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Alfred Herbert (India) Ltd.	Balance Sheet

BSE: 505216ISIN: INE782D01027INDUSTRY: Non-Banking Financial Company (NBFC)

BSE

Rs 3544.00

Open: 3513.80

Today's Range 3490.00

3625.00

+30.20 (+ 0.85 %)

Prev Close: 3513.80

52 Week Range 1454.20

3974.00

You can view the Balance Sheet for the last 5 years.

Market Cap. (Rs.)	273.39 Cr.	P/BV	2.22	Book Value (Rs.)	1,596.73
52 Week High/Low (Rs.)	3974/1454	FV/ML	10/1	P/E(X)	43.07
Bookclosure	29/08/2025	EPS (Rs.)	82.28	Div Yield (%)	0.14

(Rs. in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	7.71	7.71	7.71	7.71	7.71

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	0.77	0.77	0.77	0.77	0.77
Total Share Capital	0.77	0.77	0.77	0.77	0.77

Reserves and Surplus	121.74	119.86	104.46	105.91	94.53
Total Reserves and Surplus	121.74	119.86	104.46	105.91	94.53
Total Shareholders Funds	122.51	120.63	105.23	106.69	95.31

NON-CURRENT LIABILITIES
Deferred Tax Liabilities [Net]	7.14	7.35	4.98	5.25	4.31
Other Long Term Liabilities	0.69	0.13	0.16	0.95	2.02
Long Term Provisions	0.00	0.00	0.00	0.00	0.01
Total Non-Current Liabilities	7.83	7.47	5.14	6.20	6.34

CURRENT LIABILITIES
Trade Payables	0.01	0.01	0.03	0.06	0.67
Other Current Liabilities	0.34	0.35	0.63	1.05	1.27
Total Current Liabilities	0.35	0.36	0.66	1.11	1.94

Total Capital And Liabilities	130.69	128.47	111.03	114.00	103.59

ASSETS
NON-CURRENT ASSETS
Tangible Assets	37.64	3.68	3.86	4.05	4.27
Capital Work-In-Progress	0.00	36.06	33.89	29.14	24.38
Fixed Assets	37.64	39.75	37.74	33.19	28.65
Other Non-Current Assets	0.65	0.64	0.63	0.56	1.28
Total Non-Current Assets	38.29	40.40	38.37	33.75	29.92


CURRENT ASSETS
Current Investments	82.32	86.37	70.91	78.26	70.50
Inventories	0.00	0.02	0.07	0.26	1.03
Trade Receivables	0.00	0.00	0.00	0.00	0.19
Cash And Cash Equivalents	9.63	1.32	1.37	1.42	1.38
OtherCurrentAssets	0.44	0.36	0.31	0.31	0.56
Total Current Assets	92.40	88.07	72.66	80.25	73.66

Total Assets	130.69	128.47	111.03	114.00	103.59

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	1.98	0.33	0.30	1.74	2.82

BONUS DETAILS
Bonus Equity Share Capital	0.27	0.27	0.27	0.27	0.27

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	0.00	0.00	0.00	0.00	70.50

CURRENT INVESTMENTS
Current Investments Unquoted Book Value	0.00	26.04	70.91	78.26	0.00

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Alfred Herbert (India) Ltd.

Balance Sheet