Profit & Loss

BRANDHOUSE RETAILS LTD.

NSE : NABSE : 533059ISIN CODE : INE317J01011Industry : RetailingHouse : Private
BSE0.660 (0 %)
PREV CLOSE ( ) 0.66
OPEN PRICE ( ) 0.66
BID PRICE (QTY) 0.66 (5500)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 40460
TODAY'S LOW / HIGH ( )0.66 0.66
52 WK LOW / HIGH ( ) 0.660.66
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
INCOME :
  
  
  
Gross Sales
7998.46
7423.42
6574.70
     Sales
7946.63
7365.89
6518.05
     Job Work/ Contract Receipts
     Processing Charges / Service Income
51.82
57.53
56.65
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
Net Sales
7998.46
7423.42
6574.70
EXPENDITURE :
Increase/Decrease in Stock
109.05
-264.31
-556.40
Raw Material Consumed
6932.54
6623.90
6014.37
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
6932.54
6623.90
6014.37
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
25.22
22.59
24.36
     Electricity & Power
25.22
22.59
24.36
     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
153.52
162.18
168.05
     Salaries, Wages & Bonus
142.79
150.83
158.19
     Contributions to EPF & Pension Funds
6.91
8.42
7.93
     Workmen and Staff Welfare Expenses
3.83
2.93
1.93
     Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
1.41
1.45
1.70
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
     Packing Material Consumed
     Other Mfg Exp
1.41
1.45
1.70
General and Administration Expenses
413.65
358.21
364.07
     Rent , Rates & Taxes
359.74
279.79
282.23
     Insurance
2.56
2.29
2.30
     Printing and stationery
2.66
2.57
3.44
     Professional and legal fees
7.78
8.20
6.40
     Traveling and conveyance
18.07
41.22
40.48
     Other Administration
40.90
65.36
69.70
Selling and Distribution Expenses
45.09
30.88
16.06
     Advertisement & Sales Promotion
24.52
18.44
15.91
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
20.57
12.44
0.15
Miscellaneous Expenses
18.77
5.43
0.40
     Bad debts /advances written off
     Provision for doubtful debts
1.80
     Losson disposal of fixed assets(net)
10.86
0.00
0.36
     Losson foreign exchange fluctuations
7.28
2.76
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.62
0.86
0.04
Less: Expenses Capitalised
Total Expenditure
7699.25
6940.33
6032.60
Operating Profit (Excl OI)
299.20
483.09
542.10
Other Income
0.93
2.89
23.35
     Interest Received
0.25
0.27
0.15
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
0.45
     Others
0.68
2.62
22.75
Operating Profit
300.13
485.98
565.45
Interest
316.51
294.03
196.52
     InterestonDebenture / Bonds
117.08
113.72
86.74
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
13.06
11.78
11.83
     Other Interest
186.37
168.53
97.95
PBDT
-16.38
191.95
368.93
Depreciation
108.40
103.35
85.61
Profit Before Taxation & Exceptional Items
-124.78
88.60
283.32
Exceptional Income / Expenses
Profit Before Tax
-124.78
88.60
283.32
Provision for Tax
69.02
16.10
148.19
     Current Income Tax
70.21
69.00
115.70
     Deferred Tax
-15.92
-8.57
-1.97
     Other taxes
-17.11
-61.47
30.52
Profit After Tax
-193.79
72.50
135.13
Extra items
0.00
0.00
0.00
Minority Interest
104.56
48.30
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-89.23
120.80
135.13
Adjustments to PAT
Profit Balance B/F
-107.46
-26.96
Appropriations
-196.69
93.84
135.13
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
23.59
201.30
162.09
Equity Dividend %
Earnings Per Share
-1.66
2.25
2.52
Adjusted EPS
-1.66
2.25
2.52

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)