Interim report
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Sl.No. PARTICULARS I Revenue from operations Other Income Total Income ( 1 + 1 ) TTK PRESTIGE LIMITED Corporate Office : 11th Floor , Brigade Towers , 135 , Brigade Road , Bangalore - 560 025 , Ph : 91-80-22217438 / 39 Registered Office : Plot No. 38 , SIPCOT Industrial Complex , Hosur -635 126 , Tamil Nadu Website : www.ttkprestige.com , email : investorhelp@ttkprestige.com , CIN No. L85110TZ1955PLC015049 Statement of Unaudited Financial Results for the Quarter and Half year ended 30th September 2021 STANDALONE Prestige Rs.in Crores ( Except EPS ) 30.09.2021 Quarter Ended 30.06.2021 Unaudited Unaudited 808,56 356.92 30.09.2020 Unaudited 590.23 Half Year Ended 30.09.2021 30.09.2020 Unaudited Unaudited 1165,48 Year Ended Quarter Ended 31.03.2021 30.09.2021 798.77 Audited 2033.05 Unaudited 858.55 401.07 Unaudited 636.63 CONSOLIDATED 30.06.2021 30.09.2020 Unaudited Half Year Ended 30.09.2021 30.09.2020 Unaudited Unaudited 1259.62 Year Ended 31.03.2021 Audited 863.27 2186.93 8,00 8.28 7.17 16.28 13.74 27.53 8,00 8.28 7.59 16.28 14.61 28.71 816,56 365.20 597.40 1181.76 812.51 2060.58 866.55 409.35 644.22 1275.90 877.88 2215.64 IV Expenses a ) Cost of Materials consumed 176.13 116.12 120.57 292.25 153.00 432.74 176.13 116.12 120.57 b ) Purchase of stock - in - Trade 304.83 126.59 181.64 431.42 238.21 699.73 324.38 161.14 204.40 c ) Changes in Inventories of Finished Goods , Work in Progess 5.33 ( 44.84 ) 54.69 ( 39.51 ) 89.69 47.66 13.77 ( 53.91 ) 60.82 and Stock - in - Trade d ) Employee benefits expense 48.97 45,51 39,60 94,48 75,17 166.88 54.99 51.30 46.05 e ) Finance Costs 0.84 0.98 0.67 1.82 1.34 3.07 1,69 1,21 0.87 f ) Depreciation and amortisation expense 10.26 9.76 9,44 20.02 g ) Other expenses 137.53 74.46 107.71 211.99 17.79 148.76 37.92 10.92 10,38 10.27 371.40 145.92 82.37 114.13 228.29 Total Expenses ( IV ) 683.89 328.58 514.32 1012.47 723.96 1759.40 727.80 368.61 557.11 1096.41 V Profit / ( Loss ) before Exceptional items and Tax ( III - IV ) 132,67 36.62 83,08 169.29 88,55 VI Exceptional items 301.18 11,90 138.75 40.74 87,11 - VII Profit / ( Loss ) before tax ( V + VI ) 132.67 36.62 83.08 169.29 88.55 313.08 138.75 40.74 87.11 VIII Tax Expense Current Tax 33.15 9.14 20.96 42.29 22.24 75.63 34.34 - Deferred Tax 0.88 0.27 ( 0.05 ) 1.15 0.05 2.31 0.88 9.88 0.27 21.28 0.39 ㄨ ㄨ ㄨ ㄨ ˋ ㄅ ㄨ IX Profit / ( Loss ) for the period from Continuing operations ( 98.64 27.21 62.17 125.85 66.26 235,14 103.53 30,59 65,44 VII - VIII ) Profit / ( Loss ) from discontinued operations Tax Expense of discontinued operations XIII XII Profit / ( Loss ) from discontinued operations ( after tax ) Profit / ( Loss ) for the Period ( IX + XII ) 98.64 27.21 62.17 125.85 66.26 235.14 103.53 30.59 65.44 134.12 XIV Other Comprehensive Income A. ( i ) Items that will not be reclassified to Profit or Loss Remeasurements of defined benefit plan actuarial gains / ( losses Change in fair value of equity instruments designated irrevocably as FVTOCI ( ii ) Income tax relating to items that will not be reclassified to profit or loss B. ( i ) Items that will be reclassified to Profit or Loss Foreign Exchange Fluctuation on Translation XV Total Comprehensive Income for the period ( XIII + XIV ) ( Comprising Profit / ( Loss ) and other Comprehensive Income for the period ) " ( 1.93 ) - ( 0.22 ) ( 1.93 ) ( 0.23 ) ( 0.30 ) ( 1.93 ) - ( 0.22 ) ( 1.93 ) ( 0.23 ) ( 0.30 ) 0.03 0.03 0.02 0.02 0.03 - 0.02 0.02 0.48 - 0.06 0.48 0.06 0.07 0.48 0.06 0.06 0.07 ( 6.88 ) 4.31 4,81 ( 2.57 ) 3.84 17.63 97.19 27.24 62.01 124.43 66.11 234.93 95.20 34.93 70.09 130.13 71.27 254.20 ཌྜྷྱ ༔ བྷྱོཿ ལྕ 8 འི ༔ སྒྱུ ༄ ། ཟླསྭྰཧྰུྃ ་ྕ ཕྱི ཎྜ་ རྩཕྱིརྞྞ 292.25 153.00 485.52 ( 40.14 ) 263.65 432.74 776.35 103.31 59.80 106.29 2.90 87.11 1.82 191.15 5.05 21,30 19.26 39.97 159.54 399.61 787.69 1904.67 179.49 90,19 310.97 - 11.90 179.49 90.19 322.87 44.22 1.15 22.56 0.05 78.08 1.90 134.12 67.58 242.89 ( 6.11 ) - ( 6.11 ) 67.58 236.78