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ABB Balance Sheet, ABB Financial Statement & Accounts
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ABB
BSE: 500002|NSE: ABB|ISIN: INE117A01022|SECTOR: Infrastructure - General
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Balance Sheet of ABB

 ------------------- in Rs. Cr. -------------------
Dec '12 Dec '11 Dec '10 Dec '09 Dec '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 42.38 42.38 42.38 42.38 42.38
Equity Share Capital 42.38 42.38 42.38 42.38 42.38
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 2,555.67 2,492.14 2,381.32 2,367.35 2,062.29
Revaluation Reserves 0.00 0.00 0.00 14.00 14.28
Networth 2,598.05 2,534.52 2,423.70 2,423.73 2,118.95
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 327.68 0.00 0.00 0.00 0.02
Total Debt 327.68 0.00 0.00 0.00 0.02
Total Liabilities 2,925.73 2,534.52 2,423.70 2,423.73 2,118.97
Dec '12 Dec '11 Dec '10 Dec '09 Dec '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,555.95 1,461.94 997.84 879.26 766.48
Less: Accum. Depreciation 348.61 293.54 231.76 206.13 220.65
Net Block 1,207.34 1,168.40 766.08 673.13 545.83
Capital Work in Progress 117.01 83.92 57.70 116.34 137.51
Investments 52.47 50.70 16.80 16.88 61.12
Inventories 920.40 925.55 697.85 729.41 642.65
Sundry Debtors 3,264.38 3,082.51 2,925.97 2,857.73 2,975.89
Cash and Bank Balance 76.67 195.87 288.30 223.24 347.28
Total Current Assets 4,261.45 4,203.93 3,912.12 3,810.38 3,965.82
Loans and Advances 831.73 793.31 791.77 699.81 778.91
Fixed Deposits 0.00 68.49 298.83 300.90 0.95
Total CA, Loans & Advances 5,093.18 5,065.73 5,002.72 4,811.09 4,745.68
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 3,297.82 3,601.18 3,234.94 3,048.65 3,211.55
Provisions 246.45 233.05 184.64 145.04 159.63
Total CL & Provisions 3,544.27 3,834.23 3,419.58 3,193.69 3,371.18
Net Current Assets 1,548.91 1,231.50 1,583.14 1,617.40 1,374.50
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 2,925.73 2,534.52 2,423.72 2,423.75 2,118.96
Contingent Liabilities 757.74 538.36 369.48 226.58 248.09
Book Value (Rs) 122.60 119.60 114.38 113.72 99.32
Source : Dion Global Solutions Limited

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