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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 '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 112.25 112.25 112.25 112.25 112.25
Equity Share Capital 112.25 112.25 112.25 112.25 112.25
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 1,050.31 1,012.78 913.14 882.67 815.39
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 1,162.56 1,125.03 1,025.39 994.92 927.64
Secured Loans 693.45 780.47 654.74 428.60 297.49
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 693.45 780.47 654.74 428.60 297.49
Total Liabilities 1,856.01 1,905.50 1,680.13 1,423.52 1,225.13
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 537.94 408.72 208.22 164.39 101.68
Less: Accum. Depreciation 88.99 56.51 55.87 40.34 27.45
Net Block 448.95 352.21 152.35 124.05 74.23
Capital Work in Progress 925.00 820.18 898.16 664.53 404.35
Investments 20.65 19.70 14.67 34.78 405.22
Inventories 507.56 640.22 509.53 484.88 302.25
Sundry Debtors 33.17 18.49 4.35 6.00 2.00
Cash and Bank Balance 39.31 5.77 3.37 4.35 10.72
Total Current Assets 580.04 664.48 517.25 495.23 314.97
Loans and Advances 682.56 507.62 362.10 368.96 368.19
Fixed Deposits 0.00 30.13 27.30 31.67 1.24
Total CA, Loans & Advances 1,262.60 1,202.23 906.65 895.86 684.40
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 742.97 454.42 283.41 285.86 312.39
Provisions 58.23 48.14 24.49 34.17 60.56
Total CL & Provisions 801.20 502.56 307.90 320.03 372.95
Net Current Assets 461.40 699.67 598.75 575.83 311.45
Miscellaneous Expenses 0.00 13.73 16.20 24.30 29.89
Total Assets 1,856.00 1,905.49 1,680.13 1,423.49 1,225.14
Contingent Liabilities 737.15 301.69 555.94 744.88 845.44
Book Value (Rs) 103.57 100.22 91.35 88.63 82.64
Source : Dion Global Solutions Limited

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