Brainbees Solutions Ltd | Industry : (Retail) | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 104.27 | 89.63 | 93.69 | 86.59 | 78.49 |
Reserves | 5,942.35 | 4,118.07 | 3,650.95 | 3,463.82 | 3,456.77 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 7.04 | 0.00 | 7.04 | 0.00 |
Total Shareholders Funds | 6,046.62 | 4,214.74 | 3,744.64 | 3,557.45 | 3,535.26 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 478.50 | 528.85 | 0.00 | 285.46 | 0.00 |
Total Debt | 478.50 | 528.85 | 0.00 | 285.46 | 0.00 |
Other Liabilities | 20.67 | 17.09 | 418.69 | 11.98 | 123.94 |
Total Liabilities | 6,545.79 | 4,760.68 | 4,163.33 | 3,854.89 | 3,659.20 |
APPLICATION OF FUNDS : | |||||
Gross Block | 1,149.03 | 1,203.86 | 677.42 | 885.95 | 465.54 |
Less: Accumulated Depreciation | 270.90 | 237.01 | 157.44 | 154.39 | 67.57 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 878.13 | 966.85 | 519.98 | 731.56 | 397.97 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 4.70 | 0.37 | 13.53 | 20.58 | 6.62 |
Investments | 2,477.88 | 1,941.73 | 1,472.45 | 1,010.85 | 314.96 |
Current Assets, Loans & Advances | |||||
Inventories | 684.28 | 480.95 | 432.14 | 769.67 | 431.99 |
Sundry Debtors | 749.79 | 675.57 | 467.59 | 144.65 | 128.68 |
Cash and Bank Balance | 1,212.82 | 227.23 | 812.73 | 1,243.03 | 2,166.51 |
Loans and Advances | 427.00 | 233.91 | 127.47 | 221.63 | 148.12 |
Total Current Assets | 3,073.88 | 1,617.66 | 1,839.93 | 2,378.98 | 2,875.30 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 505.90 | 382.59 | 354.99 | 467.73 | 314.85 |
Provisions | 6.27 | 4.65 | 3.64 | 3.00 | 2.33 |
Total CL & Provisions | 512.17 | 387.24 | 358.63 | 470.73 | 317.17 |
Net Current Assets | 2,561.71 | 1,230.42 | 1,481.30 | 1,908.25 | 2,558.12 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 136.19 | 156.12 | 134.91 | 110.82 | 126.17 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 136.19 | 156.12 | 134.91 | 110.82 | 126.17 |
Other Assets | 487.19 | 465.18 | 541.15 | 72.82 | 255.36 |
Total Assets | 6,545.79 | 4,760.67 | 4,163.33 | 3,854.88 | 3,659.20 |
Contingent Liabilities | 0.01 | 0.00 | 0.00 | 0.03 | 0.34 |