BRC, Inc.

  • Market Cap: Micro Cap
  • Industry: FMCG
  • ISIN: US05601U1051
USD
0.84
-0.09 (-10.13%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
45.65
13.17
13.27
25.80
4.79
26.11
Shareholder's Funds
45.65
13.17
13.27
25.80
4.79
26.11
Minority Interest
22.36
36.32
33.24
70.14
0.00
0.00
Long-Term Borrowings
37.20
68.39
73.47
51.50
39.53
14.84
Secured Loans
37.20
68.39
73.47
51.50
39.53
14.84
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
32.82
39.64
36.48
20.19
0.56
0.73
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
65.13
102.67
105.16
67.21
23.27
12.90
Current Liabilities
Trade Payables
34.72
38.82
33.56
12.43
17.39
11.53
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
76.09
75.22
84.11
62.19
59.02
33.54
Total Liabilities
209.24
227.38
235.78
225.33
87.08
72.54
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
97.43
108.08
117.91
89.23
36.52
17.52
Less: Accumulated Depreciation
33.37
22.17
13.37
9.73
5.41
2.80
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
64.06
85.91
104.54
79.50
31.11
14.71
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
0.00
0.00
0.00
0.00
0.00
0.40
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.13
45.65
23.08
0.32
2.78
0.15
Total Non-Current Assets
108.92
131.91
128.04
80.04
34.06
15.45
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
49.70
42.65
56.47
77.18
20.87
16.04
Sundry Debtors
35.06
33.60
25.21
22.34
7.44
3.63
Cash and Bank
4.33
6.81
13.91
38.99
18.33
35.23
Other Current Assets
89.09
83.06
95.58
138.51
46.65
54.90
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
100.33
95.47
107.74
145.29
53.02
57.09
Net Current Assets (Including Current Investments)
24.23
20.25
23.63
83.10
-5.99
23.55
Total Current Assets Excluding Current Investments
100.33
95.47
107.74
145.29
53.02
57.09
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
209.24
227.38
235.78
225.33
87.08
72.54
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
37.20
68.39
73.47
51.50
39.53
14.84
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of BRC, Inc.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(USD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
45.65
633.02
-587.37
-92.79%
Shareholder's Funds
45.65
633.02
-587.37
-92.79%
Minority Interest
22.36
0
22.36
0.00%
Long-Term Borrowings
37.20
359.51
-322.31
-89.65%
Secured Loans
37.20
359.51
-322.31
-89.65%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
32.28
-32.28
-100.00%
Other Long Term Liabilities
32.82
104.59
-71.77
-68.62%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
65.13
358.42
-293.29
-81.83%
Current Liabilities
Trade Payables
34.72
43.58
-8.86
-20.33%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
76.09
214.56
-138.47
-64.54%
Total Liabilities
209.24
1,206.00
-996.76
-82.65%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
97.43
848.28
-750.85
-88.51%
Less: Accumulated Depreciation
33.37
500.28
-466.91
-93.33%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
64.06
348.00
-283.94
-81.59%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
0
0
0.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.13
0.35
-0.22
-62.86%
Total Non-Current Assets
108.92
450.34
-341.42
-75.81%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
49.70
603.96
-554.26
-91.77%
Sundry Debtors
35.06
97.43
-62.37
-64.02%
Cash and Bank
4.33
50.39
-46.06
-91.41%
Other Current Assets
89.09
752.45
-663.36
-88.16%
Short Term Loans and Advances
0
0.67
-0.67
-100.00%
Total Current Assets
100.33
755.65
-655.32
-86.72%
Net Current Assets (Including Current Investments)
24.23
541.10
-516.87
-95.52%
Total Current Assets Excluding Current Investments
100.33
755.65
-655.32
-86.72%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
209.24
1,206.00
-996.76
-82.65%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
37.20
359.51
-322.31
-89.65%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period