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Alfred Herbert (India) Balance Sheet, Alfred Herbert (India) Financial Statement & Accounts
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Alfred Herbert (India)
BSE: 505216|NSE: ALFREDHERB|ISIN: INE782D01027|SECTOR: Engineering
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Download Annual Report PDF Format 2012 | 2011 | 2010

Balance Sheet of Alfred Herbert (India)

------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 0.77 0.77 0.77 0.77 0.77
Equity Share Capital 0.77 0.77 0.77 0.77 0.77
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 25.59 24.88 24.57 24.36 23.74
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 26.36 25.65 25.34 25.13 24.51
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 0.00
Total Liabilities 26.36 25.65 25.34 25.13 24.51
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 5.61 5.61 5.63 5.68 5.74
Less: Accum. Depreciation 1.66 1.57 1.49 1.44 1.40
Net Block 3.95 4.04 4.14 4.24 4.34
Capital Work in Progress 0.71 0.02 0.00 0.31 0.31
Investments 21.71 21.64 18.31 7.89 18.93
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 0.00 0.00 0.00 0.00 0.06
Cash and Bank Balance 0.50 0.48 3.12 1.61 1.34
Total Current Assets 0.50 0.48 3.12 1.61 1.40
Loans and Advances 1.09 0.97 1.07 1.82 1.77
Fixed Deposits 0.00 0.00 0.03 11.22 0.03
Total CA, Loans & Advances 1.59 1.45 4.22 14.65 3.20
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 0.59 0.57 0.38 0.46 0.87
Provisions 1.02 0.94 0.95 1.49 1.40
Total CL & Provisions 1.61 1.51 1.33 1.95 2.27
Net Current Assets -0.02 -0.06 2.89 12.70 0.93
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 26.35 25.64 25.34 25.14 24.51
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 341.71 332.49 328.50 325.75 317.79
Source : Dion Global Solutions Limited
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