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