Barbeque-Nation Hospitality Ltd. - Research Center
543283 BARBEQUE Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | ||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 16.97 | 14.00 | 13.99 | 13.80 | |
| Share application money | 99.43 | - | - | - | |
| Preference share capital | - | - | - | - | |
| Reserves & surplus | 143.89 | 61.79 | 156.99 | 209.43 | |
| Loan funds | |||||
| Secured loans | 81.21 | 165.55 | 76.82 | 65.44 | |
| Unsecured loans | - | - | - | - | |
| Total | 341.50 | 241.33 | 247.80 | 288.68 | |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 798.22 | 810.94 | 690.88 | 291.27 | |
| Less : revaluation reserve | - | - | - | - | |
| Less : accumulated depreciation | 194.92 | 145.49 | 93.92 | 61.37 | |
| Net block | 603.30 | 665.45 | 596.96 | 229.90 | |
| Capital work-in-progress | 5.39 | 9.73 | 9.01 | 11.97 | |
| Investments | 40.74 | 40.63 | 27.90 | 27.57 | |
| Net current assets | |||||
| Current assets, loans & advances | 392.16 | 120.14 | 106.72 | 128.88 | |
| Less : current liabilities & provisions | 700.09 | 594.63 | 492.80 | 109.64 | |
| Total net current assets | -307.93 | -474.49 | -386.08 | 19.24 | |
| Miscellaneous expenses not written | - | - | - | - | |
| Total | 341.50 | 241.33 | 247.80 | 288.68 | |
| Notes: | |||||
| Book value of unquoted investments | 40.74 | 40.63 | 27.90 | 27.57 | |
| Market value of quoted investments | - | - | - | - | |
| Contingent liabilities | 111.12 | 153.00 | 68.05 | 53.09 | |
| Number of equity sharesoutstanding (Lacs) | 339.43 | 279.92 | 279.84 | 275.99 | |
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