Brahmanand Himghar Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

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