Stock Market

HALF YEARLY RESULTS

BALANCE SHEET

You can view the balance sheet for the last 5 years.

W H Brady & Company Ltd.

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	25.50	25.50	25.50	25.50	25.50

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	2.55	2.55	2.55	2.55	2.55
Total Share Capital	2.55	2.55	2.55	2.55	2.55

Reserves and Surplus	79.99	58.00	48.03	42.94	61.23
Total Reserves and Surplus	79.99	58.00	48.03	42.94	61.23
Total Shareholders Funds	82.54	60.55	50.58	45.49	63.78
Minority Interest	12.93	6.39	4.11	2.72	1.86

NON-CURRENT LIABILITIES
Long Term Borrowings	0.26	0.15	0.00	0.28	1.07
Deferred Tax Liabilities [Net]	1.80	0.81	0.22	0.15	0.00
Other Long Term Liabilities	8.54	8.25	5.58	7.21	6.47
Long Term Provisions	0.46	0.49	0.44	0.38	0.50
Total Non-Current Liabilities	11.06	9.69	6.23	8.03	8.03

CURRENT LIABILITIES
Short Term Borrowings	10.39	5.14	6.22	5.66	1.83
Trade Payables	10.24	6.78	6.01	7.26	4.75
Other Current Liabilities	9.81	11.66	8.26	7.30	5.39
Short Term Provisions	0.11	0.00	0.02	0.01	0.07
Total Current Liabilities	30.54	23.58	20.50	20.22	12.03

Total Capital And Liabilities	137.08	100.21	81.42	76.46	85.70

ASSETS
NON-CURRENT ASSETS
Tangible Assets	16.15	14.51	11.41	11.22	35.57
Intangible Assets	0.19	0.15	0.21	0.03	0.04
Capital Work-In-Progress	1.18	1.17	2.09	1.16	1.08
Intangible Assets Under Development	0.03	0.00	0.00	0.00	0.00
Fixed Assets	17.54	15.83	13.72	12.41	36.68
Non-Current Investments	37.69	34.35	15.28	12.45	8.13
Deferred Tax Assets [Net]	0.00	0.00	0.00	0.00	0.43
Other Non-Current Assets	4.47	5.45	7.32	0.67	0.88
Total Non-Current Assets	59.70	55.63	36.32	25.54	46.12


CURRENT ASSETS
Current Investments	0.33	0.31	9.38	5.39	2.95
Inventories	17.35	12.08	10.90	12.36	9.57
Trade Receivables	24.03	21.18	15.48	15.32	10.53
Cash And Cash Equivalents	31.88	7.05	7.62	5.56	4.87
Short Term Loans And Advances	0.00	0.00	0.00	0.00	0.04
OtherCurrentAssets	3.80	3.96	1.73	12.28	11.62
Total Current Assets	77.38	44.58	45.11	50.92	39.58

Total Assets	137.08	100.21	81.42	76.46	85.70

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	59.76	24.41	20.24	16.75	13.61

BONUS DETAILS
Bonus Equity Share Capital	1.81	1.81	1.81	1.81	1.81

NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	12.88	10.28	0.49	1.04	0.59
Non-Current Investments Unquoted Book Value	2.58	1.96	1.40	1.73	1.71

CURRENT INVESTMENTS
Current Investments Quoted Market Value	0.00	0.00	5.58	0.00	0.00
Current Investments Unquoted Book Value	0.33	0.31	0.00	0.00	0.00

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00
No. of Equity Shares (in Lacs)	25.50

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	2.55
Total Share Capital	2.55
Reserves and Surplus	79.99
Total Reserves and Surplus	79.99
Total Shareholders Funds	82.54
Minority Interest	12.93
NON-CURRENT LIABILITIES
Long Term Borrowings	0.26
Deferred Tax Liabilities [Net]	1.80
Other Long Term Liabilities	8.54
Long Term Provisions	0.46
Total Non-Current Liabilities	11.06
CURRENT LIABILITIES
Short Term Borrowings	10.39
Trade Payables	10.24
Other Current Liabilities	9.81
Short Term Provisions	0.11
Total Current Liabilities	30.54
Total Capital And Liabilities	137.08
ASSETS
NON-CURRENT ASSETS
Tangible Assets	16.15
Intangible Assets	0.19
Capital Work-In-Progress	1.18
Intangible Assets Under Development	0.03
Fixed Assets	17.54
Non-Current Investments	37.69
Deferred Tax Assets [Net]	0.00
Other Non-Current Assets	4.47
Total Non-Current Assets	59.70
CURRENT ASSETS
Current Investments	0.33
Inventories	17.35
Trade Receivables	24.03
Cash And Cash Equivalents	31.88
Short Term Loans And Advances	0.00
OtherCurrentAssets	3.80
Total Current Assets	77.38
Total Assets	137.08
OTHER INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	59.76
BONUS DETAILS
Bonus Equity Share Capital	1.81
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	12.88
Non-Current Investments Unquoted Book Value	2.58
CURRENT INVESTMENTS
Current Investments Quoted Market Value	0.00
Current Investments Unquoted Book Value	0.33

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W H Brady & Company Ltd.

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