TRIVENI TURBINE LTD.

NSE : TRITURBINEBSE : 533655ISIN CODE : INE152M01016Industry : Engineering - Industrial EquipmentsHouse : Triveni

BSE527.50-7.95 (-1.48 %)

PREV CLOSE (Rs.) 535.45

OPEN PRICE (Rs.) 536.55

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 7477

TODAY'S LOW / HIGH (Rs.)525.60 536.55

52 WK LOW / HIGH (Rs.)455.15 837

NSE527.30-8.25 (-1.54 %)

PREV CLOSE( Rs. ) 535.55

OPEN PRICE (Rs.) 538.90

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 527.30 (33)

VOLUME 245414

TODAY'S LOW / HIGH(Rs.) 525.25 538.90

52 WK LOW / HIGH (Rs.)460.3 837.4

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	317.87	317.87	317.87	323.30	323.30
Equity - Authorised	450.00	450.00	450.00	450.00	450.00
Equity - Issued	317.87	317.87	317.87	323.30	323.30
Equity Paid Up	317.87	317.87	317.87	323.30	323.30
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	1.00	1.00	1.00	1.00	1.00
Share Warrants & Outstandings	33.05	7.33	0.00	0.00	0.00
Total Reserves	11812.85	9272.82	7285.63	8242.39	6052.49
Securities Premium	0.00	0.00	0.00	0.00	0.00
Capital Reserves	190.71	190.71	190.71	190.71	0.00
Profit & Loss Account Balance	11501.80	9001.79	7044.67	7987.62	5999.80
General Reserves	0.00	0.00	0.00	0.00	0.00
Other Reserves	120.34	80.32	50.25	64.06	52.69
Reserve excluding Revaluation Reserve	11812.85	9272.82	7285.63	8242.39	6052.49
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	12163.77	9598.02	7603.50	8565.69	6375.79
Minority Interest	30.65	15.18	9.94	8.15	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-49.48	88.54	43.62	34.66	50.86
Deferred Tax Assets	299.65	188.92	180.10	163.63	120.35
Deferred Tax Liability	250.17	277.46	223.72	198.29	171.21
Other Long Term Liabilities	348.23	24.07	27.72	15.45	20.27
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	181.87	124.50	92.83	72.32	43.87
Total Non-Current Liabilities	480.62	237.11	164.17	122.43	115.00
Current Liabilities
Trade Payables	3416.99	1745.57	1143.36	1090.60	744.87
Sundry Creditors	3416.99	1745.57	1143.36	1090.60	744.87
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	3187.49	4336.88	4090.11	3245.82	1997.60
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	2649.50	3960.82	3571.35	2889.90	1681.09
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.07
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	537.99	376.06	518.76	355.92	316.44
Short Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Short Term Provisions	860.66	603.88	387.74	315.53	185.20
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	388.49	223.89	141.59	142.71	57.89
Provision for post retirement benefits	0.00	0.00	0.00	0.00	8.77
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	472.17	379.99	246.15	172.82	118.54
Total Current Liabilities	7465.14	6686.33	5621.21	4651.95	2927.67
Total Liabilities	20140.18	16536.64	13398.82	13348.22	9418.46
ASSETS
Gross Block	5045.19	4400.89	4079.29	3686.45	3517.48
Less: Accumulated Depreciation	1813.36	1573.53	1386.80	1218.45	1038.21
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	3231.83	2827.36	2692.49	2468.00	2479.27
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	192.90	13.60	54.28	32.52	0.00
Non Current Investments	27.69	26.76	0.00	0.00	281.65
Long Term Investment	27.69	26.76	0.00	0.00	281.65
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	27.69	26.76	0.00	0.00	281.65
Long Term Loans & Advances	97.49	96.79	107.08	109.58	47.19
Other Non Current Assets	8.99	255.95	77.34	81.93	3.60
Total Non-Current Assets	3558.90	3220.46	2931.19	2692.78	2821.25
Current Assets Loans & Advances
Currents Investments	3451.55	4556.39	3793.14	4775.36	2679.31
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	3451.55	4556.39	3793.14	4775.36	2679.31
Inventories	1948.16	2262.77	2000.32	1616.89	1596.23
Raw Materials	1053.97	728.81	861.96	754.86	653.95
Work-in Progress	716.94	1222.39	991.68	809.55	776.67
Finished Goods	175.29	205.72	129.54	17.55	12.60
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	1.96	105.85	17.14	34.93	153.01
Sundry Debtors	3632.14	1780.95	1292.80	1014.82	771.27
Debtors more than Six months	612.27	461.95	352.65	265.79	473.91
Debtors Others	3330.00	1443.87	1047.51	836.43	352.48
Cash and Bank	3264.66	4024.63	2849.47	2730.78	1164.37
Cash in hand	0.98	0.22	0.68	0.39	0.12
Balances at Bank	3263.68	4024.41	2848.79	2730.39	1164.25
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	372.74	267.18	144.76	162.94	259.68
Interest accrued on Investments	271.10	185.30	84.27	49.24	3.97
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	63.48	54.08	55.57	46.82	34.70
Other current_assets	38.16	27.80	4.92	66.88	221.01
Short Term Loans and Advances	3912.03	424.26	387.14	354.65	126.35
Advances recoverable in cash or in kind	590.03	290.19	238.44	160.01	125.54
Advance income tax and TDS	0.00	0.00	0.00	0.00	0.00
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	3322.00	134.07	148.70	194.64	0.81
Total Current Assets	16581.28	13316.18	10467.63	10655.44	6597.21
Net Current Assets (Including Current Investments)	9116.14	6629.85	4846.42	6003.49	3669.54
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	20140.18	16536.64	13398.82	13348.22	9418.46
Contingent Liabilities	395.45	555.19	303.14	291.00	1520.66
Total Debt	0.00	0.00	0.00	1.46	9.56
Book Value	38.16	30.17	23.92	26.49	19.72
Adjusted Book Value	38.16	30.17	23.92	26.49	19.72

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CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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TRIVENI TURBINE LTD.

Balance Sheet

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