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Alfred Herbert (India) Ltd Finance & Investments
 BSE Code
 505216
ISIN Demat
INE782D01027
Book Value
1310.6142857
Mar.Cap(Rs.Cr)
124.73
P/E
129.17
Face Value
10
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ParticularsMar 2023
(Rs.Cr)
Mar 2022
(Rs.Cr)
Mar 2021
(Rs.Cr)
Mar 2020
(Rs.Cr)
Mar 2019
(Rs.Cr)
Mar 2018
(Rs.Cr)
SOURCES OF FUNDS :      
Share Capital 0.770.770.770.770.770.77
Reserves Total 94.9097.4086.8472.4473.9847.96
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds95.6798.1787.6173.2174.7548.73
Secured Loans0.000.000.000.000.000.00
Unsecured Loans0.190.340.470.580.000.00
Total Loan Funds0.190.340.470.580.000.00
Other Liabilities0.000.000.000.000.000.31
Total Liabilities95.8698.5188.0873.7974.7549.04
APPLICATION OF FUNDS :      
Loan / Non-Current Assets 0.000.000.000.000.000.00
Fixed Assets      
Gross Block 4.594.584.584.573.895.97
Less: Accumulated Depreciation 0.740.560.380.200.042.09
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block3.854.024.204.373.853.88
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress33.8929.1424.3820.3115.6413.77
Investments 60.5468.5761.0543.4361.5026.87
Current Assets, Loans & Advances      
Inventories 0.000.000.000.000.000.00
Sundry Debtors 0.000.000.000.000.000.00
Cash and Bank Balance0.090.170.275.770.550.32
Loans and Advances 0.820.681.321.530.844.51
Total Current Assets0.910.851.587.301.404.83
Less : Current Liabilities and Provisions      
Current Liabilities 0.510.790.740.610.320.17
Provisions 0.000.000.010.010.000.00
Total Current Liabilities & Provisions0.510.790.750.620.330.17
Net Current Assets0.410.060.846.681.074.66
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets0.000.000.000.000.000.00
Deferred Tax Liability2.833.282.381.017.310.33
Net Deferred Tax-2.83-3.28-2.38-1.01-7.31-0.33
Other Assets0.000.000.000.000.000.19
Total Assets95.8698.5188.0973.7874.7649.05
Contingent Liabilities0.000.130.951.251.212.75
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