Annual Report - Brandhouse Retails
Annual Report - Brandhouse Retails
Annual Report - Brandhouse Retails
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NOTE: 36.<br />
BRANDHOUSE<br />
R E T A I L S<br />
8 TH ANNUAL REPORT 2011-12<br />
The Company has obtained various stores on operating Lease. Lease payments made during the year debited to Statement<br />
of Profit and loss is ` 3,553.22 Lacs (Previous year ` 2,789.87 Lacs). The amount of future minimum lease payments/<br />
commitment under Non Cancelable operating Lease is as under:<br />
(` in Lacs)<br />
Period As at<br />
31st As at<br />
March 2012 31st March 2011<br />
Not later than one year 3,267.39 3,312.21<br />
Later than one year but not later than five years 12,087.79 13,286.55<br />
Later than five years<br />
NOTE: 37.<br />
10,103.19 11,466.39<br />
i. Value of imports on CiF Basis (` in Lacs)<br />
Particulars Year ended on<br />
31 st March 2012<br />
82<br />
Year ended on<br />
31 st March 2011<br />
Samples & Sales Promotion 12.45 15.31<br />
Purchases Furniture & Fixture 7.25 26.45<br />
Purchases Merchandise 191.32 910.07<br />
Leasehold Improvements 12.49 26.70<br />
Other Purchase 12.54 17.09<br />
ii Expenditure in Foreign Currency (` in Lacs)<br />
Particulars Year ended on<br />
31st Year ended on<br />
March 2012 31st March 2011<br />
Foreign Travel 40.54 132.51<br />
Advertisement fees - 16.21<br />
NOTE: 38.<br />
Earnings Per Share – Basic and diluted<br />
Particulars As at<br />
31st March 2012<br />
Basic & diluted<br />
Net Loss After Tax (after adjusting minority interest) as per profit and<br />
Loss Account (In Lacs)<br />
Consolidated Notes to Financial Statements<br />
As at<br />
31st March 2011<br />
Basic & diluted<br />
(892.30) 1,207.98<br />
Weighted Average Number of Equity Shares used as denominator 5,36,02,767 5,36,02,767<br />
Nominal Value Per Equity Share (`) 10 10<br />
Earnings Per Shares- (`) <strong>Annual</strong>ised<br />
NOTE: 39.<br />
(1.66) 2.25<br />
The entire operations of the Company comprise of only one segment, namely Retail and as such, no separate segment<br />
reporting is considered necessary for segment reporting, as stipulated in Accounting Standard-17 issued by Institute of<br />
Chartered Accountants of India.<br />
NOTE: 40.<br />
The Company believes that Goodwill as represented in the books of accounts as at the Balance Sheet date amounting to<br />
` 1,562.56 Lacs (Previous year ` 1,875.08 Lacs) has an appropriate future economic benefit as arrived at upon its<br />
de-merger of business with the erstwhile parent Company in the earlier years.
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