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Profit & Loss Accounts

Balance Sheet

Alfred Herbert (India) Ltd
Industry : Finance & Investments	Chairman : A V Lodha
Home : Duncans Goenka	Book Value: 7163.0064935
BSE Code : 505216	Market Cap: 207.48
NSE Code : ALFREDHERB	P / E : 8.69

Change Company :

(Rs in Cr.)

Balance Sheet

	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
Reserves & Surplus	108.45	109.39	94.89	97.39	86.84
Total Shareholders Funds	109.22	110.16	95.66	98.16	87.61
Secured Loans	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.01	0.01	0.19	0.34	0.47
Total Debt	0.01	0.01	0.19	0.34	0.47
Total Liabilities	109.23	110.17	95.85	98.50	88.08
APPLICATION OF FUNDS:
Gross Block	38.62	4.59	4.59	4.58	4.58
Less: Accumulated Depreciation	0.97	0.91	0.74	0.56	0.38
Net Block	37.65	3.68	3.85	4.02	4.20
Capital Work in Progress	0.00	36.06	33.89	29.14	24.38
Investments	68.37	74.75	60.54	68.57	61.05
Current Assets	8.09	0.13	0.09	0.17	0.27
Loans & Advances	1.03	0.91	0.82	0.68	1.32
Less: Current Liabilities & Provisions	5.89	5.36	3.34	4.07	3.13
Net Current Assets	3.23	-4.32	-2.43	-3.22	-1.54
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	109.25	110.17	95.85	98.51	88.09
Contingent Liabilities	0.81	0.49	0.00	0.13	0.95

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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