Alfred Herbert (India) Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

0.77

0.77

0.77

0.77

0.77

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

94.90

97.40

86.84

72.44

50.19

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

0.58

-

Total

95.67

98.17

87.61

73.79

50.97

Uses of funds

Fixed assets

Gross block

3.85

4.58

4.58

4.57

5.98

Less : revaluation reserve

-

-

-

-

0.50

Less : accumulated depreciation

-

0.56

0.38

0.20

2.18

Net block

3.85

4.02

4.20

4.37

3.30

Capital work-in-progress

33.89

29.14

24.38

20.31

15.64

Investments

60.54

68.57

61.05

43.43

28.01

Net current assets

Current assets, loans & advances

0.91

0.85

1.58

7.30

4.68

Less : current liabilities & provisions

3.52

4.41

3.60

1.63

0.66

Total net current assets

-2.61

-3.56

-2.01

5.67

4.01

Miscellaneous expenses not written

-

-

-

-

-

Total

95.67

98.17

87.61

73.79

50.97

Notes:

Book value of unquoted investments

60.54

68.57

61.05

43.43

3.20

Market value of quoted investments

-

-

-

-

44.65

Contingent liabilities

-

1.44

2.22

4.73

6.41

Number of equity sharesoutstanding (Lacs)

7.71

7.71

7.71

7.71

7.71