Annual Report - Brandhouse Retails

BRANDHOUSE
R E T A I L S
8 TH ANNUAL REPORT 2011-12
Particulars Current Year ended
(` in Lacs)
on 31st Previous Year ended
March 2012 on 31st NOTE :20 PURCHAsEs Of sTOCk iN TRAdE
March 2011
Purchase of Merchandise (Net) 66,963.49 64,702.85
Tailoring expenses 365.24 395.45
TOTAL 67,328.73 65,098.30
details of Merchandise Purchase
Textiles -Mtrs 30,639.99 30,105.32
Textiles -Pcs 34,323.80 30,970.46
Madeups-Pcs 1,999.70 3,627.07
TOTAL
NOTE :21 (iNCREAsE)/dECREAsE iN iNVENTORiEs Of
sTOCk iN TRAdE
66,963.49 64,702.85
Inventories at the end of the year 19,765.88 21,355.09
Less: Inventories at the beginning of the year 21,355.11 19,521.99
Net (increase)/decrease in inventories TOTAL
details of inventory
1,589.23 (1,833.10)
Textiles -Mtrs 10,159.89 12,142.78
Textiles -Pcs 6,011.08 5,168.56
Madeups-Pcs 3,594.91 4,043.75
TOTAL
NOTE :22 EMPLOYEE bENEfiT EXPENsEs
19,765.88 21,355.09
Salaries, Wages, Bonus, Gratuity and Other Benefits 1,042.22 1,120.43
Contribution to Provident and Other Fund 54.95 64.73
Staff Welfare expenses 11.86 12.02
TOTAL
NOTE :23 fiNANCE COsTs
1,109.03 1,197.18
Interest on Non-Convertible Debenture 1,170.82 1,137.20
Interest on Vehicle Loans 0.75 2.90
Bank Charges and Commission 108.24 111.69
Interest on Cash credit Limits from Bank 1,697.43 1,564.58
TOTAL
NOTE :24 dEPRECiATiON ANd AMORTisATiON
2,977.24 2,816.37
Depreciation on tangible assets 654.26 675.45
Amortisation on intangible assets 319.44 312.52
TOTAL 973.70 987.97
52
Notes to the financial statements