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Honeywell Automation Balance Sheet, Honeywell Automation Financial Statement & Accounts
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Honeywell Automation
BSE: 517174|NSE: HONAUT|ISIN: INE671A01010|SECTOR: Telecommunications - Equipment
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Balance Sheet of Honeywell Automation

------------------- in Rs. Cr. -------------------
Dec '13 Dec '12 Dec '11 Dec '10 Dec '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 8.84 8.84 8.84 8.84 8.84
Equity Share Capital 8.84 8.84 8.84 8.84 8.84
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 772.13 696.31 621.41 524.54 429.81
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 780.97 705.15 630.25 533.38 438.65
Secured Loans 0.00 0.00 0.00 0.00 0.12
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 0.12
Total Liabilities 780.97 705.15 630.25 533.38 438.77
Dec '13 Dec '12 Dec '11 Dec '10 Dec '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 148.33 145.03 154.73 146.80 155.81
Less: Accum. Depreciation 83.26 73.33 80.56 71.49 84.04
Net Block 65.07 71.70 74.17 75.31 71.77
Capital Work in Progress 2.93 0.37 2.73 0.88 3.52
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 110.15 103.67 318.75 179.86 80.55
Sundry Debtors 353.73 375.48 374.61 321.51 289.17
Cash and Bank Balance 310.76 148.77 29.04 32.82 21.09
Total Current Assets 774.64 627.92 722.40 534.19 390.81
Loans and Advances 488.74 483.53 179.70 136.04 190.32
Fixed Deposits 0.00 0.00 147.52 178.36 85.06
Total CA, Loans & Advances 1,263.38 1,111.45 1,049.62 848.59 666.19
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 493.33 406.76 419.15 326.28 255.09
Provisions 57.08 71.61 77.11 65.12 47.61
Total CL & Provisions 550.41 478.37 496.26 391.40 302.70
Net Current Assets 712.97 633.08 553.36 457.19 363.49
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 780.97 705.15 630.26 533.38 438.78
Contingent Liabilities 131.05 107.59 77.96 83.40 64.78
Book Value (Rs) 883.30 797.54 712.83 603.27 496.12
Source : Dion Global Solutions Limited
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