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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 ' 13 Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09
Sources of funds
Owner's fund
Equity share capital 11.35 11.33 11.33 11.33 11.33
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 384.11 271.62 178.00 110.69 71.17
Loan funds
Secured loans 63.09 15.11 - - 17.85
Unsecured loans 51.41 2.17 2.25 2.80 2.84
Total 509.97 300.24 191.58 124.83 103.19
Uses of funds
Fixed assets
Gross block 225.35 200.13 89.20 83.49 75.46
Less : revaluation reserve - 2.15 2.15 2.15 2.15
Less : accumulated depreciation 57.26 49.47 47.27 43.02 39.57
Net block 168.10 148.51 39.78 38.32 33.74
Capital work-in-progress 140.08 86.85 49.50 23.53 23.69
Investments 0.02 0.39 22.58 0.39 0.39
Net current assets
Current assets, loans & advances 482.53 446.80 312.56 209.20 132.45
Less : current liabilities & provisions 280.75 382.30 232.84 146.62 87.08
Total net current assets 201.78 64.50 79.72 62.58 45.37
Miscellaneous expenses not written - - - - -
Total 509.97 300.24 191.58 124.83 103.19
Notes:
Book value of unquoted investments - 0.37 0.37 0.37 0.37
Market value of quoted investments 0.06 0.06 0.06 0.04 0.01
Contingent liabilities 133.23 115.63 53.55 8.68 6.98
Number of equity sharesoutstanding (Lacs) 113.41 113.21 113.21 113.20 113.48
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