| Trident Lifeline Ltd | Industry : (Pharmaceuticals) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 11.50 | 11.50 | 11.50 | 8.00 | 5.00 |
| Reserves | 54.23 | 41.18 | 34.13 | -3.22 | -5.47 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 65.73 | 52.68 | 45.63 | 4.78 | -0.47 |
| Secured Loans | 13.02 | 6.20 | 2.73 | 0.60 | 0.00 |
| Unsecured Loans | 1.87 | 0.00 | 0.65 | 1.86 | 4.53 |
| Total Debt | 14.89 | 6.20 | 3.38 | 2.46 | 4.53 |
| Other Liabilities | 0.07 | 0.07 | 0.07 | 0.07 | 0.05 |
| Total Liabilities | 80.69 | 58.95 | 49.08 | 7.31 | 4.11 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 18.26 | 9.55 | 4.27 | 2.23 | 1.77 |
| Less: Accumulated Depreciation | 3.46 | 1.93 | 1.16 | 0.80 | 0.59 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 14.80 | 7.62 | 3.11 | 1.43 | 1.18 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.54 | 4.03 | 0.23 | 0.00 | 0.00 |
| Investments | 12.49 | 4.40 | 4.04 | 0.05 | 0.00 |
| Current Assets, Loans & Advances | |||||
| Inventories | 16.57 | 11.06 | 7.17 | 3.71 | 5.27 |
| Sundry Debtors | 20.40 | 13.76 | 12.15 | 4.97 | 0.64 |
| Cash and Bank Balance | 2.11 | 6.01 | 13.77 | 0.13 | 0.09 |
| Loans and Advances | 30.05 | 22.15 | 14.77 | 1.83 | 1.74 |
| Total Current Assets | 69.14 | 52.98 | 47.86 | 10.64 | 7.74 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 14.00 | 12.57 | 7.18 | 6.07 | 7.27 |
| Provisions | 2.64 | 1.72 | 0.24 | 0.46 | 0.07 |
| Total CL & Provisions | 16.64 | 14.30 | 7.42 | 6.53 | 7.34 |
| Net Current Assets | 52.50 | 38.68 | 40.44 | 4.11 | 0.40 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.15 | 0.64 | 1.11 | 1.85 |
| Deferred Tax Liability | 0.46 | 0.00 | 0.12 | 0.07 | 0.00 |
| Net Deferred Tax | -0.46 | 0.15 | 0.52 | 1.04 | 1.85 |
| Other Assets | 0.84 | 4.06 | 0.74 | 0.67 | 0.68 |
| Total Assets | 80.70 | 58.94 | 49.08 | 7.30 | 4.11 |
| Contingent Liabilities | 29.00 | 9.50 | 9.50 | 0.00 | 0.00 |