Allied Herbals 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 ' 16	Mar ' 15	Mar ' 14	Mar ' 13	Mar ' 12

Sources of funds

Owner's fund

Equity share capital

1.57

1.57

1.57

1.57

1.57

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-0.06

-0.01

0.03

0.05

0.10

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

0.22

0.20

0.17

0.20

0.08

Total

1.73

1.76

1.77

1.82

1.74

Uses of funds

Fixed assets

Gross block

-

-

-

-

-

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

-

-

-

-

Net block

-

-

-

-

-

Capital work-in-progress

-

-

-

-

-

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

1.79

1.80

1.80

1.85

1.78

Less : current liabilities & provisions

0.06

0.04

0.03

0.03

0.03

Total net current assets

1.73

1.76

1.77

1.82

1.74

Miscellaneous expenses not written

-

-

-

-

-

Total

1.73

1.76

1.77

1.82

1.74

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

1.24

1.25

1.26

1.25

-

Number of equity sharesoutstanding (Lacs)

16.00

15.40

16.00

15.70

15.40