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Brushman India Balance Sheet, Brushman India Financial Statement & Accounts
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Brushman India
BSE: 590061|ISIN: INE357C01012|SECTOR: Miscellaneous
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May 28, 17:00
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Balance Sheet of Brushman India

------------------- in Rs. Cr. -------------------
Mar '09 Mar '08 Mar '07 Mar '06 Mar '00
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 14.76 10.85 10.85 10.85 4.43
Equity Share Capital 14.76 10.85 10.85 10.85 4.43
Share Application Money 0.00 4.44 0.13 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 30.74 15.16 11.36 7.10 0.16
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 45.50 30.45 22.34 17.95 4.59
Secured Loans 67.04 52.22 36.12 6.90 0.87
Unsecured Loans 70.50 6.01 0.96 1.53 0.20
Total Debt 137.54 58.23 37.08 8.43 1.07
Total Liabilities 183.04 88.68 59.42 26.38 5.66
Mar '09 Mar '08 Mar '07 Mar '06 Mar '00
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 33.43 30.00 11.59 7.27 0.54
Less: Accum. Depreciation 3.98 2.53 1.45 0.87 0.13
Net Block 29.45 27.47 10.14 6.40 0.41
Capital Work in Progress 64.11 3.75 9.48 0.20 0.00
Investments 2.07 2.07 1.82 0.92 0.75
Inventories 32.37 36.40 24.16 8.20 1.32
Sundry Debtors 38.34 21.02 15.99 9.04 1.64
Cash and Bank Balance 0.74 0.37 0.42 0.15 0.05
Total Current Assets 71.45 57.79 40.57 17.39 3.01
Loans and Advances 33.24 11.19 6.72 4.11 1.93
Fixed Deposits 0.00 0.04 0.29 0.02 0.00
Total CA, Loans & Advances 104.69 69.02 47.58 21.52 4.94
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 12.68 9.07 7.55 2.74 0.55
Provisions 4.59 4.75 2.22 0.24 0.03
Total CL & Provisions 17.27 13.82 9.77 2.98 0.58
Net Current Assets 87.42 55.20 37.81 18.54 4.36
Miscellaneous Expenses 0.00 0.17 0.15 0.31 0.14
Total Assets 183.05 88.66 59.40 26.37 5.66
Contingent Liabilities 70.50 0.00 3.76 0.00 0.00
Book Value (Rs) 30.83 23.97 20.47 16.54 6.95
Source : Dion Global Solutions Limited

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