Brandhouse Retails 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 ' 13	Mar ' 12	Mar ' 11	Mar ' 10	Mar ' 09

Sources of funds

Owner's fund

Equity share capital

53.60

53.60

53.60

53.60

53.60

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

42.45

97.95

89.74

71.24

58.42

Loan funds

Secured loans

117.49

113.42

179.50

187.58

101.55

Unsecured loans

39.98

-

-

-

-

Total

253.53

264.98

322.84

312.41

213.57

Uses of funds

Fixed assets

Gross block

35.16

51.38

67.61

67.03

64.88

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

28.22

25.04

31.60

21.72

13.21

Net block

6.94

26.34

36.00

45.30

51.67

Capital work-in-progress

-

-

0.28

0.28

0.90

Investments

-

28.98

12.81

0.05

-

Net current assets

Current assets, loans & advances

662.54

504.75

497.81

519.43

415.69

Less : current liabilities & provisions

415.95

295.09

224.06

252.66

254.68

Total net current assets

246.59

209.65

273.75

266.78

161.01

Miscellaneous expenses not written

-

-

-

-

-

Total

253.53

264.98

322.84

312.41

213.57

Notes:

Book value of unquoted investments

28.98

28.98

12.81

0.05

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

50.24

50.23

0.33

0.10

1.09

Number of equity sharesoutstanding (Lacs)

536.03

536.03

536.03

536.03

536.03