ALFRED HERBERT (INDIA) LTD.
NSE : NABSE : 505216ISIN
CODE : INE782D01027Industry : Finance - NBFCHouse
: Goenka GP
BSE1350.750 (0 % )
PREV CLOSE (Rs.) 1350.75
OPEN PRICE (Rs.) 1350.75
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 81
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE
This Company is not listed in NSE
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | 27.63 | 40.44 | 71.77 | 123.11 | 131.62 |
| Sale of Shares / Units | NA | NA | NA | NA | NA |
| Interest income | 5.09 | 5.16 | 5.32 | 6.02 | 5.01 |
| Portfolio management services | NA | NA | NA | NA | NA |
| Dividend income | 3.57 | 2.92 | 2.48 | 11.37 | 15.40 |
| Brokerages & commissions | NA | NA | NA | NA | NA |
| Processing fees and other charges | NA | NA | NA | NA | NA |
| Other Operating Income | 18.97 | 32.36 | 63.97 | 105.73 | 111.21 |
| Operating Income (Net) | 27.63 | 40.44 | 71.77 | 123.11 | 131.62 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 0.68 | 1.48 | 29.86 | -5.62 | -4.38 |
| Employee Cost | 4.89 | 5.35 | 20.62 | 25.52 | 27.81 |
| Salaries, Wages & Bonus | 4.47 | 4.68 | 17.88 | 21.36 | 23.28 |
| Contributions to EPF & Pension Funds | 0.37 | 0.63 | 1.75 | 1.76 | 1.73 |
| Workmen and Staff Welfare Expenses | 0.05 | 0.05 | 0.99 | 2.40 | 2.81 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 2.86 | 4.72 | 4.25 | 7.28 | 70.88 |
| Depository Charges | NA | NA | NA | NA | NA |
| Security Transaction tax | NA | NA | NA | NA | NA |
| Software & Technical expenses | NA | NA | NA | NA | NA |
| Commission, Brokerage & Discounts | NA | 0.21 | 0.18 | NA | NA |
| Rent , Rates & Taxes | 0.85 | 0.72 | 0.65 | 0.81 | 2.07 |
| Repairs and Maintenance | 0.66 | 0.66 | 0.86 | 2.92 | 2.45 |
| Insurance | 0.03 | 0.03 | 0.04 | 0.11 | 0.16 |
| Electricity & Power | 1.03 | 1.22 | 1.82 | 2.70 | 2.81 |
| Other Operating Expenses | 0.30 | 1.88 | 0.71 | 0.74 | 63.39 |
| Administrations & Other Expenses | 6.26 | 6.10 | 9.13 | 14.42 | 12.63 |
| Printing and stationery | 0.00 | 0.00 | 0.02 | 0.20 | 0.18 |
| Professional and legal fees | 2.16 | 2.57 | 5.56 | 6.61 | 5.40 |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| Other General Expenses | 4.10 | 3.53 | 3.55 | 7.62 | 7.05 |
| Provisions and Contingencies | 1.26 | 3.93 | 1.33 | 2.71 | 3.32 |
| Provisions for contingencies | NA | NA | NA | NA | NA |
| Provisions against NPAs | NA | NA | NA | NA | NA |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | 0.04 | NA | 0.08 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 1.26 | 3.93 | 1.29 | 2.71 | 3.24 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 17.29 | 36.01 | 77.79 | 110.91 | 110.25 |
| Operating Profit (Excl OI) | 10.34 | 4.42 | -6.02 | 12.21 | 21.37 |
| Other Income | 11.48 | 16.87 | 9.20 | 4.11 | 8.44 |
| Other Interest Income | NA | 0.36 | 0.98 | NA | NA |
| Other Commission | NA | NA | NA | NA | NA |
| Discounts | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 0.48 | 9.84 | 2.93 | NA | NA |
| Income from investments | NA | NA | NA | NA | NA |
| Provision Written Back | 6.77 | 1.90 | 1.21 | NA | 0.05 |
| Others | 4.23 | 4.76 | 4.07 | 4.11 | 8.40 |
| Operating Profit | 21.82 | 21.29 | 3.18 | 16.32 | 29.81 |
| Interest | 0.30 | 0.56 | 1.75 | 1.68 | 1.60 |
| Loans | NA | NA | 1.10 | 1.06 | 1.54 |
| Deposits | 0.03 | 0.06 | 0.06 | 0.06 | 0.05 |
| Bonds / Debentures | NA | NA | NA | NA | NA |
| Other Interest | 0.27 | 0.50 | 0.59 | 0.56 | 0.00 |
| Depreciation | 1.77 | 1.83 | 1.99 | 2.53 | 1.79 |
| Profit Before Taxation & Exceptional Items | 19.75 | 18.90 | -0.56 | 12.10 | 26.43 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 19.75 | 18.90 | -0.56 | 12.10 | 26.43 |
| Provision for Tax | -0.74 | 1.46 | 1.65 | 2.95 | 2.79 |
| Current Income Tax | 0.09 | 0.50 | 1.23 | NA | 4.09 |
| Deferred Tax | -0.84 | 0.44 | 0.74 | 2.94 | -1.30 |
| Other taxes | 0.00 | 0.52 | -0.31 | 0.01 | 0.00 |
| Profit After Tax | 20.50 | 17.44 | -2.21 | 9.16 | 23.64 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 20.50 | 17.44 | -2.21 | 9.16 | 23.64 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 159.81 | 156.77 | 145.25 | 64.26 | 118.95 |
| Appropriations | 180.30 | 174.21 | 143.04 | 73.41 | 142.59 |
| General Reserve | 10.00 | 10.00 | 10.00 | 24.00 | 75.00 |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 170.30 | 164.21 | 133.04 | 49.41 | 67.59 |
| Equity Dividend % | 35.00 | 30.00 | 27.50 | 35.00 | 25.00 |
| Earnings Per Share | 26.57 | 22.61 | -2.87 | 11.87 | 30.64 |
| Adjusted EPS | 26.57 | 22.61 | -2.87 | 11.87 | 30.64 |
