TTK Prestige Ltd | Industry : (Consumer Durables) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 13.86 | 13.86 | 13.86 | 13.86 | 13.86 |
Reserves | 2,044.78 | 1,892.75 | 1,682.86 | 1,466.16 | 1,286.68 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 2,058.64 | 1,906.61 | 1,696.72 | 1,480.02 | 1,300.54 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 104.86 | 62.96 | 34.39 | 26.21 | 14.18 |
Total Debt | 104.86 | 62.96 | 34.39 | 26.21 | 14.18 |
Other Liabilities | 0.85 | 1.05 | 1.04 | 0.05 | 4.45 |
Total Liabilities | 2,164.35 | 1,970.62 | 1,732.15 | 1,506.28 | 1,319.17 |
APPLICATION OF FUNDS : | |||||
Gross Block | 824.93 | 733.36 | 647.24 | 586.63 | 557.54 |
Less: Accumulated Depreciation | 302.12 | 247.73 | 203.44 | 162.21 | 129.63 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 522.81 | 485.63 | 443.80 | 424.42 | 427.91 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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 |
Current Assets, Loans & Advances | |||||
Inventories | 458.26 | 490.44 | 510.26 | 393.41 | 403.98 |
Sundry Debtors | 264.44 | 305.68 | 298.72 | 271.91 | 255.96 |
Cash and Bank Balance | 657.33 | 578.47 | 360.99 | 97.38 | 39.59 |
Loans and Advances | 84.13 | 85.93 | 70.46 | 68.06 | 47.83 |
Total Current Assets | 1,464.16 | 1,460.52 | 1,240.43 | 830.76 | 747.36 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 402.23 | 432.10 | 503.38 | 376.12 | 339.09 |
Provisions | 18.12 | 13.58 | 14.30 | 9.24 | 18.59 |
Total CL & Provisions | 420.35 | 445.68 | 517.68 | 385.36 | 357.68 |
Net Current Assets | 1,043.81 | 1,014.84 | 722.75 | 445.40 | 389.68 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 2.25 | 1.19 | 0.75 | 0.43 | 0.00 |
Deferred Tax Liability | 32.40 | 33.97 | 36.91 | 35.02 | 32.28 |
Net Deferred Tax | -30.15 | -32.78 | -36.16 | -34.59 | -32.28 |
Other Assets | 38.22 | 21.36 | 46.27 | 39.91 | 23.60 |
Total Assets | 2,164.35 | 1,970.62 | 1,732.15 | 1,506.28 | 1,319.17 |
Contingent Liabilities | 70.08 | 56.43 | 73.30 | 58.17 | 144.04 |