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Brady and Morris Engineering Company Balance Sheet, Brady and Morris Engineering Company Financial Statement & Accounts
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Brady and Morris Engineering Company
BSE: 505690|ISIN: INE856A01017|SECTOR: Textiles - Machinery
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Brady and Morris Engineering Company is not listed on NSE
Download Annual Report PDF Format 2011
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Balance Sheet of Brady and Morris Engineering Company

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 9.75 2.25 2.25 2.25 2.25
Equity Share Capital 2.25 2.25 2.25 2.25 2.25
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 7.50 0.00 0.00 0.00 0.00
Reserves -3.11 -0.27 1.55 1.61 1.37
Revaluation Reserves 0.00 0.00 1.16 1.16 1.16
Networth 6.64 1.98 4.96 5.02 4.78
Secured Loans 9.54 14.52 8.82 7.48 6.52
Unsecured Loans 0.19 2.92 2.75 2.75 2.75
Total Debt 9.73 17.44 11.57 10.23 9.27
Total Liabilities 16.37 19.42 16.53 15.25 14.05
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 19.49 16.32 15.09 14.87 7.32
Less: Accum. Depreciation 6.52 5.61 4.82 3.80 3.06
Net Block 12.97 10.71 10.27 11.07 4.26
Capital Work in Progress 1.06 2.28 0.61 0.13 2.93
Investments 0.06 0.06 0.06 0.06 0.06
Inventories 12.61 16.22 12.81 11.33 6.50
Sundry Debtors 12.90 8.24 14.93 9.59 4.52
Cash and Bank Balance 0.87 0.78 0.09 0.03 0.19
Total Current Assets 26.38 25.24 27.83 20.95 11.21
Loans and Advances 4.90 1.85 1.76 2.51 3.09
Fixed Deposits 0.00 0.00 0.69 0.45 0.33
Total CA, Loans & Advances 31.28 27.09 30.28 23.91 14.63
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 27.89 20.50 24.07 18.13 6.46
Provisions 1.10 0.23 0.63 1.82 1.39
Total CL & Provisions 28.99 20.73 24.70 19.95 7.85
Net Current Assets 2.29 6.36 5.58 3.96 6.78
Miscellaneous Expenses 0.00 0.00 0.01 0.01 0.02
Total Assets 16.38 19.41 16.53 15.23 14.05
Contingent Liabilities 0.14 0.85 0.73 0.05 0.31
Book Value (Rs) -3.82 8.78 16.91 17.17 16.09
Source : Dion Global Solutions Limited

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