48 78.36
Fixed Deposits 286.94 2.50 3.33 1.83 14.82
Total CA, Loans & Advances 932.72 457.53 414.61 216.62 172.70
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 153.71 125.14 97.99 109.21 78.63
Provisions 138.77 59.99 52.81 34.42 31.22
Total CL & Provisions 292.48 185.13 150.80 143.63 109.85
Net Current Assets 640.24 272.40 263.81 72.99 62.85
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 1,356.96 891.03 772.33 671.44 458.17
Contingent Liabilities 55.84 53.16 16.53 118.57 124.85
Book Value (Rs) 531.51 316.20 310.64 310.16 245.86
Source : Dion Global Solutions Limited

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