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ABB India

BSE: 500002|NSE: ABB|ISIN: INE117A01022|SECTOR: Infrastructure - General
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Download Annual Report PDF Format 2013 | 2012 | 2011 | 2010 | 1216 | 1215 | 1214

Balance Sheet of ABB India

------------------- in Rs. Cr. -------------------
Dec 18 Dec 17 Dec 16 Dec 15 Dec 14
12 mths 12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 42.38 42.38 42.38 42.38 42.38
Total Share Capital 42.38 42.38 42.38 42.38 42.38
Reserves and Surplus 3,964.94 3,564.51 3,240.40 2,966.17 2,769.60
Total Reserves and Surplus 3,964.94 3,564.51 3,240.40 2,966.17 2,769.60
Total Shareholders Funds 4,007.32 3,606.89 3,282.78 3,008.55 2,811.98
NON-CURRENT LIABILITIES
Long Term Borrowings 2.03 4.14 600.00 600.00 0.00
Other Long Term Liabilities 3.49 3.86 3.91 4.30 4.51
Long Term Provisions 32.29 42.68 52.08 47.92 37.44
Total Non-Current Liabilities 37.81 50.68 655.99 652.22 41.95
CURRENT LIABILITIES
Short Term Borrowings 0.00 0.00 0.04 0.00 371.07
Trade Payables 1,874.51 2,713.11 2,157.31 2,101.96 1,984.02
Other Current Liabilities 2,923.88 2,202.85 1,237.23 1,267.70 1,297.70
Short Term Provisions 233.38 314.52 395.56 378.40 314.93
Total Current Liabilities 5,031.77 5,230.48 3,790.14 3,748.06 3,967.72
Total Capital And Liabilities 9,076.90 8,888.05 7,728.91 7,408.83 6,821.65
ASSETS
NON-CURRENT ASSETS
Tangible Assets 871.30 1,142.60 1,168.79 1,199.36 1,284.02
Intangible Assets 21.84 76.06 86.12 99.06 115.52
Capital Work-In-Progress 83.06 116.48 67.78 44.28 31.93
Fixed Assets 976.20 1,335.14 1,322.69 1,342.70 1,431.47
Non-Current Investments 0.09 0.17 16.23 16.31 16.39
Deferred Tax Assets [Net] 114.96 117.30 78.36 48.96 15.23
Long Term Loans And Advances 10.42 21.56 380.60 422.20 401.53
Other Non-Current Assets 450.11 481.12 7.23 6.69 7.48
Total Non-Current Assets 1,551.78 1,955.29 1,805.11 1,836.86 1,872.10
CURRENT ASSETS
Current Investments 0.08 270.45 0.08 0.08 0.08
Inventories 927.85 1,153.55 940.25 939.57 893.82
Trade Receivables 1,686.89 2,764.10 3,063.33 3,390.93 3,157.52
Cash And Cash Equivalents 1,475.07 1,491.66 1,189.16 573.59 225.96
Short Term Loans And Advances 15.84 24.62 330.78 278.08 277.45
OtherCurrentAssets 3,419.39 1,228.38 400.20 389.72 394.72
Total Current Assets 7,525.12 6,932.76 5,923.80 5,571.97 4,949.55
Total Assets 9,076.90 8,888.05 7,728.91 7,408.83 6,821.65
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 889.37 941.73 720.23 690.26 765.68
CIF VALUE OF IMPORTS
Raw Materials 0.00 0.00 265.75 233.43 267.57
Stores, Spares And Loose Tools 0.00 0.00 1,614.40 1,537.79 1,265.57
Trade/Other Goods 0.00 0.00 370.51 314.21 505.82
Capital Goods 0.00 0.00 14.43 16.17 15.03
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 4,559.00 3,294.00 651.38 515.42 462.01
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - 58.80 58.80 47.68
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods 1,634.00 1,229.00 1,067.89 874.68 1,118.17
Other Earnings - - 229.62 191.52 201.55
BONUS DETAILS
Bonus Equity Share Capital 18.79 18.79 18.79 18.79 18.79
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - - 14.98 14.67 14.34
Non-Current Investments Unquoted Book Value 0.09 0.17 0.27 0.35 0.43
CURRENT INVESTMENTS
Current Investments Quoted Market Value - 15.96 - - -
Current Investments Unquoted Book Value 0.08 254.49 0.08 0.08 0.08
Source : Dion Global Solutions Limited

Results of Infrastructure - General Sector

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