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Alfred Herbert (India) Ltd. - Research Center
505216 ALFREDHE Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
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 72.44 50.19 47.96 46.96 30.09
Loan funds
Secured loans - - - - -
Unsecured loans 0.58 - - - -
Total 73.79 50.97 48.73 47.73 30.86
Uses of funds
Fixed assets
Gross block 4.57 5.98 5.97 5.76 5.77
Less : revaluation reserve - 0.50 - - -
Less : accumulated depreciation 0.20 2.18 2.09 2.00 1.91
Net block 4.37 3.30 3.88 3.76 3.86
Capital work-in-progress 20.31 15.64 13.77 11.79 10.11
Investments 43.43 28.01 26.87 30.13 16.46
Net current assets
Current assets, loans & advances 7.30 4.68 5.03 7.38 1.78
Less : current liabilities & provisions 1.63 0.66 0.82 5.34 1.34
Total net current assets 5.67 4.01 4.21 2.04 0.43
Miscellaneous expenses not written - - - - -
Total 73.79 50.97 48.73 47.73 30.86
Notes:
Book value of unquoted investments 43.43 3.20 16.31 19.58 4.97
Market value of quoted investments - 44.65 47.98 23.68 19.37
Contingent liabilities 4.73 6.41 2.88 3.17 2.75
Number of equity sharesoutstanding (Lacs) 7.71 7.71 7.71 7.71 7.71

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