ALFRED HERBERT (INDIA) LTD.

NSE : NABSE : 505216ISIN CODE : INE782D01027Industry : Finance - NBFCHouse : Goenka GP

BSE1652.85-42.15 (-2.49 %)

PREV CLOSE (Rs.) 1695.00

OPEN PRICE (Rs.) 1680.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 147

TODAY'S LOW / HIGH (Rs.)1625.25 1750.00

52 WK LOW / HIGH (Rs.) 7311889

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2024	Mar2023	Mar2022	Mar2021	Mar2020
EQUITY AND LIABILITIES
Share Capital	7.71	7.71	7.71	7.71	7.71
Equity - Authorised	50.00	50.00	50.00	50.00	50.00
Â Equity - Issued	7.71	7.71	7.71	7.71	7.71
Equity Paid Up	7.71	7.71	7.71	7.71	7.71
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	1198.63	1044.57	1059.14	945.34	772.19
Securities Premium	0.00	0.00	0.00	0.00	0.00
Capital Reserves	0.06	0.06	0.06	0.06	0.06
Profit & Loss Account Balance	157.41	164.97	159.81	156.77	145.25
General Reserves	395.29	385.29	375.29	365.29	355.29
Other Reserves	645.87	494.25	523.99	423.22	271.59
Reserve excluding Revaluation Reserve	1193.60	1039.53	1054.11	940.30	767.15
Revaluation reserve	5.04	5.04	5.04	5.04	5.04
Shareholder's Funds	1206.35	1052.28	1066.86	953.05	779.91
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	73.46	49.80	52.53	43.07	24.86
Deferred Tax Assets	0.00	0.00	0.00	0.07	0.00
Deferred Tax Liability	73.46	49.80	52.53	43.14	24.86
Other Long Term Liabilities	1.28	1.36	0.94	0.97	1.07
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	0.00	0.00	0.00	0.00	0.00
Total Non-Current Liabilities	74.74	51.17	53.47	44.04	25.93
Current Liabilities
Trade Payables	0.05	0.32	0.60	6.71	31.11
Sundry Creditors	0.05	0.32	0.60	6.71	31.11
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	3.51	6.54	19.08	31.95	41.37
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.32	1.00	8.96	17.31	30.70
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	3.19	5.54	10.11	14.64	10.67
Short Term Borrowings	0.00	0.00	0.00	0.00	9.01
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	9.01
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	9.01
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	0.00	0.00	0.00	0.00	-9.01
Short Term Provisions	0.02	5.99	6.56	6.18	3.93
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	0.02	5.99	6.56	6.06	3.02
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.91
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	0.00	0.00	0.00	0.12	0.00
Total Current Liabilities	3.58	12.86	26.24	44.85	85.42
Total Liabilities	1284.68	1116.31	1146.56	1041.94	891.26
ASSETS
Loans (Non - Current Assets)	0.00	0.00	0.00	0.00	0.00
Gross Block	17.72	17.67	17.94	46.99	55.93
Less: Accumulated Depreciation	9.27	7.53	5.88	4.30	4.32
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	8.46	10.14	12.06	42.69	51.61
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	360.63	338.88	291.38	243.80	203.12
Non Current Investments	757.69	572.36	607.09	491.55	284.49
Long Term Investment	757.69	572.36	607.09	491.55	284.49
Quoted	658.28	480.87	523.38	407.83	231.35
Unquoted	99.51	91.60	83.82	83.82	53.25
Long Term Loans & Advances	2.73	2.73	3.44	7.12	9.90
Other Non Current Assets	0.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	1157.93	952.53	942.40	785.16	549.12
Current Assets Loans & Advances
Currents Investments	106.04	136.78	175.51	213.44	211.65
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	106.04	136.78	175.51	213.44	211.65
Inventories	0.20	0.68	2.57	10.33	48.74
Raw Materials	0.20	0.20	1.20	7.30	15.00
Work-in Progress	0.00	0.48	1.16	2.64	32.48
Finished Goods	0.00	0.00	0.00	0.00	0.87
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.21	0.39	0.39
Sundry Debtors	0.00	0.01	0.00	1.94	3.75
Debtors more than Six months	0.00	0.01	0.00	4.07	0.00
Debtors Others	0.00	0.00	0.00	0.00	5.48
Cash and Bank	13.21	13.66	14.25	13.78	61.03
Cash in hand	0.00	0.00	0.01	0.00	0.02
Balances at Bank	13.21	13.66	14.24	13.78	61.01
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	0.85	0.40	0.39	0.37	0.72
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.84	0.38	0.36	0.37	0.61
Prepaid Expenses	0.00	0.00	0.00	0.00	0.01
Other current_assets	0.01	0.03	0.03	0.00	0.11
Short Term Loans and Advances	6.45	12.24	11.44	16.93	16.26
Advances recoverable in cash or in kind	0.04	0.19	0.38	6.22	3.63
Advance income tax and TDS	1.40	7.57	7.67	10.83	9.85
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	5.02	4.48	3.39	-0.11	2.78
Total Current Assets	126.75	163.78	204.16	256.78	342.14
Net Current Assets (Including Current Investments)	123.17	150.92	177.93	211.94	256.72
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	1284.68	1116.31	1146.56	1041.94	891.26
Contingent Liabilities	3.29	2.98	4.32	4.32	9.47
Total Debt	0.00	0.00	0.00	0.00	9.01
Book Value	1557.31	1357.59	1376.48	1228.96	1004.50
Adjusted Book Value	1557.31	1357.59	1376.48	1228.96	1004.50

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9/2003-4,
Vishnu Priya Limda Chowk
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Surat – 395 003.

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| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

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ALFRED HERBERT (INDIA) LTD.

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