Balance Sheet | Alfred Herbert (India) Ltd. | R Wadiwala Securities Pvt Ltd


NSE : NABSE : 505216ISIN CODE : INE782D01027Industry : Finance - NBFCHouse : Goenka GP
BSE1493.00-2.05 (-0.14 %)
PREV CLOSE (Rs.) 1495.05
OPEN PRICE (Rs.) 1496.00
BID PRICE (QTY) 1420.60 (1)
OFFER PRICE (QTY) 1485.00 (3)
TODAY'S LOW / HIGH (Rs.)1490.00 1496.00
52 WK LOW / HIGH (Rs.) 666.051885.75
This Company is not listed in NSE

Balance Sheet

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Share Capital7.717.717.717.717.71
    Equity - Authorised50.0050.0050.0050.0050.00
    Â Equity - Issued7.717.717.717.717.71
    Equity Paid Up7.717.717.717.717.71
    Equity Shares Forfeited0.
    Adjustments to Equity0.
    Preference Capital Paid Up0.
    Face Value10.0010.0010.0010.0010.00
Share Warrants & Outstandings0.
Total Reserves1044.571059.14945.34772.19797.90
    Securities Premium0.
    Capital Reserves0.
    Profit & Loss Account Balance164.97159.81156.77145.2564.26
    General Reserves385.29375.29365.29355.29331.29
    Other Reserves494.25523.99423.22271.59402.30
Reserve excluding Revaluation Reserve1039.531054.11940.30767.15792.86
Revaluation reserve5.
Shareholder's Funds1052.281066.86953.05779.91805.62
Minority Interest0.
Long-Term Borrowings0.
Secured Loans0.
    Non Convertible Debentures0.
    Converible Debentures & Bonds0.
    Packing Credit - Bank0.
    Inter Corporate & Security Deposit0.
    Term Loans - Banks0.
    Term Loans - Institutions0.
    Other Secured0.
Unsecured Loans0.
    Fixed Deposits - Public0.
    Loans and advances from subsidiaries0.
    Inter Corporate Deposits (Unsecured)
    Foreign Currency Convertible Notes0.
    Long Term Loan in Foreign Currency0.
    Loans - Banks0.
    Loans - Govt.
    Loans - Others0.
    Other Unsecured Loan0.
Deferred Tax Assets / Liabilities49.8052.5343.0724.8690.36
    Deferred Tax Assets0.
    Deferred Tax Liability49.8052.5343.1424.8690.40
Other Long Term Liabilities1.360.940.971.070.85
Long Term Trade Payables0.
Long Term Provisions0.
Total Non-Current Liabilities51.1753.4744.0425.9391.20
Current Liabilities
Trade Payables0.320.606.7131.1121.92
    Sundry Creditors0.320.606.7131.1121.92
    Due to Subsidiaries- Trade Payables0.
Other Current Liabilities6.5419.0831.9541.3737.59
    Bank Overdraft / Short term credit0.
    Advances received from customers1.008.9617.3130.7032.04
    Interest Accrued But Not Due0.
    Share Application Money0.
    Current maturity of Debentures & Bonds0.
    Current maturity - Others0.
    Other Liabilities5.5410.1114.6410.675.55
Short Term Borrowings0.
    Secured ST Loans repayable on Demands0.
    Working Capital Loans- Sec0.
    Buyers Credits - Unsec0.
    Commercial Borrowings- Unsec0.
    Other Unsecured Loans0.000.000.00-9.01-10.42
Short Term Provisions6.096.566.183.934.46
    Proposed Equity Dividend0.
    Provision for Corporate Dividend Tax0.
    Provision for Tax6.096.566.063.024.17
    Provision for post retirement benefits0.
    Preference Dividend0.
    Other Provisions0.
Total Current Liabilities12.9526.2444.8585.4275.63
Total Liabilities1116.401146.561041.94891.26972.45
Loans (Non - Current Assets)
Gross Block17.6717.9446.9955.9349.13
Less: Accumulated Depreciation7.535.884.304.321.79
Less: Impairment of Assets0.
Net Block10.1412.0642.6951.6147.35
Lease Adjustment A/c0.
Capital Work in Progress338.88291.38243.80203.12156.42
Non Current Investments572.36607.09491.55284.49504.95
Long Term Investment572.36607.09491.55284.49504.95
Long Term Loans & Advances2.733.447.129.903.45
Other Non Current Assets0.
Total Non-Current Assets952.53942.40785.16549.12712.16
Current Assets Loans & Advances
Currents Investments136.78175.51213.44211.65183.40
    Raw Materials0.201.207.3015.000.00
    Work-in Progress0.481.162.6432.4838.12
    Finished Goods0.
    Packing Materials0.
    Stores  and Spare0.
    Other Inventory0.000.210.390.390.37
Sundry Debtors0.010.001.943.759.40
    Debtors more than Six months0.
    Debtors Others0.
Cash and Bank13.6614.2513.7861.039.05
    Cash in hand0.
    Balances at Bank13.6614.2413.7861.018.98
    Other cash and bank balances0.
Other Current Assets0.400.390.370.720.54
    Interest accrued on Investments0.
    Interest accrued on Debentures0.
    Deposits with Government0.
    Interest accrued and or due on loans0.380.360.370.610.38
    Prepaid Expenses0.
    Other current_assets0.
Short Term Loans and Advances12.3411.4416.9316.2619.39
    Advances recoverable in cash or in kind0.190.386.223.634.05
    Advance income tax and TDS7.677.6710.839.8511.52
    Amounts due from directors0.
    Due From Subsidiaries0.
    Inter corporate deposits0.
    Corporate Deposits0.
    Other Loans & Advances4.483.39-0.112.783.82
Total Current Assets163.87204.16256.78342.14260.29
Net Current Assets (Including Current Investments)150.92177.93211.94256.72184.66
Miscellaneous Expenses not written off0.
Total Assets1116.401146.561041.94891.26972.45
Contingent Liabilities2.984.324.329.478.89
Total Debt0.
Book Value1357.591376.481228.961004.501037.82
Adjusted Book Value1357.591376.481228.961004.501037.82