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Profit & Loss Accounts

Balance Sheet

Brigade Hotel Ventures Ltd
Industry : Hotels	Chairman :
Home : Indian Private	Book Value: 24.4836459
BSE Code : 544457	Market Cap: 3084.7
NSE Code : BRIGHOTEL	P / E : 184.57

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
SOURCES OF FUNDS:
Share Capital	281.43	281.43	1.00	281.43	281.43
Reserves & Surplus	-169.65	-188.29	90.95	-119.64	-54.95
Total Shareholders Funds	111.78	93.14	91.95	161.79	226.48
Secured Loans	403.98	438.00	413.43	424.23	409.61
Unsecured Loans	252.70	188.66	238.01	149.60	161.48
Shop Security Deposits	0.00	0.00	0.00	0.00	0.00
Total Debt	656.68	626.66	651.44	573.83	571.09
APPLICATION OF FUNDS:
Total Liabilities	768.46	719.80	743.39	735.62	797.57
Gross Block	1026.74	964.98	961.16	960.04	959.32
Less: Accum. Depreciation	470.41	438.35	409.07	361.38	299.02
Net Block	556.33	526.63	552.09	598.66	660.30
Capital Work in Progress	71.68	29.35	23.65	29.98	29.35
Investments	90.86	90.53	90.23	89.97	118.77
Inventories	5.32	3.89	2.23	2.02	3.17
Sundry Debtors	16.54	16.84	9.94	10.35	13.46
Cash and Bank	19.03	29.95	31.47	23.90	22.38
Loans and Advances	149.65	154.71	128.99	108.74	86.52
Current Liabilities	139.53	131.08	94.57	127.41	135.36
Provisions	1.42	1.02	0.64	0.59	1.02
Net Current Assets	49.59	73.29	77.42	17.01	-10.85
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	768.46	719.80	743.39	735.62	797.57
Contingent Liabilities	3.58	4.54	4.27	4.27	4.53

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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