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TTK Prestige Ltd. - Research Center
517506 TTKPRES Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund
Equity share capital 11.65 11.35 11.33 11.33 11.33
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 573.66 384.11 271.62 178.00 110.69
Loan funds
Secured loans 25.00 63.09 15.11 - -
Unsecured loans 0.81 51.41 2.17 2.25 2.80
Total 611.12 509.97 300.24 191.58 124.83
Uses of funds
Fixed assets
Gross block 410.62 225.35 200.13 89.20 83.49
Less : revaluation reserve - - 2.15 2.15 2.15
Less : accumulated depreciation 71.01 57.26 49.47 47.27 43.02
Net block 339.62 168.10 148.51 39.78 38.32
Capital work-in-progress 24.31 140.08 86.85 49.50 23.53
Investments 9.04 0.02 0.39 22.58 0.39
Net current assets
Current assets, loans & advances 498.83 482.53 446.80 312.56 209.20
Less : current liabilities & provisions 260.68 280.75 382.30 232.84 146.62
Total net current assets 238.16 201.78 64.50 79.72 62.58
Miscellaneous expenses not written - - - - -
Total 611.12 509.97 300.24 191.58 124.83
Notes:
Book value of unquoted investments - - 0.37 0.37 0.37
Market value of quoted investments 9.10 0.06 0.06 0.06 0.04
Contingent liabilities 40.99 133.23 115.63 53.55 8.68
Number of equity sharesoutstanding (Lacs) 116.41 113.41 113.21 113.21 113.20
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