Brand Realty Services Financial Statements

Brand Realty Services Annually Results

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Y/e 31 Mar Mar-2015 Mar-2014 Mar-2013 -
Growth matrix (%)        
Revenue growth 2.74 77.30 -- --
Op profit growth 56 24.70 -- --
EBIT growth 8.71 (38) -- --
Net profit growth (35) (33) -- --
Profitability ratios (%)        
OPM 8.37 5.51 7.83 --
EBIT margin 7.96 7.52 21.50 --
Net profit margin 2.61 4.10 10.90 --
RoCE 0.96 1.86 -- --
RoNW 0.28 0.43 -- --
RoA 0.08 0.25 -- --
Per share ratios ()        
EPS 0.27 0.41 0.62 --
Dividend per share -- -- -- --
Cash EPS (0.40) 0.09 0.33 --
Book value per share 24.20 23.90 23.50 --
Valuation ratios        
P/E 104 53.70 77.40 --
P/CEPS (77) 246 147 --
P/B 1.16 0.92 2.04 --
EV/EBIDTA 86.80 30 38.20 --
Payout (%)        
Dividend payout -- -- -- --
Tax payout (47) (20) (36) --
Liquidity ratios        
Debtor days 161 129 -- --
Inventory days 165 185 -- --
Creditor days (3.90) (2.60) -- --
Leverage ratios        
Interest coverage (2.60) (3.20) (4.90) --
Net debt / equity 4.08 0.43 0.41 --
Net debt / op. profit 114 18.80 21.70 --
Cost breakup ()        
Material costs -- -- -- --
Employee costs (30) (41) (56) --
Other costs (62) (54) (36) --
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Y/e 31 Mar( In .Cr) Mar-2015 Mar-2014 Mar-2013 -
Revenue 3.10 3.02 1.70 --
yoy growth (%) 2.74 77.30 -- --
Raw materials -- -- -- --
As % of sales -- -- -- --
Employee costs (0.90) (1.20) (1) --
As % of sales 30 40.80 56.10 --
Other costs (1.90) (1.60) (0.60) --
As % of sales 61.60 53.70 36.10 --
Operating profit 0.26 0.17 0.13 --
OPM 8.37 5.51 7.83 --
Depreciation (0.20) (0.10) (0.10) --
Interest expense (0.10) (0.10) (0.10) --
Other income 0.18 0.16 0.32 --
Profit before tax 0.15 0.16 0.29 --
Taxes (0.10) -- (0.10) --
Tax rate (47) (20) (36) --
Minorities and other -- -- -- --
Adj. profit 0.08 0.12 0.19 --
Exceptional items -- -- -- --
Net profit 0.08 0.12 0.19 --
yoy growth (%) (35) (33) -- --
NPM 2.61 4.10 10.90 --
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Y/e 31 Mar ( In .Cr) Mar-2015 Mar-2014 Mar-2013 -
Profit before tax 0.15 0.16 0.29 --
Depreciation (0.20) (0.10) (0.10) --
Tax paid (0.10) -- (0.10) --
Working capital (2.40) -- -- --
Other operating items -- -- -- --
Operating cashflow (2.50) 0.03 -- --
Capital expenditure 0.33 -- -- --
Free cash flow (2.20) 0.03 -- --
Equity raised 8.24 8.24 -- --
Investments 29.90 -- -- --
Debt financing/disposal 34.30 8.64 -- --
Dividends paid -- -- -- --
Other items -- -- -- --
Net in cash 70.20 16.90 -- --
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Y/e 31 Mar ( In .Cr) Mar-2015 Mar-2014 Mar-2013 Mar-2011
Equity capital 3 3 3 4.51
Preference capital -- -- -- --
Reserves 4.26 4.18 4.06 3.59
Net worth 7.26 7.18 7.06 8.10
Minority interest
Debt 30.50 5.12 4.14 1.86
Deferred tax liabilities (net) 0.25 0.22 0.21 0.08
Total liabilities 38.50 13 11.40 10
Fixed assets 1.40 1.45 1.16 1.07
Intangible assets
Investments 31.60 1.03 1.72 2.02
Deferred tax asset (net) 0.02 0.01 -- 0.03
Net working capital 4.59 8.51 7.28 6.22
Inventories 1.31 1.49 1.57 1.82
Inventory Days 154 180 337 --
Sundry debtors 1.93 0.81 1.33 1.27
Debtor days 227 97.90 285 --
Other current assets 3.85 6.44 5.63 6.75
Sundry creditors -- -- -- (0.10)
Creditor days 3.53 3.63 2.14 --
Other current liabilities (2.50) (0.20) (1.20) (3.50)
Cash 0.85 2 1.24 0.70
Total assets 38.50 13 11.40 10
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Particulars ( Rupees In Crores.) Mar-2015 Mar-2014 - - -
Gross Sales 3.10 3.02 -- -- --
Excise Duty -- -- -- -- --
Net Sales 3.10 3.02 -- -- --
Other Operating Income -- -- -- -- --
Other Income 0.18 0.16 -- -- --
Total Income 3.28 3.18 -- -- --
Total Expenditure ** 2.84 2.85 -- -- --
PBIDT 0.44 0.32 -- -- --
Interest 0.09 0.07 -- -- --
PBDT 0.34 0.25 -- -- --
Depreciation 0.19 0.10 -- -- --
Minority Interest Before NP -- -- -- -- --
Tax 0.07 0.03 -- -- --
Deferred Tax -- -- -- -- --
Reported Profit After Tax 0.08 0.12 -- -- --
Minority Interest After NP -- -- -- -- --
Net Profit after Minority Interest 0.08 0.12 -- -- --
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 0.08 0.12 -- -- --
EPS (Unit Curr.) 0.27 0.36 -- -- --
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- -- --
Equity 3 3 -- -- --
Public Shareholding (Number) 955,695 1,027,989 -- -- --
Public Shareholding (%) 31.80 34.20 -- -- --
Pledged/Encumbered - No. of Shares -- -- -- -- --
Pledged/Encumbered - % in Total Promoters Holding -- -- -- -- --
Pledged/Encumbered - % in Total Equity -- -- -- -- --
Non Encumbered - No. of Shares 2,048,705 1,976,411 -- -- --
Non Encumbered - % in Total Promoters Holding 100 100 -- -- --
Non Encumbered - % in Total Equity 68.20 65.80 -- -- --
PBIDTM(%) 14.20 10.60 -- -- --
PBDTM(%) 11 8.28 -- -- --
PATM(%) 2.58 3.97 -- -- --
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