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Herbertsons Balance Sheet, Herbertsons Financial Statement & Accounts
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Herbertsons
BSE: 500181|NSE: HERBETSON|ISIN: INE546A01014|SECTOR: Breweries & Distilleries
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Herbertsons is not traded in the last 30 days
Herbertsons is not traded in the last 30 days
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Balance Sheet of Herbertsons

 ------------------- in Rs. Cr. -------------------
Mar '05 Mar '04 Mar '03 Mar '02 Mar '01
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 9.52 9.52 9.52 9.52 9.52
Equity Share Capital 9.52 9.52 9.52 9.52 9.52
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 7.98 36.06 33.86 33.10 32.71
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 17.50 45.58 43.38 42.62 42.23
Secured Loans 13.39 11.23 11.54 13.59 16.57
Unsecured Loans 12.96 13.57 13.20 14.50 13.48
Total Debt 26.35 24.80 24.74 28.09 30.05
Total Liabilities 43.85 70.38 68.12 70.71 72.28
Mar '05 Mar '04 Mar '03 Mar '02 Mar '01
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 37.47 45.20 44.45 44.42 42.42
Less: Accum. Depreciation 25.75 30.54 28.50 26.77 24.41
Net Block 11.72 14.66 15.95 17.65 18.01
Capital Work in Progress 0.09 4.06 4.17 4.06 4.29
Investments 1.10 1.83 1.83 1.83 1.83
Inventories 14.38 8.69 12.50 11.68 12.34
Sundry Debtors 40.42 42.02 47.10 40.66 35.28
Cash and Bank Balance 4.64 5.67 2.10 3.98 3.07
Total Current Assets 59.44 56.38 61.70 56.32 50.69
Loans and Advances 55.63 74.53 60.66 59.67 63.17
Fixed Deposits 7.01 6.33 6.19 1.02 1.02
Total CA, Loans & Advances 122.08 137.24 128.55 117.01 114.88
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 83.75 75.25 68.35 54.48 50.46
Provisions 7.40 12.16 14.05 15.36 16.27
Total CL & Provisions 91.15 87.41 82.40 69.84 66.73
Net Current Assets 30.93 49.83 46.15 47.17 48.15
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 43.84 70.38 68.10 70.71 72.28
Contingent Liabilities 1.57 3.03 2.97 6.93 6.94
Book Value (Rs) 18.38 47.86 45.56 44.76 44.36
Source : Dion Global Solutions Limited

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