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Products & Services > Company Profile > Balance Sheet


Alfred Herbert (India) Ltd
Industry : Finance & Investments
BSE Code:	505216	NSE Symbol:	ALFREDHERB	P/E :	0
ISIN Demat:	INE782D01027	Div & Yield %:	0.67	EPS :	0
Book Value:	7263.4545455	Market Cap (Rs.Cr):	230.13	Face Value :	10

(Rs. In Crores)

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS :
Share Capital	0.77	0.77	0.77	0.77	0.77	0.77
Reserves Total	558.72	108.45	109.39	94.90	97.40	86.84
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	559.49	109.22	110.16	95.67	98.17	87.61
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.01	0.01	0.01	0.19	0.34	0.47
Total Loan Funds	0.01	0.01	0.01	0.19	0.34	0.47
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	559.50	109.23	110.17	95.86	98.51	88.08
APPLICATION OF FUNDS :
Loan / Non-Current Assets	0.00	0.00	0.00	0.00	0.00	0.00
Fixed Assets
Gross Block	29.26	38.62	4.59	4.59	4.58	4.58
Less: Accumulated Depreciation	1.40	0.97	0.91	0.74	0.56	0.38
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	27.86	37.65	3.68	3.85	4.02	4.20
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	36.06	33.89	29.14	24.38
Investments	483.78	68.37	74.75	60.54	68.57	61.05
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	0.00	0.00	0.00	0.00	0.00	0.00
Cash and Bank Balance	50.05	8.09	0.13	0.09	0.17	0.27
Loans and Advances	7.68	1.03	0.91	0.82	0.68	1.32
Total Current Assets	57.73	9.11	1.04	0.91	0.85	1.58
Less : Current Liabilities and Provisions
Current Liabilities	0.45	0.38	0.40	0.51	0.79	0.74
Provisions	1.08	0.31	0.00	0.00	0.00	0.01
Total Current Liabilities & Provisions	1.54	0.69	0.40	0.51	0.79	0.75
Net Current Assets	56.19	8.42	0.64	0.41	0.06	0.84
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.27	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	8.61	5.20	4.96	2.83	3.28	2.38
Net Deferred Tax	-8.34	-5.20	-4.96	-2.83	-3.28	-2.38
Other Assets	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	559.49	109.23	110.18	95.86	98.51	88.09
Contingent Liabilities	1.08	0.00	0.49	0.00	0.13	0.95

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