| Alfred Herbert (India) Ltd | Industry : (Finance) | |
|---|---|---|
|
BSE Code : 505216 |
NSE Symbol : - |
P/E(TTM) : 471.88 |
|
ISIN Demat : INE782D01027 |
Div & Yield% : 0.25 |
EPS(TTM) : 3.45 |
|
Book Value(₹) : 1,424.17 |
Market Cap(₹Cr) : 125.36 |
Face Value(₹) : 10.00 |
| Sources of Funds | Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 0.77 | 0.77 | 0.77 | 0.77 | 0.77 |
| Reserves | 109.39 | 94.90 | 97.40 | 86.84 | 72.44 |
| Total Shareholders Funds | 110.16 | 95.67 | 98.17 | 87.61 | 73.21 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.01 | 0.19 | 0.34 | 0.47 | 0.58 |
| Total Loan Funds | 0.01 | 0.19 | 0.34 | 0.47 | 0.58 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 110.17 | 95.86 | 98.51 | 88.08 | 73.79 |
| APPLICATION OF FUNDS : | |||||
| Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fixed Assets | |||||
| Gross Block | 4.59 | 4.59 | 4.58 | 4.58 | 4.57 |
| Less: Accumulated Depreciation | 0.91 | 0.74 | 0.56 | 0.38 | 0.20 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 3.68 | 3.85 | 4.02 | 4.20 | 4.37 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 36.06 | 33.89 | 29.14 | 24.38 | 20.31 |
| Investments | 74.75 | 60.54 | 68.57 | 61.05 | 43.43 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Bank Balance | 0.13 | 0.09 | 0.17 | 0.27 | 5.77 |
| Loans and Advances | 0.91 | 0.82 | 0.68 | 1.32 | 1.53 |
| Total Current Assets | 1.04 | 0.91 | 0.85 | 1.58 | 7.30 |
| Less: Current Liab. & Provisions | |||||
| Current Liabilities | 0.40 | 0.51 | 0.79 | 0.74 | 0.61 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| Total Current Liabilites & Provisions | 0.40 | 0.51 | 0.79 | 0.75 | 0.62 |
| Net Current Assets | 0.64 | 0.41 | 0.06 | 0.84 | 6.68 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 4.96 | 2.83 | 3.28 | 2.38 | 1.01 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 110.18 | 95.86 | 98.51 | 88.09 | 73.78 |
| Contingent Liability | 0.00 | 0.00 | 0.13 | 0.95 | 1.25 |