Modification / Re-KYC
RK Global

ALFRED HERBERT (INDIA) LTD.

NSE : NABSE : 505216ISIN CODE : INE782D01027Industry : Finance - NBFCHouse : Goenka GP
BSE3503.80-157.05 (-4.29 %)
PREV CLOSE (Rs.) 3660.85
OPEN PRICE (Rs.) 3552.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 648
TODAY'S LOW / HIGH (Rs.)3481.00 3760.00
52 WK LOW / HIGH (Rs.) 1440.453974
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
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  
     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
1217.36  
1198.63  
1044.57  
1059.14  
945.34  
    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
195.25  
157.41  
164.97  
159.81  
156.77  
    General Reserves
405.29  
395.29  
385.29  
375.29  
365.29  
    Other Reserves
616.77  
645.87  
494.25  
523.99  
423.22  
Reserve excluding Revaluation Reserve
1212.33  
1193.60  
1039.53  
1054.11  
940.30  
Revaluation reserve
5.04  
5.04  
5.04  
5.04  
5.04  
Shareholder's Funds
1225.08  
1206.35  
1052.28  
1066.86  
953.05  
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
71.43  
73.46  
49.80  
52.53  
43.07  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
0.07  
    Deferred Tax Liability
71.43  
73.46  
49.80  
52.53  
43.14  
Other Long Term Liabilities
5.50  
2.96  
1.36  
0.94  
0.97  
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
76.93  
76.43  
51.17  
53.47  
44.04  
Current Liabilities
  
  
  
  
  
Trade Payables
0.06  
0.05  
0.32  
0.60  
6.71  
    Sundry Creditors
0.06  
0.05  
0.32  
0.60  
6.71  
    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
1.70  
1.83  
6.54  
19.08  
31.95  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.29  
0.32  
1.00  
8.96  
17.31  
    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
1.41  
1.51  
5.54  
10.11  
14.64  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    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  
0.00  
Short Term Provisions
3.11  
0.00  
5.99  
6.56  
6.18  
    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
3.11  
0.00  
5.99  
6.56  
6.06  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.00  
0.00  
0.00  
0.00  
0.12  
Total Current Liabilities
4.86  
1.88  
12.86  
26.24  
44.85  
Total Liabilities
1306.87  
1284.66  
1116.31  
1146.56  
1041.94  
ASSETS
  
  
  
  
  
Loans (Non - Current Assets)
0.00  
0.00  
0.00  
0.00  
0.00  
Gross Block
77.75  
17.72  
17.67  
17.94  
46.99  
Less: Accumulated Depreciation
5.56  
9.27  
7.53  
5.88  
4.30  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
72.19  
8.46  
10.14  
12.06  
42.69  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
360.63  
338.88  
291.38  
243.80  
Non Current Investments
697.57  
757.69  
572.36  
607.09  
491.55  
Long Term Investment
697.57  
757.69  
572.36  
607.09  
491.55  
    Quoted
573.49  
658.28  
480.87  
523.38  
407.83  
    Unquoted
124.18  
99.51  
91.60  
83.82  
83.82  
Long Term Loans & Advances
8.03  
9.13  
2.73  
3.44  
7.12  
Other Non Current Assets
95.37  
12.13  
0.00  
0.00  
0.00  
Total Non-Current Assets
1177.39  
1176.45  
952.53  
942.40  
785.16  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
125.63  
106.04  
136.78  
175.51  
213.44  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
125.63  
106.04  
136.78  
175.51  
213.44  
Inventories
0.02  
0.20  
0.68  
2.57  
10.33  
    Raw Materials
0.00  
0.20  
0.20  
1.20  
7.30  
    Work-in Progress
0.00  
0.00  
0.48  
1.16  
2.64  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.02  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.21  
0.39  
Sundry Debtors
0.00  
0.00  
0.01  
0.00  
1.94  
    Debtors more than Six months
0.00  
0.00  
0.01  
0.00  
4.07  
    Debtors Others
0.00  
0.00  
0.00  
0.00  
0.00  
Cash and Bank
1.16  
1.13  
13.66  
14.25  
13.78  
    Cash in hand
0.02  
0.00  
0.00  
0.01  
0.00  
    Balances at Bank
1.13  
1.12  
13.66  
14.24  
13.78  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
2.67  
0.84  
0.40  
0.39  
0.37  
    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
2.67  
0.84  
0.38  
0.36  
0.37  
    Prepaid Expenses
0.00  
0.00  
0.00  
0.00  
0.00  
    Other current_assets
0.00  
0.00  
0.03  
0.03  
0.00  
Short Term Loans and Advances
0.00  
0.00  
12.24  
11.44  
16.93  
    Advances recoverable in cash or in kind
0.00  
0.00  
0.19  
0.38  
6.22  
    Advance income tax and TDS
0.00  
0.00  
7.57  
7.67  
10.83  
    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
0.00  
0.00  
4.48  
3.39  
-0.11  
Total Current Assets
129.48  
108.21  
163.78  
204.16  
256.78  
Net Current Assets (Including Current Investments)
124.62  
106.33  
150.92  
177.93  
211.94  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1306.87  
1284.66  
1116.31  
1146.56  
1041.94  
Contingent Liabilities
19.85  
3.29  
2.98  
4.32  
4.32  
Total Debt
0.00  
0.00  
0.00  
0.00  
0.00  
Book Value
1581.59  
1557.31  
1357.59  
1376.48  
1228.96  
Adjusted Book Value
1581.59  
1557.31  
1357.59  
1376.48  
1228.96  
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