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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 | |
| 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 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 0.76 | 0.69 | 0.89 | 0.37 | 0.00 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 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 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 1.56 | 2.40 | 1.47 | 0.46 | 11.91 | |
| Non-Current Investments | 0.00 | 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 | 9.95 | 14.74 | 14.57 | 16.21 | 0.02 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Assets | 11.51 | 17.49 | 16.27 | 20.84 | 11.93 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 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 | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 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 | -- | -- | -- | -- | -- |
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14.02.2017
10.02.2017
10.02.2017
