Modification / Re-KYC
RK Global

RKGLOBAL

Blocking of Trading Account

Client Facility to voluntary freezing/blocking of Trading Account

Email your request to stoptrade@rkglobal.in

or

"BLOCK <CLIENT ID>" / "UNBLOCK <CLIENT ID>" SMS to 8260026000

MENU
Nifty23,813.4063.20(0.27%)
Sensex78,699.07226.59(0.29%)
EQUITY
more from company profile
HomeMarket Watch Company Profile Balance Sheet

Balance Sheet

ALFRED HERBERT (INDIA) LTD.

Trade now
NSE : NABSE : 505216ISIN CODE : INE782D01027Industry : Finance - NBFCHouse : Goenka GP
BSE1900.00-130 (-6.4 %)
PREV CLOSE (Rs.) 2030.00
OPEN PRICE (Rs.) 1985.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 219
TODAY'S LOW / HIGH (Rs.)1899.95 2055.55
52 WK LOW / HIGH (Rs.) 1125.252350
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
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
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  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  

Call Us

+91-33 40141999

Email Us

care.kolkata@rkglobal.in

Compliance Officer:

Mr. Sushil Kumar Dhancholia

9811024829 compliance@rkglobal.in

registration nos:

SEBI Registration No . INZ000187132 | Research Regn. No. : INH000002210 | IN-DP-241-2016

NSDL: DP ID - IN 302453 (Delhi) | IN 302951 (Kolkata)

R K Global Shares & Securities Ltd CIN NO:U99999MH1995PTC174185

For Investor Grievances please mail to : grievances@rkglobal.in

or Contact : 011-43100999

To File A Complaint on SCORES .....Click Here.....
Copyright © 2016 rkglobal.in - All Rights Reserved
Designed , Developed & Content Powered by   ●●● Accord Fintech Pvt. Ltd.
Sensex: 78699.07[0.29] Adani Ports &Special: 1230.75[-1.06] Asian Paints: 2270.90[0.42] Axis Bank: 1077.50[0.06] Bajaj Finance: 6910.10[1.37] Bajaj Finserv: 1578.60[1.21] Bharti Airtel: 1598.95[-0.03] HCL Tech.: 1891.65[-0.52] HDFC Bank: 1797.85[0.34] Hindustan Unilever: 2340.25[0.33] ICICI Bank: 1307.15[0.69] Indusind Bank: 953.55[2.3] Infosys: 1916.55[0.54] ITC: 478.90[0.43] Kotak Mahindra Bank: 1759.50[0.32] Larsen & Toubro: 3608.30[-0.55] Mahindra & Mahindra: 3050.10[2.47] Maruti Suzuki: 10938.20[0.39] Nestle: 2165.40[0.69] NTPC: 335.00[0.16] Power Grid Corp: 309.55[-0.26] Reliance Industries: 1220.95[0.36] SBI: 799.55[-1.49] Sun Pharma Inds.: 1861.70[1.1] Tata Motors: 750.55[1.32] Tata Steel: 138.95[-1] TCS: 4167.95[-0.02] Tech Mahindra: 1711.80[0.76] Titan Co: 3310.35[-0.31] Ultratech Cement: 11400.00[-0.5] Zomato: 271.15[-0.75]