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TTK Prestige Balance Sheet Annual
469.80 -7.45 (-1.56%)Updated : 13 Apr 2026
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Total Liabilities Shareholders' Equity | 2,534.81 | 2,742.66 | 2,587.45 | 2,414.49 |
| Accumulated Depreciation Total | -386.88 | -321.11 | -264.53 | -212.92 |
| Cash Equivalents | 550.66 | 631.58 | 561.86 | - |
| Other Liabilities Total | 1.99 | 1.83 | 2.16 | 1.04 |
| Accrued Expenses | 117.56 | 109.99 | 123.23 | 111.72 |
| Long Term Debt | 44.30 | 0.00 | 40.75 | - |
| Common Stock Total | 13.69 | 13.86 | 13.86 | 13.86 |
| Other Equity Total | 39.47 | 27.90 | 20.35 | 15.32 |
| Other Current Assets Total | 9.07 | 11.39 | 17.29 | 4.71 |
| Prepaid Expenses | 5.24 | 3.70 | 6.06 | 10.60 |
| Total Assets | 2,534.81 | 2,742.66 | 2,587.45 | 2,414.49 |
| Current Portof LT Debt/ Capital Leases | 20.24 | 17.17 | 13.17 | 8.25 |
| Additional Paid- In Capital | 0.25 | 37.77 | 37.77 | 37.77 |
| Cash | 30.61 | 31.46 | 30.04 | 400.31 |
| Total Equity | 1,878.80 | 2,087.63 | 1,938.45 | 1,729.57 |
| Long Term Investments | 5.21 | 0.26 | 0.17 | 32.50 |
| Retained Earnings( Accumulated Deficit) | 1,823.24 | 2,005.95 | 1,864.32 | 1,660.47 |
| Total Common Shares Outstanding | 13.69 | 13.86 | 13.96 | 13.96 |
| Property/ Plant/ Equipment Total- Gross | 966.58 | 899.58 | 793.63 | 681.26 |
| Tangible Book Valueper Share Common Eq | 129.79 | 138.55 | 127.08 | 114.22 |
| Goodwill Net | 96.07 | 160.49 | 156.09 | 128.08 |
| Total Liabilities | 656.01 | 655.03 | 649.00 | 684.92 |
| Total Debt | 179.77 | 179.54 | 130.90 | 92.33 |
| Short Term Investments | 236.04 | 343.00 | 248.90 | 343.84 |
| Cashand Short Term Investments | 817.31 | 1,006.04 | 840.80 | 744.15 |
| Total Receivables Net | 363.69 | 367.12 | 404.31 | 389.29 |
| Notes Payable/ Short Term Debt | 7.44 | 46.86 | 0.00 | 39.82 |
| Deferred Income Tax | 29.05 | 30.15 | 30.28 | 37.19 |
| Accounts Receivable- Trade Net | 302.55 | 316.82 | 352.40 | 329.71 |
| Property/ Plant/ Equipment Total- Net | 579.67 | 578.47 | 529.10 | 468.34 |
| Minority Interest | -4.26 | 0.17 | 3.33 | - |
| Total Current Liabilities | 477.14 | 507.37 | 495.50 | 602.43 |
| Total Inventory | 611.10 | 554.13 | 593.00 | 585.62 |
| Accounts Payable | 238.74 | 240.11 | 271.22 | 389.36 |
| Other Currentliabilities Total | 93.16 | 93.24 | 87.88 | 53.28 |
| Total Long Term Debt | 152.09 | 115.51 | 117.73 | 44.26 |
| Intangibles Net | 5.30 | 6.64 | 8.19 | 6.83 |
| Other Long Term Assets Total | 42.15 | 54.42 | 32.44 | 44.37 |
| Unrealized Gain( Loss) | 2.15 | 2.15 | 2.15 | 2.15 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 1,806.41 | 1,942.38 | 1,861.46 | 1,734.37 |
| Capital Lease Obligations | 107.79 | 115.51 | 76.98 | 44.26 |
*All figures in crores except per share values
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