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Barbeque-Nation Hospitality Ltd. - Research Center
543283 BARBEQUE Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 19.54 19.49 19.46 16.97 14.00
Share application money - - 6.08 99.43 -
Preference share capital - - - - -
Reserves & surplus 396.62 409.51 387.95 143.89 61.79
Loan funds
Secured loans 37.66 19.23 20.55 81.21 165.55
Unsecured loans - - - - -
Total 453.81 448.23 434.03 341.50 241.33
Uses of funds
Fixed assets
Gross block 1,197.00 1,170.32 970.97 798.22 810.94
Less : revaluation reserve - - - - -
Less : accumulated depreciation 352.88 286.53 228.56 194.92 145.49
Net block 844.12 883.79 742.42 603.30 665.45
Capital work-in-progress 1.43 18.89 18.31 5.39 9.73
Investments 86.76 70.84 57.93 40.74 40.63
Net current assets
Current assets, loans & advances 245.50 230.17 265.29 392.16 120.14
Less : current liabilities & provisions 724.00 755.45 649.91 700.09 594.63
Total net current assets -478.50 -525.29 -384.62 -307.93 -474.49
Miscellaneous expenses not written - - - - -
Total 453.81 448.23 434.03 341.50 241.33
Notes:
Book value of unquoted investments 86.76 70.84 57.93 40.74 40.63
Market value of quoted investments - - - - -
Contingent liabilities 104.54 75.46 70.81 111.12 153.00
Number of equity sharesoutstanding (Lacs) 390.71 389.78 389.09 339.43 279.92
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