Alfred Herbert (India) Ltd. - Research Center
505216 ALFREDHE Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| 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 | 109.39 | 94.90 | 97.40 | 86.84 | 72.44 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | 0.58 |
| Total | 110.17 | 95.67 | 98.17 | 87.61 | 73.79 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 4.59 | 3.85 | 4.58 | 4.58 | 4.57 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.91 | - | 0.56 | 0.38 | 0.20 |
| Net block | 3.68 | 3.85 | 4.02 | 4.20 | 4.37 |
| Capital work-in-progress | 36.06 | 33.89 | 29.14 | 24.38 | 20.31 |
| Investments | 74.75 | 60.54 | 68.57 | 61.05 | 43.43 |
| Net current assets | |||||
| Current assets, loans & advances | 1.04 | 0.91 | 0.85 | 1.58 | 7.30 |
| Less : current liabilities & provisions | 5.37 | 3.52 | 4.41 | 3.60 | 1.63 |
| Total net current assets | -4.33 | -2.61 | -3.56 | -2.01 | 5.67 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 110.17 | 95.67 | 98.17 | 87.61 | 73.79 |
| Notes: | |||||
| Book value of unquoted investments | 15.75 | 60.54 | 68.57 | 61.05 | 43.43 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | 1.44 | 2.22 | 4.73 |
| Number of equity sharesoutstanding (Lacs) | 7.71 | 7.71 | 7.71 | 7.71 | 7.71 |
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