01 May 2017 | Livemint.com

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Last Updated: Feb 28, 03:41 PM
Brahmanand Himghar Ltd.

BSE

  • 4.08 0.00 (0%)
  • Vol: 1
  • BSE Code: 590081
  • PREV. CLOSE
    4.08
  • OPEN PRICE
    4.08
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • OFFER PRICE (QTY.)
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Brahmanand Himghar Ltd. Balance Sheet

Select year
(Rs.in Million)
Particulars
Mar 2014
EQUITY AND LIABILITIES
NA  
Share Capital
70.01  
    Equity - Authorised
75.00  
    Equity - Issued
70.01  
    Equity Paid Up
70.01  
    Equity Shares Forfeited
0.00  
    Adjustments to Equity
0.00  
    Preference Capital Paid Up
0.00  
    Face Value
5.00  
Share Warrants & Outstandings
0.00  
Total Reserves
43.54  
    Securities Premium
0.00  
    Capital Reserves
7.21  
    Profit & Loss Account Balance
31.94  
    General Reserves
0.00  
    Other Reserves
4.39  
Reserve excluding Revaluation Reserve
43.54  
Revaluation reserve
0.00  
Shareholder's Funds
113.55  
Minority Interest
0.00  
Long-Term Borrowings
0.00  
Secured Loans
0.00  
    Non Convertible Debentures
0.00  
    Converible Debentures & Bonds
0.00  
    Packing Credit - Bank
0.00  
    Inter Corporate & Security Deposit
0.00  
    Term Loans - Banks
0.00  
    Term Loans - Institutions
0.00  
    Other Secured
0.00  
Unsecured Loans
0.00  
    Fixed Deposits - Public
0.00  
    Loans and advances from subsidiaries
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
    Foreign Currency Convertible Notes
0.00  
    Long Term Loan in Foreign Currency
0.00  
    Loans - Banks
0.00  
    Loans - Govt.
0.00  
    Loans - Others
0.00  
    Other Unsecured Loan
0.00  
Deferred Tax Assets / Liabilities
-0.25  
    Deferred Tax Assets
0.25  
    Deferred Tax Liability
0.00  
Other Long Term Liabilities
0.00  
Long Term Trade Payables
0.00  
Long Term Provisions
0.00  
Total Non-Current Liabilities
-0.25  
Current Liabilities
NA  
Trade Payables
0.00  
    Sundry Creditors
0.00  
    Acceptances
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
Other Current Liabilities
0.73  
    Bank Overdraft / Short term credit
0.00  
    Advances received from customers
0.00  
    Interest Accrued But Not Due
0.12  
    Share Application Money
0.00  
    Current maturity of Debentures & Bonds
0.00  
    Current maturity - Others
0.00  
    Other Liabilities
-0.85  
Short Term Borrowings
53.13  
    Secured ST Loans repayable on Demands
53.13  
    Working Capital Loans- Sec
53.13  
    Buyers Credits - Unsec
0.00  
    Commercial Borrowings- Unsec
0.00  
    Other Unsecured Loans
-53.13  
Short Term Provisions
0.52  
    Proposed Equity Dividend
0.00  
    Provision for Corporate Dividend Tax
0.00  
    Provision for Tax
0.32  
    Provision for post retirement benefits
0.12  
    Preference Dividend
0.00  
    Other Provisions
0.08  
Total Current Liabilities
54.38  
Total Liabilities
167.68  
ASSETS
NA  
Gross Block
73.06  
Less: Accumulated Depreciation
52.57  
Less: Impairment of Assets
0.00  
Net Block
20.50  
Lease Adjustment A/c
0.00  
Capital Work in Progress
0.00  
Non Current Investments
56.58  
Long Term Investment
56.58  
    Quoted
1.81  
    Unquoted
54.76  
Long Term Loans & Advances
84.66  
Other Non Current Assets
0.00  
Total Non-Current Assets
161.73  
Current Assets Loans & Advances
NA  
Currents Investments
0.00  
    Quoted
0.00  
    Unquoted
54.76  
Inventories
0.00  
    Raw Materials
0.00  
    Work-in Progress
0.00  
    Finished Goods
0.00  
    Packing Materials
0.00  
    Stores ¬†and Spare
0.00  
    Other Inventory
0.00  
Sundry Debtors
0.00  
    Debtors more than Six months
0.00  
    Debtors Others
0.00  
Cash and Bank
2.35  
    Cash in hand
0.74  
    Balances at Bank
1.60  
    Other cash and bank balances
0.00  
Other Current Assets
0.00  
    Interest accrued on Investments
0.00  
    Interest accrued on Debentures
0.00  
    Deposits with Government
0.00  
    Interest accrued and or due on loans
0.00  
    Prepaid Expenses
0.00  
    Other current_assets
0.00  
Short Term Loans and Advances
3.60  
    Advances recoverable in cash or in kind
0.16  
    Advance income tax and TDS
0.00  
    Amounts due from directors
0.00  
    Due From Subsidiaries
0.00  
    Inter corporate deposits
0.00  
    Corporate Deposits
0.00  
    Other Loans & Advances
3.44  
Total Current Assets
5.94  
Net Current Assets (Including Current Investments)
-48.43  
Miscellaneous Expenses not written off
0.00  
Total Assets
167.68  
Contingent Liabilities
0.54  
Total Debt
53.13  
Book Value
8.11  
Adjusted Book Value
8.11