Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.77
0.77
0.77
0.77
0.77
0.77
Share Warrants & Outstandings
Total Reserve
572.88
121.74
119.86
104.46
105.91
94.53
Shareholder's Funds
573.65
122.51
120.63
105.23
106.69
95.31
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
10.42
7.14
7.35
4.98
5.25
4.31
Other Long Term Liabilities
1.03
0.38
0.13
0.16
0.95
2.02
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1.09
0.31
0.00
0.00
0.00
0.01
Total Non-Current Liabilities
10.43
7.15
7.36
5.17
5.59
4.78
Current Liabilities
Trade Payables
0.02
0.01
0.01
0.03
0.06
0.67
Other Current Liabilities
4.95
0.44
0.36
0.31
0.31
0.56
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
1.08
0.00
0.00
0.00
0.00
0.01
Total Current Liabilities
25.51
16.01
15.30
10.94
13.52
14.63
Total Liabilities
586.62
130.69
128.47
111.03
114.00
103.59
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
6.42
7.78
1.77
1.77
1.79
1.86
Less: Accumulated Depreciation
0.73
0.56
0.93
0.75
0.59
0.43
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
5.69
7.22
0.85
1.01
1.21
1.43
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
36.06
33.89
29.14
24.38
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
520.82
112.74
89.22
73.76
81.10
73.34
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
8.08
7.84
1.35
1.48
1.66
2.23
Current Assets Loans & Advances
Current Investments
498.65
82.32
86.37
70.91
78.26
70.50
Inventories
0.00
0.00
0.02
0.07
0.26
1.03
Sundry Debtors
0.01
0.00
0.00
0.00
0.00
0.19
Cash and Bank
52.47
9.63
1.32
1.37
1.42
1.38
Other Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Loans and Advances
4.95
0.44
0.36
0.31
0.31
0.56
Total Current Assets
556.08
92.40
88.05
72.59
79.99
72.63
Net Current Assets (Including Current Investments)
530.57
76.38
72.75
61.65
66.48
58.00
Total Current Assets Excluding Current Investments
57.43
10.07
1.68
1.68
1.73
2.13
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
586.62
130.69
128.47
111.03
114.00
103.59
Contingent Liabilities
2.74
1.98
0.33
0.30
0.43
1.25
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
0
1581.59
1557.31
1357.59
1376.48
1228.96
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 171.05% vs 192.31% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -21.19% vs -80.44% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 361.97% vs 26.36% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 501.82% vs 4.94% in Mar 2025
Compare Balance Sheet Results of Alfred Herbert
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0.77
0
0.77
0.00%
Share Warrants & Outstandings
Total Reserve
572.88
0
572.88
0.00%
Shareholder's Funds
573.65
0
573.65
0.00%
Minority Interest
0.00
0
0.00
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
10.42
0
10.42
0.00%
Other Long Term Liabilities
1.03
0
1.03
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
1.09
0
1.09
0.00%
Total Non-Current Liabilities
10.43
0
10.43
0.00%
Current Liabilities
Trade Payables
0.02
0
0.02
0.00%
Other Current Liabilities
4.95
0
4.95
0.00%
Short Term Borrowings
0.00
0
0.00
0.00%
Short Term Provisions
1.08
0
1.08
0.00%
Total Current Liabilities
25.51
0
25.51
0.00%
Total Liabilities
586.62
0
586.62
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
6.42
0
6.42
0.00%
Less: Accumulated Depreciation
0.73
0
0.73
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
5.69
0
5.69
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
0.00
0
0.00
0.00%
Intangible assets under development
0.00
0
0.00
0.00%
Pre-operative Expenses pending
0.00
0
0.00
0.00%
Assets in transit
0.00
0
0.00
0.00%
Non Current Investments
520.82
0
520.82
0.00%
Long Term Loans & Advances
0.00
0
0.00
0.00%
Other Non Current Assets
0.00
0
0.00
0.00%
Total Non-Current Assets
8.08
0
8.08
0.00%
Current Assets Loans & Advances
Current Investments
498.65
0
498.65
0.00%
Inventories
0.00
0
0.00
0.00%
Sundry Debtors
0.01
0
0.01
0.00%
Cash and Bank
52.47
0
52.47
0.00%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
4.95
0
4.95
0.00%
Total Current Assets
556.08
0
556.08
0.00%
Net Current Assets (Including Current Investments)
530.57
0
530.57
0.00%
Total Current Assets Excluding Current Investments
57.43
0
57.43
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
586.62
0
586.62
0.00%
Contingent Liabilities
2.74
0
2.74
0.00%
Total Debt
0.00
0
0.00
0.00%
Book Value per share (adjusted)
0.00
0
0.00
0.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 1.03 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 171.05% vs 192.31% in Mar 2025
Annual - Fixed Assets
Fixed Assets 5.69 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -21.19% vs -80.44% in Mar 2025
Annual - Investments
Investments 520.82 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 361.97% vs 26.36% in Mar 2025
Annual - Current Assets
Current Assets 556.08 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 501.82% vs 4.94% in Mar 2025
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