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Brandhouse Retails Ltd. - Research Center
533059 BRANDHOUSE Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09
Sources of funds
Owner's fund
Equity share capital 53.60 53.60 53.60 53.60 53.60
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 42.45 97.95 89.74 71.24 58.42
Loan funds
Secured loans 117.49 113.42 179.50 187.58 101.55
Unsecured loans 39.98 - - - -
Total 253.53 264.98 322.84 312.41 213.57
Uses of funds
Fixed assets
Gross block 35.16 51.38 67.61 67.03 64.88
Less : revaluation reserve - - - - -
Less : accumulated depreciation 28.22 25.04 31.60 21.72 13.21
Net block 6.94 26.34 36.00 45.30 51.67
Capital work-in-progress - - 0.28 0.28 0.90
Investments - 28.98 12.81 0.05 -
Net current assets
Current assets, loans & advances 662.54 504.75 497.81 519.43 415.69
Less : current liabilities & provisions 415.95 295.09 224.06 252.66 254.68
Total net current assets 246.59 209.65 273.75 266.78 161.01
Miscellaneous expenses not written - - - - -
Total 253.53 264.98 322.84 312.41 213.57
Notes:
Book value of unquoted investments 28.98 28.98 12.81 0.05 -
Market value of quoted investments - - - - -
Contingent liabilities 50.24 50.23 0.33 0.10 1.09
Number of equity sharesoutstanding (Lacs) 536.03 536.03 536.03 536.03 536.03
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