Brahmanand Himghar Ltd. - Research Center
590081 BRAHMANAN Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 9.46 | 4.74 | 4.38 | 4.01 | 3.80 |
| Loan funds | |||||
| Secured loans | 2.29 | 7.45 | 5.31 | 3.35 | 1.35 |
| Unsecured loans | - | - | - | - | - |
| Total | 18.74 | 19.19 | 16.69 | 14.36 | 12.16 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 6.28 | 10.20 | 7.31 | 7.26 | 7.26 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 2.37 | 5.42 | 5.26 | 5.06 | 4.83 |
| Net block | 3.92 | 4.78 | 2.05 | 2.20 | 2.43 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 9.03 | 9.34 | 5.71 | 4.39 | 4.57 |
| Net current assets | |||||
| Current assets, loans & advances | 7.54 | 5.84 | 9.06 | 8.68 | 7.47 |
| Less : current liabilities & provisions | 1.74 | 0.77 | 0.12 | 0.91 | 2.31 |
| Total net current assets | 5.79 | 5.07 | 8.93 | 7.77 | 5.16 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 18.74 | 19.19 | 16.69 | 14.36 | 12.16 |
| Notes: | |||||
| Book value of unquoted investments | 8.42 | 9.07 | 5.48 | 4.21 | 4.11 |
| Market value of quoted investments | 0.42 | 0.09 | - | - | 0.21 |
| Contingent liabilities | - | 0.11 | 0.05 | - | - |
| Number of equity sharesoutstanding (Lacs) | 140.02 | 140.02 | 140.02 | 140.02 | 140.02 |
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