Annual Report - Brandhouse Retails

BRANDHOUSE
R E T A I L S
KEY FINANCIALS AT A GLANCE
8 TH ANNUAL REPORT 2011-12
PROFIT AND LOSS ACCOUNT (STANDALONE)
34
Key Financials At A Glance
(` in Lacs)
Particulars 2007-08 2008-09 2009-10 2010-11 2011-12
Income
Net Sales 31,379.39 55,234.91 65,746.97 73,744.95 78,348.36
Other Income 80.33 5.76 233.96 28.25 8.55
Increase/(Decrease) in Stock 4,886.96 7,648.49 5,563.95 1,833.10 (1,589.23)
Total
Expenditure
36,346.68 62,889.16 71,544.88 75,606.30 76,767.68
Purchases & Service Charges 29,298.12 52,316.96 60,143.71 65,098.30 67,328.73
Payment to & Provisions for
Employees
732.40 1,531.75 1,536.16 1,197.18 1,109.03
Administrative Expenses 2,956.23 4,839.78 3,851.13 3,307.65 2,821.92
Selling & Distribution Expenses 238.35 82.71 89.87 24.87 16.47
Depreciation & Amortisation 470.82 827.57 856.04 987.97 973.70
Interest & Bank Charges 387.91 878.03 1,965.19 2,816.37 2,977.24
Total 34,083.83 60,476.80 68,442.10 73,432.34 75,227.09
Profit/(Loss) Before Taxation 2,262.85 2,412.36 3,102.78 2,173.96 1,540.59
Provision for Current Taxation (911.00) (1,105.00) (1,157.00) (690.00) (702.11)
Provision for Wealth Taxation -
(0.25) (0.35) (0.49) (0.41)
Provision for Fringe Benefit Tax (10.80) (13.20) -
-
-
Income Tax for Earlier Years (0.64) (33.54) (344.30) 443.77 (146.83)
Provision for Deferred Tax
(Asset)/(Reversal)/Liability
(29.04) 78.12 19.74 85.73 159.18
Profit/(Loss) After Taxation 1,311.37 1,338.49 1,620.87 2,012.97 850.42
Balance Profit Brought Forward 25.42 -
-
-
-
Net Profit Available for
Appropriation
Appropriations
1,336.79 1,338.49 1,620.87 2,012.97 850.42
Debenture Redemption Reserve 1,336.79 1,338.49 1,620.87 2,012.97 850.42
Balance Carried To Balance
Sheet
-
-
-
-
-
Total 1,336.79 1,338.49 1,620.87 2,012.97 850.42
Earning Per Share (Basic)
(F.V. = ` 10/-)
33.59 3.44 3.02 3.75 1.59
Earning Per Share (Diluted)
(F.V. = ` 10/-)
2.56 3.44 3.02 3.75 1.59