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Balance Sheet of Brandhouse Retails Ltd. Company

(Rs in Cr.) Mar 31, 2013 Mar 31, 2012 Mar 31, 2011 Mar 31, 2010 Mar 31, 2009
Equity Share Capital 53.60 53.60 53.60 53.60 53.60
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 42.45 97.95 89.74 71.24 58.42
Secured Loans 117.49 113.42 179.50 187.58 101.55
Unsecured Loans 39.98 0.00 0.00 0.00 0.00
Gross Block 35.16 51.38 67.61 67.03 64.88
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 0.00 0.00 0.28 0.28 0.90
Investments 0.00 28.98 12.81 0.05 0.00
Current Assets, Loans & Advances 662.54 504.75 497.81 519.43 415.69
Total Net Current Assets 246.59 209.65 273.75 266.78 161.01
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 28.98 28.98 12.81 0.05 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 50.24 50.23 0.33 0.10 1.09
Number of Equity shares outstanding (in Lacs) 5.36 5.36 5.36 5.36 5.36
 
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