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Dec 26, 15:40Prev. Close
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| Balance Sheet of Trust Fintech (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 23.83 | 17.54 | 5.18 | 5.18 | 5.18 | |
| Total Share Capital | 23.83 | 17.54 | 5.18 | 5.18 | 5.18 | |
| Reserves and Surplus | 78.64 | 19.57 | 14.00 | 9.98 | 8.64 | |
| Total Reserves and Surplus | 86.64 | 27.57 | 22.00 | 9.98 | 8.64 | |
| Total Shareholders Funds | 110.46 | 45.11 | 27.19 | 15.16 | 13.83 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.00 | 0.00 | 0.00 | 1.35 | 0.04 | |
| Deferred Tax Liabilities [Net] | 0.15 | 0.06 | 0.01 | 0.00 | 0.01 | |
| 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 | 0.15 | 0.06 | 0.01 | 1.35 | 0.05 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.00 | 0.17 | -0.04 | -0.17 | -0.48 | |
| Trade Payables | 1.47 | 0.77 | 1.47 | 1.81 | 1.80 | |
| Other Current Liabilities | 4.60 | 5.32 | 1.34 | 0.61 | 0.56 | |
| Short Term Provisions | 1.44 | 1.01 | 1.23 | 0.83 | 0.15 | |
| Total Current Liabilities | 7.52 | 7.27 | 3.99 | 3.07 | 2.03 | |
| Total Capital And Liabilities | 118.13 | 52.44 | 31.19 | 19.59 | 15.90 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 10.86 | 10.16 | 10.06 | 1.70 | 1.40 | |
| Intangible Assets | 6.05 | 2.69 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 30.42 | 21.19 | 14.44 | 4.33 | 4.03 | |
| Non-Current Investments | 0.49 | 0.48 | 0.36 | 0.36 | 0.36 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 6.01 | 4.17 | 2.59 | 2.39 | 2.22 | |
| Total Non-Current Assets | 36.92 | 25.84 | 17.39 | 7.11 | 6.61 | |
| CURRENT ASSETS | ||||||
| Current Investments | 53.38 | 7.46 | 3.25 | 5.11 | 2.57 | |
| Inventories | 2.06 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Receivables | 15.18 | 11.89 | 8.49 | 4.80 | 3.96 | |
| Cash And Cash Equivalents | 4.69 | 2.37 | 1.13 | 1.00 | 2.37 | |
| Short Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| OtherCurrentAssets | 5.91 | 4.89 | 0.93 | 1.57 | 0.38 | |
| Total Current Assets | 81.22 | 26.60 | 13.80 | 12.48 | 9.29 | |
| Total Assets | 118.13 | 52.44 | 31.19 | 19.59 | 15.90 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 3.24 | 7.52 | -- | -- | -- | |
| Other Earnings | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | 11.41 | 11.41 | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 0.49 | 0.48 | 0.36 | 0.36 | 0.36 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | 53.38 | 7.46 | 3.25 | 5.11 | 2.57 |
