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TTK Prestige Ltd. - Research Center

517506 TTKPRESTIG Group (A) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 13.86 13.86 13.86 13.86 13.86
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 2,042.63 1,890.60 1,680.71 1,464.01 1,284.53
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 2,056.49 1,904.46 1,694.57 1,477.87 1,298.39
Uses of funds
Fixed assets
Gross block 774.04 695.99 620.20 568.23 551.33
Less : revaluation reserve 2.15 2.15 2.15 2.15 2.15
Less : accumulated depreciation 251.23 210.36 176.40 143.81 123.42
Net block 520.66 483.48 441.65 422.27 425.76
Capital work-in-progress 23.76 9.83 6.61 18.01 5.73
Investments 565.90 471.74 548.88 613.13 504.53
Net current assets
Current assets, loans & advances 1,502.38 1,481.88 1,286.70 870.67 770.96
Less : current liabilities & provisions 556.21 542.47 589.27 446.21 408.59
Total net current assets 946.17 939.41 697.43 424.46 362.37
Miscellaneous expenses not written - - - - -
Total 2,056.49 1,904.46 1,694.57 1,477.87 1,298.39
Notes:
Book value of unquoted investments 343.00 248.90 548.88 613.06 504.48
Market value of quoted investments 0.21 0.15 0.12 0.07 0.05
Contingent liabilities 103.05 90.29 127.57 96.40 170.01
Number of equity sharesoutstanding (Lacs) 1386.14 1386.14 138.61 138.61 138.61
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