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Allied Herbals Ltd. - Research Center
523030 RAJDHNIL Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
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

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