~

.,

ALFRED HERBERT (INDIA) LTD.

13/3, Strand Road, Kolkata - 700 001

Telephone: 2226 8619, 22640106
Fax: (033) 2229 9124
E-mail: kolkata@alfredherbert.com
Website : www.alfredherbert.co.in
CIN : L74999WB1919PLC003516

Bombay Stock Exchange Limited,

Phiroze Jeejeebhoy Towers,
Dalal Street
Mumbai - 400 001

SEC.RR.SP

zs" Floor
th

28 October, 2016

Dear Sir,
LIMITED REVIEW REPORT
OUR SCRIP CODE NO. 505216
Pursuant to Regulation
attach herewith
th

30 September

33 of SEBI (Listing Obligations

Limited Review Report from our Auditor

2016 for your record.

Kindly acknowledge

receipt.

Yours faithfully,
for Alfred Herbert (India) Limited

R. Radhakrishnan
Company Secretary

Attached. as above

.. ,

and Disclosure

Requirements)

M/s. Ray & Ray for the Quarter

Regulations,

2015, we

and six months ended

f/
RAY&RAY

CHARTERED

ACCOUNTANTS

Webel Bhavan, Ground Floor,

Block - EP & Gp" Sector V,
Salt Lake, Kolkata - 700 091
Tel. : +91-33-40648107/8108/8109
E-mail:

raynray@airtelmail.in

REVIEW REPORT
To
The Board of Directors of
Alfred Herbert (India) Limited
We have reviewed the accompanying statement of unaudited standalone financial
results of Alfred Herbert (India) Limited ("the Company") for the quarter and six-months
ended 30th September, 2016. This statement is the responsibility of the Company's
Management and has been approved by the Board of Directors. Our responsibility is to
issue a report on these f1<}l1cialstatements based on our review.
We conducted our review in accordance with the Standard on Review Engagement
(SRE) 2410, 'Review of Interim Financial Information Performed by the Independent
Auditor of the Entity' issued by the Institute of Chartered Accountants of India. This
Standard requires that we plan and perform the review to obtain moderate assurance as
to whether the financial statements are free of material misstatement. A review is
limited primarily to inquiries of company personnel and analytical procedures applied
to financial data and thus provides less assurance than an audit. We have not performed
an audit and accordingly, we do not express an audit opinion.
Based on our review conducted as above, nothing has come to our attention that causes
us to believe that the accompanying statement of unaudited standalone financial results,
prepared in accordance with the applicable accounting standards and other recognized
accounting practices and policies, has not disclosed the information required to be
disclosed in terms of Regulation 33 of the SEBI (Listing. Obligations and Disclosure
Requirements) Regulations, 2015, including the manner in which it is to be disclosed,
or that it contains any material misstatement.
For RAY & RAY
Chartered Accountants
(Registration No. 301072E)

\.J..s{s>,~""
Place: Kolkata,
Date: 28th October, 2016

MUMBAI.
City Office'

NEW DELHI.

"'.,.~ ~h~.,J,l,~<>::l-

( Asish Kumar Mukhopadhyay)

Partner
Membership No. 056359

BAN GALORE CHENNAI

6 Church Lane. Kolkata - 700 001, E-mail: raynray@vsnl.com

"l

,'
STATEMENT

13/3, Strand Road, Kolkata - 700001

Telephone: 2226 8619,22640106
Fax: (033) 2229 9124
E-mail: kolkata@alfredherbert.com
Website : www.alfredherbert.co.in
CIN : L74999WB1919PLC003516

ALFRED HERBERT (INDIA) LTD.

OF STANDALONE

PART I - STATEMENT

UNAUDITED

OF STANDALONE
Particulars

FINANCIAL

FINANCIAL

RESULTS

FOR THE QUARTER

AND SIX MONTHS

ENDED 30TH SEPTEMBER

RESULTS

1. Income from Operations

(a) Net Sales/Income from Operations
(Net of excise duty)
(b) Other Operatinq Income
Total Income from Operations (Net)
2. Expenses
(a) Cost of materials consumed
(b) Purchases of stock-in-trade
(c) Changes in inventories of finished goods,
work-in-progress and stock-in-trade
~
(d) Employee benefits expense
(e) Depreciation and amortisation expense
(f) Legal & Secretarial Expenses
(g) Loss on Sale of Non-current Investment
(h) Other expenses
Total Expenses
3. Profit / (Loss) from Operations before Other Income,
Finance Costs and Excectionalltems
(1 - 2)
4. Other Income
5. Profit / (Loss) from ordinary activities before
Finance Costs and Exceptional Items (3 + 4)
6. Finance Costs
7. Profit / (Loss) from ordinary activities after Finance Costs
but before Exceptional Items (5 - 6)
8. Exceptional items
9. Profit / (Loss) from Ordinary Activities
before tax (7 +/- 8)
10,Tax Expense
11. Net Profit / (Loss) from Ordinary Activities
after Tax (9 +/- 10)
12, Extraordinary Items
13. Net Profit! (Loss) for the period (11 +/-12)
14, Paid-up equity share capital (Face value of the Share Rs,10)
15, Reserves excluding Revaluation Reserves
as oer balance sheet of crevious accountino year
16.i Earninas oer share (before extraordinary
items)
a) Basic
b) Diluted
16.ii Earnings per share (after extraordinary
items)
a) Basic
b) Diluted

3 months
ended
30.09.2016
Unaudited

3 months
ended
30.06.2016
Unaudited

3 months
ended
30.09.2015
Unaudited

6 months
ended
30.09.2016
Unaudited

6 months
ended
30.09.2015
Unaudited

57.63

39.68

56.75

97.31

101.79

97.31

101.79

57.63

39.68

56.75

0.17

10.64
2.25
4.43

8.03
2.11
2.52

10.24
2.25
0.58
24.18
13.67
50.92

17.97
35.46

6.71
0.01

0.17

2016

(Rs. in lakhs)
Year
ended
31.03.2016
Audited
200.70

200.70

15.97
28.63

20.88
4.50
5.01
24.18
31.64
86.38

15.69
4.21
4.70
36.23
60.83

4.22
-

28.12
-

10.93
0.01

40.96

84.07
0.01

6.72
-

4.22

28.12
-

10.94
-

40.96

84.08

6.72
2,090.82

4.22

28.12
-

10.94
2,090.82

40.96
-

84.08
-

2,097.54
447,13

4.22
(0,86)

28.12
0,91

2,101.76
446,27

40.96
0.62

84,08
(20,60)

1,650.41
1,650.41
77.14

5,08
5,08
77.14

27.21
27.21
77.14

1,65~~49

40,34

104,68
104,68
77.14

213,94
213.94

0,66
0,66

3,53
3.53

214,60
214,60

5.23
5.23

13,57
13,57

213.94
213.94

0,66
0,66

3,53
3,53

214,60
214,60

5,23
5,23

13,57
13,57

1,655.49
77.14
-

40,34
77.14
-

32.49
8.48
9.99
65.67
116.63

2,958.44

CIN :.l74999We1919PLCOO:l516

Webslt'l : www.alfredherbert.co.m
STANDALONE STATEMENT OF ASSETS AND LIABILITIES
Particulars
+

(Rs. in lakhs)
As at
31.03.2016
Audited

As at
30.09.2016
Unaudited

EQUITY AND LIABILITIES

1

Shareholders' Funds
(a) Share Capital
(b) Reserves and Surplus
Sub Total - Shareholder's Funds

77.14
3,008.80
3,085.94

40.70
27.09
67.79

35.92
68.87
104.79

16.22
443.24
459.46
5,268.68

8.93
20.73
29.66
3,220.39

1,461.37
1,215.49
19.41
2,696.27

1,396.43
1,308.96
46.38
2,751.77

1,953.69
74.03
507.88
36.81
2,572.41
5,268.68

337.40
12.37
115.15
3.70
468.62'
3,220.39

Non-Current Liabilities
(a) Deferred Tax Liabilities (Net)
(b) Other Long Term Liabilities
Sub Total - Non Current Liabilities
3 Current Liabilities
(a) Other Current Liabilities
(b) Short Term Provisions
Sub Total - Current Liabilities
TOTAL - EQUITY AND LIABILITIES
ASSETS
1 Non-Current Assets
(a) Fixed Assets (including Capital Work-in-Progress)
(b) Non-Current Investments ,
(c) Long Term Loans and Advances
Sub Total - Non Current Assets
2 Current Assets
(a) Current Investments
(b) Cash and Bank Balances
(c) Short Term Loans and Advances
(d) Other Current Assets
Sub Total - Current Assets
TOTAL - ASSETS

77.14
4,664.29
4,741.43

NOTES:

,
The Company operates mainly in one business segment, viz. non-banking financial activities and
thereby the segment reporting as required by AS-17 is not applicable.
2

The above results have been reviewed by the Audit Committee and taken on record by the Board of
Directors of the Company at its meeting held on 28th October, 2016. Limited Review of these results as
required under Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regultlions,
2015 has been completed by Auditors.
.

A- iportion of Company's land at Bangalore along with structure thereonhas been acquired by
Karnataka Industrial Area Development Board (KIADB) for the purpose of Metro Rail Project under
taken by the Government and compensation of RS.2091.32 lakhs has been received against the said
acquisition. Profit arising in this respect has been disclosed as Exceptional Item in the Statement
of Profit and Loss and corresponding tax incidence has been considered in the Accounts.

Previous year's I quarter's I half-year's figures have been regrouped and rearranged wherever necessary.

This is the statement referred to in our report of even date

for Ray & Ray
Chartered Accountants
Firm's Registration No. 301072E

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Asish KumarMt;khopadhy~1
Partner
Membership NO.056359
Place: Kolkata
Date: 28th October, 2016

On behalf of the Board

"

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Director

(tlNla0013712 )