Brand Concepts Ltd. - Research Center
543442 BCONCEPTS Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 11.13 | 10.58 | 10.58 | 10.58 | 10.58 |
| Share application money | 2.21 | 0.06 | 0.05 | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 42.92 | 17.38 | 7.74 | 8.13 | 14.45 |
| Loan funds | |||||
| Secured loans | 42.30 | 25.33 | 24.64 | 26.43 | 21.98 |
| Unsecured loans | - | - | - | - | - |
| Total | 98.56 | 53.35 | 43.01 | 45.15 | 47.01 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 53.79 | 23.97 | 15.09 | 11.58 | 12.01 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 14.18 | 8.64 | 5.20 | 8.68 | 8.23 |
| Net block | 39.60 | 15.33 | 9.89 | 2.90 | 3.78 |
| Capital work-in-progress | - | - | - | - | 0.20 |
| Investments | 0.47 | 0.47 | 0.24 | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 121.45 | 79.49 | 65.74 | 68.11 | 78.99 |
| Less : current liabilities & provisions | 62.96 | 41.94 | 32.87 | 25.86 | 35.96 |
| Total net current assets | 58.49 | 37.55 | 32.88 | 42.25 | 43.04 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 98.56 | 53.35 | 43.01 | 45.15 | 47.01 |
| Notes: | |||||
| Book value of unquoted investments | 0.47 | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 18.17 | 0.91 | 0.95 | 5.88 | 10.12 |
| Number of equity sharesoutstanding (Lacs) | 111.33 | 105.83 | 105.83 | 105.83 | 105.83 |
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