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Triveni Enterprises Ltd
Industry : Trading
BSE Code:	538569	NSE Symbol:	NA	P/E :	47
ISIN Demat:	INE916P01025	Div & Yield %:	0	EPS :	0.02
Book Value:	1.8928654	Market Cap (Rs.Cr):	5.38	Face Value :	1

(Rs. In Crores)

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS :
Share Capital	5.72	5.72	5.72	5.72	5.72	5.72
Reserves Total	5.11	4.97	4.79	4.65	4.37	3.37
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	10.83	10.69	10.51	10.37	10.09	9.09
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.62	0.62	0.00	0.00
Total Debt	0.00	0.00	0.62	0.62	0.00	0.00
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	10.83	10.69	11.13	10.99	10.09	9.09
APPLICATION OF FUNDS :
Gross Block	0.00	0.00	0.00	0.00	0.00	0.00
Less : Accumulated Depreciation	0.00	0.00	0.00	0.00	0.00	0.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.00	0.00	0.00	0.00	0.00	0.00
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.12	0.12	0.12	0.12	3.42	3.42
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	1.76	2.34	1.62	4.65	10.01	0.00
Cash and Bank Balance	0.08	0.36	0.03	0.11	0.60	1.03
Loans and Advances	9.72	8.67	9.45	9.08	4.92	4.86
Total Current Assets	11.56	11.37	11.10	13.84	15.53	5.89
Less : Current Liabilities and Provisions
Current Liabilities	0.75	0.71	0.04	2.86	8.49	0.14
Provisions	0.10	0.08	0.05	0.10	0.37	0.06
Total Current Liabilities & Provisions	0.85	0.79	0.09	2.96	8.86	0.21
Net Current Assets	10.72	10.58	11.01	10.88	6.67	5.68
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Other Assets	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	10.84	10.70	11.13	11.00	10.09	9.10
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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