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Balance Sheet	Markets > Corporate Information > Balance Sheet


Trent Ltd	Industry: Trading

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
500251	INE849A01020	144.454843	TRENT	0.15	144,601.94	80.52	33.68	1

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	35.55	35.55	35.55	35.55	35.55	35.55
Reserves Total	7667.25	5878.85	4411.64	3044.39	2684.49	2480.31
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	7702.80	5914.40	4447.19	3079.94	2720.04	2515.86
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	2507.93	2205.93	1738.32	4318.58	4580.88	2858.26
Total Debt	2507.93	2205.93	1738.32	4318.58	4580.88	2858.26
Other Liabilities	182.79	216.07	170.56	77.68	36.48	23.07
Total Liabilities	10393.52	8336.40	6356.07	7476.20	7337.40	5397.19
APPLICATION OF FUNDS :
Gross Block	8001.80	5308.95	3321.41	5547.82	5355.87	3547.89
Less : Accumulated Depreciation	2867.28	1644.52	920.26	1180.38	846.28	623.16
Less:Impairment of Assets	2.27	3.72	0.95	1.55	1.29	1.48
Net Block	5132.25	3660.71	2400.20	4365.89	4508.30	2923.25
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	192.57	117.89	161.41	41.54	44.82	34.03
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	2307.28	2135.61	1902.18	1648.27	1723.93	1729.18
Current Assets, Loans & Advances
Inventories	2268.61	2028.38	1564.81	1336.88	822.45	394.57
Sundry Debtors	71.15	59.62	78.60	31.43	16.33	20.57
Cash and Bank Balance	263.66	322.89	286.19	78.86	74.38	66.92
Loans and Advances	764.43	574.97	407.65	322.10	249.78	218.58
Total Current Assets	3367.85	2985.86	2337.25	1769.27	1162.94	700.64
Less : Current Liabilities and Provisions
Current Liabilities	1753.65	1334.19	1056.42	832.72	461.91	303.24
Provisions	78.54	28.28	45.59	12.20	12.84	6.64
Total Current Liabilities & Provisions	1832.19	1362.47	1102.01	844.92	474.75	309.88
Net Current Assets	1535.66	1623.39	1235.24	924.35	688.19	390.76
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	580.28	515.46	378.86	1036.40	1088.09	695.55
Deferred Tax Liability	512.22	469.68	323.52	882.37	965.56	587.54
Net Deferred Tax	68.06	45.78	55.34	154.03	122.53	108.01
Other Assets	1157.70	753.02	601.70	342.12	249.63	211.96
Total Assets	10393.52	8336.40	6356.07	7476.20	7337.40	5397.19
Contingent Liabilities	45.78	56.89	57.21	56.14	92.61	86.34

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

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