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Balance Sheet of Alfred Herbert (India) Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 0.77 0.77 0.77 0.77 0.77
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 46.96 30.09 29.23 28.63 27.76
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 5.76 5.77 5.74 5.74 5.49
Depreciation 2.00 1.91 1.87 1.77 1.66
Net Block 3.76 3.86 3.87 3.98 3.83
Capital Work-in-progress 11.79 10.11 9.37 3.72 0.71
Investments 30.13 16.46 17.24 21.38 23.93
Current Assets, Loans & Advances 7.38 1.78 1.59 2.21 1.71
Total Net Current Assets 2.04 0.43 -0.49 0.32 0.06
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 1.60 4.97 5.75 9.89 15.08
Market Value of Quoted Investments 42.72 19.37 18.73 17.16 14.44
Contingent liabilities 3.17 2.75 0.93 3.67 0.05
Number of Equity shares outstanding (in Lacs) 0.08 0.08 0.08 0.08 0.08

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