Balance Sheet | Abbott India Ltd. | R Wadiwala Securities Pvt Ltd


NSE : ABBOTINDIABSE : 500488ISIN CODE : INE358A01014Industry : Pharmaceuticals & DrugsHouse : Abbott India - MNC
BSE27200.10-252.2 (-0.92 %)
PREV CLOSE (Rs.) 27452.30
OPEN PRICE (Rs.) 27509.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
TODAY'S LOW / HIGH (Rs.)27146.95 27509.95
52 WK LOW / HIGH (Rs.)21907.45 29628.15
NSE27198.05-266.85 (-0.97 %)
PREV CLOSE( Rs. ) 27464.90
OPEN PRICE (Rs.) 27350.00
BID PRICE (QTY) 27198.05 (4)
OFFER PRICE (QTY) 0.00 (0)
TODAY'S LOW / HIGH(Rs.) 27115.65 27454.75
52 WK LOW / HIGH (Rs.)22000 29638.95

Balance Sheet

Select year
Share Capital162.00
    Equity - Authorised162.00
    Equity - Issued162.00
    Equity Paid Up162.00
    Equity Shares Forfeited0.00
    Adjustments to Equity0.00
    Preference Capital Paid Up0.00
    Face Value10.00
Share Warrants & Outstandings0.00
Total Reserves1164.08
    Securities Premium0.00
    Capital Reserves0.00
    Profit & Loss Account Balance818.71
    General Reserves0.00
    Other Reserves345.37
Reserve excluding Revaluation Reserve1164.08
Revaluation reserve0.00
Shareholder's Funds1326.08
Minority Interest0.00
Long-Term Borrowings0.00
Secured Loans0.00
    Non Convertible Debentures0.00
    Converible Debentures & Bonds0.00
    Packing Credit - Bank0.00
    Inter Corporate & Security Deposit0.00
    Term Loans - Banks0.00
    Term Loans - Institutions0.00
    Other Secured0.00
Unsecured Loans26.62
    Fixed Deposits - Public0.00
    Loans and advances from subsidiaries0.00
    Inter Corporate Deposits (Unsecured)0.00
    Foreign Currency Convertible Notes0.00
    Long Term Loan in Foreign Currency0.00
    Loans - Banks0.00
    Loans - Govt.0.00
    Loans - Others0.00
    Other Unsecured Loan26.62
Deferred Tax Assets / Liabilities91.56
    Deferred Tax Assets12.18
    Deferred Tax Liability103.74
Other Long Term Liabilities0.00
Long Term Trade Payables0.00
Long Term Provisions0.00
Total Non-Current Liabilities118.18
Current Liabilities
Trade Payables624.40
    Sundry Creditors539.10
    Due to Subsidiaries- Trade Payables0.00
Other Current Liabilities13.33
    Bank Overdraft / Short term credit0.00
    Advances received from customers0.00
    Interest Accrued But Not Due0.00
    Share Application Money0.00
    Current maturity of Debentures & Bonds0.00
    Current maturity - Others0.00
    Other Liabilities13.33
Short Term Borrowings0.00
    Secured ST Loans repayable on Demands0.00
    Working Capital Loans- Sec0.00
    Buyers Credits - Unsec0.00
    Commercial Borrowings- Unsec0.00
    Other Unsecured Loans0.00
Short Term Provisions314.33
    Proposed Equity Dividend162.00
    Provision for Corporate Dividend Tax17.23
    Provision for Tax129.52
    Provision for post retirement benefits0.00
    Preference Dividend0.00
    Other Provisions5.59
Total Current Liabilities952.07
Total Liabilities2396.32
Gross Block722.32
Less: Accumulated Depreciation312.52
Less: Impairment of Assets0.00
Net Block409.80
Lease Adjustment A/c0.00
Capital Work in Progress7.24
Non Current Investments967.75
Long Term Investment967.75
Long Term Loans & Advances0.00
Other Non Current Assets0.00
Total Non-Current Assets1384.79
Current Assets Loans & Advances
Currents Investments0.00
    Raw Materials40.67
    Work-in Progress6.01
    Finished Goods521.49
    Packing Materials5.75
    Stores  and Spare0.00
    Other Inventory0.00
Sundry Debtors228.71
    Debtors more than Six months5.88
    Debtors Others227.71
Cash and Bank107.82
    Cash in hand14.50
    Balances at Bank93.32
    Other cash and bank balances0.00
Other Current Assets0.00
    Interest accrued on Investments0.00
    Interest accrued on Debentures0.00
    Deposits with Government0.00
    Interest accrued and or due on loans0.00
    Prepaid Expenses0.00
    Other current_assets0.00
Short Term Loans and Advances101.09
    Advances recoverable in cash or in kind65.21
    Advance income tax and TDS0.00
    Amounts due from directors0.00
    Due From Subsidiaries0.00
    Inter corporate deposits0.00
    Corporate Deposits0.00
    Other Loans & Advances35.88
Total Current Assets1011.53
Net Current Assets (Including Current Investments)59.46
Miscellaneous Expenses not written off0.00
Total Assets2396.32
Contingent Liabilities0.00
Total Debt26.62
Book Value81.86
Adjusted Book Value81.86