Annual Report - Brandhouse Retails

BRANDHOUSE
R E T A I L S
8 TH ANNUAL REPORT 2011-12
sTATEMENT Of PROfiT ANd LOss fOR THE YEAR ENdEd 31 sT MARCH, 2012
Particulars Note No. Current Year ended
on 31 st March 2012
iNCOME
41
statement of Profit and Loss
(` in Lacs)
Previous Year ended
on 31 st March 2011
Revenue from Operations 18 78,348.36 73,744.95
Other Income 19 8.55 28.25
EXPENsEs
TOTAL REVENUE a) 78,356.91 73,773.20
Purchases of Stock in Trade 20 67,328.73 65,098.30
(Increase)/Decrease in Inventories of Stock in Trade 21 1,589.23 (1,833.10)
b) 68,917.96 63,265.20
employee Benefits expenses 22 1,109.03 1,197.18
Finance Costs 23 2,977.24 2,816.37
Depreciation and Amortisation expenses 24 973.70 987.97
Other expenses 25 2,838.39 3,332.52
c) 7,898.36 8,334.04
TOTAL EXPENsEs (b)+(c) d) 76,816.32 71,599.24
PROfiT bEfORE TAX (a)-(d) e) 1,540.59 2,173.96
TAX EXPENsEs
Current Tax 702.11 690.00
Income Tax for earlier Years 146.83 (443.77)
Deferred Tax (159.18) (85.73)
Wealth Tax 0.41 0.49
TOTAL TAX EXPENsEs f) 690.17 160.99
PROfiT fOR THE YEAR (e)-(f) g) 850.42 2,012.97
Earning per Equity shares (basic & diluted)
(Nominal Value of shares `10 Each)
significant Accounting Policies 1
The Accompanying Notes form an integral part of the Financial Statements.
As per our report of even date
For Malpani & Associates
Chartered Accountants
FRN 120438W
Shyam Malpani
Proprietor
M.No: 34171
Place : Mumbai
Date : 30 th May 2012
For Haribhakti & Co
Chartered Accountants
FRN 103523W
Rakesh Rathi
Partner
M.No: 45228
Place : Mumbai
Date : 30 th May 2012
32 ` 1.59 ` 3.75
For and on behalf of the Board
Nitin S. Kasliwal Chairman & Managing Director
D. D. Avari Director
Pulak Banerjee Sr. VP Legal & Company Secretary
Place : Mumbai
Date : 30th May 2012