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Brigade Enterprises Balance Sheet, Brigade Enterprises Financial Statement & Accounts
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Brigade Enterprises
BSE: 532929|NSE: BRIGADE|ISIN: INE791I01019|SECTOR: Construction & Contracting - Real Estate
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Balance Sheet of Brigade Enterprises

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 112.25 112.25 112.25 112.25 26.92
Equity Share Capital 112.25 112.25 112.25 112.25 26.92
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 1,012.78 913.14 882.67 815.39 120.27
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 1,125.03 1,025.39 994.92 927.64 147.19
Secured Loans 780.47 654.74 428.60 297.49 240.20
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 780.47 654.74 428.60 297.49 240.20
Total Liabilities 1,905.50 1,680.13 1,423.52 1,225.13 387.39
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 408.72 208.22 164.39 101.68 95.69
Less: Accum. Depreciation 56.51 55.87 40.34 27.45 19.82
Net Block 352.21 152.35 124.05 74.23 75.87
Capital Work in Progress 820.18 898.16 664.53 404.35 47.79
Investments 19.70 14.67 34.78 405.22 1.54
Inventories 640.22 509.53 484.88 302.25 398.44
Sundry Debtors 18.49 4.35 6.00 2.00 16.95
Cash and Bank Balance 5.77 3.37 4.35 10.72 13.96
Total Current Assets 664.48 517.25 495.23 314.97 429.35
Loans and Advances 507.62 362.10 368.96 368.19 156.86
Fixed Deposits 30.13 27.30 31.67 1.24 3.55
Total CA, Loans & Advances 1,202.23 906.65 895.86 684.40 589.76
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 454.42 283.41 285.86 312.39 292.16
Provisions 48.14 24.49 34.17 60.56 35.40
Total CL & Provisions 502.56 307.90 320.03 372.95 327.56
Net Current Assets 699.67 598.75 575.83 311.45 262.20
Miscellaneous Expenses 13.73 16.20 24.30 29.89 0.00
Total Assets 1,905.49 1,680.13 1,423.49 1,225.14 387.40
Contingent Liabilities 301.69 555.94 744.88 845.44 293.40
Book Value (Rs) 100.22 91.35 88.63 82.64 54.68
Source : Dion Global Solutions Limited
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