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Akzo Nobel India Balance Sheet, Akzo Nobel India Financial Statement & Accounts
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Akzo Nobel India
BSE: 500710|NSE: AKZOINDIA|ISIN: INE133A01011|SECTOR: Paints/Varnishes
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Balance Sheet of Akzo Nobel India

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 36.80 36.80 38.07 38.38 40.87
Equity Share Capital 36.80 36.80 38.07 38.38 40.87
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 1,053.30 953.80 931.54 723.12 827.30
Revaluation Reserves 1.50 1.50 1.46 1.47 1.48
Networth 1,091.60 992.10 971.07 762.97 869.65
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 0.00
Total Liabilities 1,091.60 992.10 971.07 762.97 869.65
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 374.90 349.50 325.47 311.57 285.69
Less: Accum. Depreciation 233.00 211.40 192.41 178.32 155.93
Net Block 141.90 138.10 133.06 133.25 129.76
Capital Work in Progress 35.80 2.30 2.60 10.47 3.53
Investments 985.00 960.20 915.21 692.60 825.72
Inventories 153.20 97.20 100.83 123.95 132.15
Sundry Debtors 70.10 80.80 75.65 104.00 164.65
Cash and Bank Balance 29.90 13.90 14.42 16.70 13.63
Total Current Assets 253.20 191.90 190.90 244.65 310.43
Loans and Advances 139.70 96.50 104.38 68.44 60.58
Fixed Deposits 0.40 0.40 0.31 0.29 0.27
Total CA, Loans & Advances 393.30 288.80 295.59 313.38 371.28
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 294.70 242.10 221.72 289.46 258.26
Provisions 169.70 155.20 153.67 97.27 202.38
Total CL & Provisions 464.40 397.30 375.39 386.73 460.64
Net Current Assets -71.10 -108.50 -79.80 -73.35 -89.36
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 1,091.60 992.10 971.07 762.97 869.65
Contingent Liabilities 55.90 35.40 26.69 45.76 29.30
Book Value (Rs) 295.95 268.93 254.69 198.41 212.42
Source : Dion Global Solutions Limited

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