Alfred Herbert (India) Ltd. - Research Center
505216 ALFREDHE Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| 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 |
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