29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Dec 21, 03:40 PM
Brandhouse Retails Ltd.

BSE

  • 0.66 0.00 (0%)
  • Vol: 40460
  • BSE Code: 533059
  • PREV. CLOSE
    0.66
  • OPEN PRICE
    0.66
  • BID PRICE (QTY.)
    0.66(5500)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 0.45 0.00 (0%)
  • Vol: 2700
  • NSE Code: BRANDHOUSE
  • PREV. CLOSE
    0.45
  • OPEN PRICE
    0.45
  • BID PRICE (QTY.)
    0.45(13300)
  • OFFER PRICE (QTY.)
    0.00(0)

Brandhouse Retails Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
INCOME :
  
  
  
Gross Sales
7998.50
7423.40
7423.40
     Sales
7946.60
7365.90
7365.90
     Job Work/ Contract Receipts
NA
NA
NA
     Processing Charges / Service Income
51.80
57.50
57.50
     Revenue from property development
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
Net Sales
7998.50
7423.40
7423.40
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
109.10
-264.30
-264.30
Raw Material Consumed
6932.50
6623.90
6623.90
     Opening Raw Materials
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
     Other Direct Purchases / Brought in cost
6932.50
6623.90
6623.90
     Other raw material cost
13865.10
13247.80
13247.80
Power & Fuel Cost
25.20
22.60
22.60
     Electricity & Power
25.20
22.60
22.60
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
153.50
162.20
162.20
     Salaries, Wages & Bonus
142.80
150.80
150.80
     Contributions to EPF & Pension Funds
6.90
8.40
8.40
     Workmen and Staff Welfare Expenses
3.80
2.90
2.90
     Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
1.40
1.50
1.50
     Sub-contracted / Out sourced services
NA
NA
NA
     Processing Charges
NA
NA
NA
     Repairs and Maintenance
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
     Other Mfg Exp
1.40
1.50
1.50
General and Administration Expenses
413.60
358.20
358.20
     Rent , Rates & Taxes
359.70
279.80
279.80
     Insurance
2.60
2.30
2.30
     Printing and stationery
2.70
2.60
2.60
     Professional and legal fees
7.80
8.20
8.20
     Traveling and conveyance
18.10
41.20
41.20
     Other Administration
40.90
65.40
65.40
Selling and Distribution Expenses
45.10
30.90
30.90
     Advertisement & Sales Promotion
24.50
18.40
18.40
     Sales Commissions & Incentives
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
20.60
12.40
12.40
Miscellaneous Expenses
18.80
5.40
5.40
     Bad debts /advances written off
NA
NA
NA
     Provision for doubtful debts
NA
1.80
1.80
     Losson disposal of fixed assets(net)
10.90
0.00
0.00
     Losson foreign exchange fluctuations
7.30
2.80
2.80
     Losson sale of non-trade current investments
NA
NA
NA
     Other Miscellaneous Expenses
0.60
0.90
0.90
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
7699.30
6940.30
6940.30
Operating Profit (Excl OI)
299.20
483.10
483.10
Other Income
0.90
2.90
2.90
     Interest Received
0.30
0.30
0.30
     Dividend Received
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
     Provision Written Back
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
     Others
0.70
2.60
2.60
Operating Profit
300.10
486.00
486.00
Interest
316.50
294.00
294.00
     InterestonDebenture / Bonds
117.10
113.70
113.70
     Interest on Term Loan
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
     Bank Charges etc
13.10
11.80
11.80
     Other Interest
186.40
168.50
168.50
PBDT
-16.40
192.00
192.00
Depreciation
108.40
103.40
103.40
Profit Before Taxation & Exceptional Items
-124.80
88.60
88.60
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
-124.80
88.60
88.60
Provision for Tax
69.00
16.10
16.10
     Current Income Tax
70.20
69.00
69.00
     Deferred Tax
-15.90
-8.60
-8.60
     Other taxes
-17.10
-61.50
-61.50
Profit After Tax
-193.80
72.50
72.50
Extra items
NA
NA
NA
Minority Interest
104.60
48.30
48.30
Share of Associate
NA
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
-89.20
120.80
120.80
Adjustments to PAT
NA
NA
NA
Profit Balance B/F
-107.50
-27.00
-27.00
Appropriations
-196.70
93.80
93.80
     General Reserves
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
     Other Appropriation
23.60
201.30
201.30
Equity Dividend %
NA
NA
NA
Earnings Per Share
-2.00
2.00
2.00
Adjusted EPS
-2.00
2.00
2.00