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TTK Prestige Ltd. - Research Center
517506 TTKPRESTIG Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
Sources of funds
Owner's fund
Equity share capital 11.65 11.65 11.65 11.35 11.33
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 709.15 632.16 571.51 384.11 271.62
Loan funds
Secured loans - - 25.00 63.09 15.11
Unsecured loans - - 0.81 51.41 2.17
Total 720.80 643.82 608.97 509.97 300.24
Uses of funds
Fixed assets
Gross block 442.24 426.84 410.62 225.35 200.13
Less : revaluation reserve 2.15 2.15 2.15 - 2.15
Less : accumulated depreciation 109.95 90.29 71.01 57.26 49.47
Net block 330.14 334.40 337.47 168.10 148.51
Capital work-in-progress 3.09 26.38 24.31 140.08 79.37
Investments 68.02 3.52 9.04 0.02 0.39
Net current assets
Current assets, loans & advances 593.31 529.44 498.83 482.53 453.18
Less : current liabilities & provisions 273.76 249.93 260.68 280.75 381.20
Total net current assets 319.55 279.51 238.16 201.78 71.98
Miscellaneous expenses not written - - - - -
Total 720.80 643.82 608.97 509.97 300.24
Notes:
Book value of unquoted investments - - - - 0.37
Market value of quoted investments 44.40 3.64 9.10 0.06 0.06
Contingent liabilities 32.10 24.20 40.99 133.23 147.66
Number of equity sharesoutstanding (Lacs) 116.41 116.41 116.41 113.41 113.21
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