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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 19.46 16.97 14.00 13.99 13.80
Share application money 6.08 99.43 - - -
Preference share capital - - - - -
Reserves & surplus 387.95 143.89 61.79 156.99 209.43
Loan funds
Secured loans 20.55 81.21 165.55 76.82 65.44
Unsecured loans - - - - -
Total 434.03 341.50 241.33 247.80 288.68
Uses of funds
Fixed assets
Gross block 970.97 798.22 810.94 690.88 291.27
Less : revaluation reserve - - - - -
Less : accumulated depreciation 228.56 194.92 145.49 93.92 61.37
Net block 742.42 603.30 665.45 596.96 229.90
Capital work-in-progress 18.31 5.39 9.73 9.01 11.97
Investments 57.93 40.74 40.63 27.90 27.57
Net current assets
Current assets, loans & advances 265.29 392.16 120.14 106.72 128.88
Less : current liabilities & provisions 649.91 700.09 594.63 492.80 109.64
Total net current assets -384.62 -307.93 -474.49 -386.08 19.24
Miscellaneous expenses not written - - - - -
Total 434.03 341.50 241.33 247.80 288.68
Notes:
Book value of unquoted investments 57.93 40.74 40.63 27.90 27.57
Market value of quoted investments - - - - -
Contingent liabilities 70.81 111.12 153.00 68.05 53.09
Number of equity sharesoutstanding (Lacs) 389.09 339.43 279.92 279.84 275.99

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