BSE Live
Mar 17, 16:01Prev. Close
2530.00
Open Price
2501.00
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0.00 (0)
Offer Price (Qty.)
0.00 (0)
NSE Live
Dec 27, 11:22Prev. Close
31.00
Open Price
-
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| Balance Sheet of Alfred Herbert (India) (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 0.77 | 0.77 | 0.77 | 0.77 | 0.77 | |
| Total Share Capital | 0.77 | 0.77 | 0.77 | 0.77 | 0.77 | |
| Reserves and Surplus | 108.45 | 109.39 | 94.90 | 97.40 | 86.84 | |
| Total Reserves and Surplus | 108.45 | 109.39 | 94.90 | 97.40 | 86.84 | |
| Total Shareholders Funds | 109.22 | 110.17 | 95.67 | 98.17 | 87.61 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Liabilities [Net] | 5.20 | 4.96 | 2.83 | 3.28 | 2.38 | |
| Other Long Term Liabilities | 0.38 | 0.07 | 0.08 | 0.08 | 0.09 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | |
| Total Non-Current Liabilities | 5.58 | 5.04 | 2.91 | 3.36 | 2.47 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Payables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Current Liabilities | 0.32 | 0.33 | 0.61 | 1.05 | 0.00 | |
| Short Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 1.12 | |
| Total Current Liabilities | 0.32 | 0.33 | 0.61 | 1.05 | 1.12 | |
| Total Capital And Liabilities | 115.12 | 115.54 | 99.19 | 102.58 | 91.21 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 7.22 | 0.84 | 1.01 | 1.18 | 1.36 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 36.06 | 33.89 | 29.14 | 24.38 | |
| Other Assets | 30.42 | 2.84 | 2.84 | 2.84 | 2.84 | |
| Fixed Assets | 37.64 | 39.75 | 37.74 | 33.16 | 28.58 | |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 68.57 | 61.05 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 0.64 | 0.61 | 0.52 | 0.44 | 0.81 | |
| Total Non-Current Assets | 38.29 | 40.36 | 38.26 | 102.17 | 90.44 | |
| CURRENT ASSETS | ||||||
| Current Investments | 68.37 | 74.75 | 60.54 | 0.00 | 0.00 | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Cash And Cash Equivalents | 8.09 | 0.13 | 0.09 | 0.17 | 0.27 | |
| Short Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| OtherCurrentAssets | 0.38 | 0.30 | 0.30 | 0.24 | 0.50 | |
| Total Current Assets | 76.84 | 75.18 | 60.93 | 0.41 | 0.77 | |
| Total Assets | 115.12 | 115.54 | 99.19 | 102.58 | 91.21 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 1.44 | 2.22 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | -- | -- | |
| Other Earnings | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | -- | -- | 68.57 | 61.05 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | 15.75 | 60.54 | -- | -- |
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