Alfred Herbert Financials Statement

FINANCIALS

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Particulars ( Rupees In Crores.)	Sep-2023	Jun-2023	Mar-2023	Dec-2022	Sep-2022
Gross Sales	0.56	0.41	0.41	0.42	0.70
Excise Duty	--	--	--	--	--
Net Sales	0.56	0.41	0.41	0.42	0.70
Other Operating Income	0.02	--	0.03	0.02	0.12
Other Income	0.12	0.10	0.78	0.12	0.10
Total Income	0.70	0.52	1.23	0.56	0.92
Total Expenditure	0.36	0.34	0.44	0.41	0.42
PBIDT	0.34	0.17	0.78	0.15	0.50
Interest	--	0.01	0.01	0.01	0.01
PBDT	0.34	0.17	0.78	0.14	0.49
Depreciation	0.04	0.04	0.04	0.04	0.04
Minority Interest Before NP	--	--	--	--	--
Tax	(0.01)	0.02	(0.02)	0.03	--
Deferred Tax	(0.27)	0.01	(0.02)	(0.04)	--
Reported Profit After Tax	0.58	0.10	0.78	0.11	0.44
Minority Interest After NP	--	--	--	--	--
Net Profit after Minority Interest	0.58	0.10	0.78	0.11	0.44
Extra-ordinary Items	--	--	--	--	--
Adjusted Profit After Extra-ordinary item	0.58	0.10	0.78	0.11	0.44
EPS (Unit Curr.)	7.47	1.33	10.10	1.41	5.73
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	0.77	0.77	0.77	0.77	0.77
Public Shareholding (Number)	--	--	--	--	--
Public Shareholding (%)	--	--	--	--	--
Pledged/Encumbered - No. of Shares	--	--	--	--	--
Pledged/Encumbered - % in Total Promoters Holding	--	--	--	--	--
Pledged/Encumbered - % in Total Equity	--	--	--	--	--
Non Encumbered - No. of Shares	--	--	--	--	--
Non Encumbered - % in Total Promoters Holding	--	--	--	--	--
Non Encumbered - % in Total Equity	--	--	--	--	--
PBIDTM(%)	60.71	41.46	190.24	35.71	71.43
PBDTM(%)	60.71	41.46	190.24	33.33	70
PATM(%)	103.57	24.39	190.24	26.19	62.86

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