BRIGADE ENTERPRISES LIMITED - Brigade Group

Notes:The above results have been reviewed by the Audit Committee and taken on record by the Board of Directors in its meeting held on 9thNovember, 20102 The statement of assets and liabilities are as below:(Rsin lakhs)Particulars 30.09.2010 30.09.2009Shareholders Fund:(a) Capital 11,225.19 11,225.19(b) Reserves and Surplus 94,690.27 89,101.37Loan Funds 76,887.20 57,582.73Total 1,82,802.66 1,57,909.29Fixed Assets 120,752.97 89,089.94Investments 1,812.58 3,417.60Current Assets, Loans & Advances:(a) Inventories 46,812.88 51,304.90(b) Sundry Debtors 7,427.48 920.51(c) Cash and Bank balances 3,846.51 2,032.95(d) Other current assets 42,024.56 35,226.23less: Current liabilites and Provisions(a) Current liabilities 34,798.72 25,712.99(b) Provisions 6,290.40 394.51Miscellaneous Expenditure (not written off or adjusted) 1,214.80 2,024.66Profit and Loss AccountTotal 1,82.802.66 1,57,909.29There were no complaints pending redressal at the beginning of the quarter i.e. 1st July, 2010.During the quarter a total of 91 complaintswere received which were duly redressed. There was no complaints pending redressal at the end of the quarter.4 Segmentwise reporting as required under Accounting Standard 17 is not applicable as the Company operates under a single Segment.The figures for the previous year has been regrouped I reclassified wherever necessary.forBRIGADE ENTERPRISES l TDBangalore9th November, 2010?~BRIGADEENTERPRISES