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Brand Concepts Ltd. - Research Center
543442 BCONCEPTS Group (T) 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 10.58 10.58 10.58 10.58 10.58
Share application money 0.05 - - - -
Preference share capital - - - - -
Reserves & surplus 7.74 8.13 14.45 15.56 12.89
Loan funds
Secured loans 24.64 26.43 21.98 15.12 15.34
Unsecured loans - - - 5.66 4.40
Total 43.01 45.15 47.01 46.92 43.21
Uses of funds
Fixed assets
Gross block 15.09 11.58 12.01 11.39 10.01
Less : revaluation reserve - - - - -
Less : accumulated depreciation 5.20 8.68 8.23 6.90 6.01
Net block 9.89 2.90 3.78 4.49 3.99
Capital work-in-progress - - 0.20 - -
Investments 0.24 - - - -
Net current assets
Current assets, loans & advances 65.74 68.11 78.99 74.18 60.94
Less : current liabilities & provisions 32.87 25.86 35.96 31.75 21.72
Total net current assets 32.88 42.25 43.04 42.43 39.21
Miscellaneous expenses not written - - - - -
Total 43.01 45.15 47.01 46.92 43.21
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 0.95 5.88 10.12 6.44 6.26
Number of equity sharesoutstanding (Lacs) 105.83 105.83 105.83 105.83 105.83

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