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Abbott India

BSE: 500488|NSE: ABBOTINDIA|ISIN: INE358A01014|SECTOR: Pharmaceuticals
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Balance Sheet of Abbott India

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 21.25 21.25 21.25 21.25 21.25
Total Share Capital 21.25 21.25 21.25 21.25 21.25
Reserves and Surplus 1,987.34 1,671.51 1,365.69 1,174.35 916.28
Total Reserves and Surplus 1,987.34 1,671.51 1,365.69 1,174.35 916.28
Total Shareholders Funds 2,008.59 1,692.76 1,386.94 1,195.60 937.53
NON-CURRENT LIABILITIES
Long Term Provisions 75.43 55.35 47.22 38.64 39.16
Total Non-Current Liabilities 75.43 55.35 47.22 38.64 39.16
CURRENT LIABILITIES
Trade Payables 663.52 480.62 474.69 230.14 193.56
Other Current Liabilities 98.04 109.99 86.55 92.22 59.35
Short Term Provisions 95.33 77.47 70.39 59.91 144.03
Total Current Liabilities 856.89 668.08 631.64 382.27 396.94
Total Capital And Liabilities 2,940.91 2,416.19 2,065.80 1,616.51 1,373.63
ASSETS
NON-CURRENT ASSETS
Tangible Assets 103.11 78.59 107.65 105.89 93.06
Intangible Assets 1.85 2.80 1.95 2.56 2.98
Capital Work-In-Progress 0.73 2.17 5.14 1.91 3.00
Intangible Assets Under Development 0.00 0.00 1.13 0.93 0.91
Fixed Assets 105.69 83.55 115.88 111.29 99.95
Deferred Tax Assets [Net] 13.07 14.60 12.38 9.39 6.53
Long Term Loans And Advances 16.11 15.03 5.56 6.21 38.80
Other Non-Current Assets 45.06 37.54 38.97 38.99 2.24
Total Non-Current Assets 179.93 150.72 172.79 165.88 147.52
CURRENT ASSETS
Inventories 606.79 585.33 500.63 370.10 384.13
Trade Receivables 276.11 263.44 176.22 145.02 129.15
Cash And Cash Equivalents 1,684.28 1,031.35 1,090.92 839.42 643.89
Short Term Loans And Advances 7.30 205.48 1.92 2.09 52.87
OtherCurrentAssets 186.50 179.87 123.32 93.99 16.07
Total Current Assets 2,760.98 2,231.13 1,893.02 1,450.63 1,226.11
Total Assets 2,940.91 2,416.19 2,065.80 1,616.51 1,373.63
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 40.60 36.12 8.86 3.26 27.13
CIF VALUE OF IMPORTS
Raw Materials 481.89 0.00 0.00 0.00 189.24
Trade/Other Goods 0.00 0.00 0.00 0.00 36.93
Capital Goods 0.00 0.00 0.00 0.00 0.24
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 9.95 417.39 0.00 0.00 8.20
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - 36.65
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods 18.02 - - - 12.23
Other Earnings 18.88 33.86 - - 9.22
BONUS DETAILS
Bonus Equity Share Capital 13.50 13.50 13.50 13.50 13.50
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - - - - -
Non-Current Investments Unquoted Book Value - - - - -
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value - - - - -
Source : Dion Global Solutions Limited

Results of Abbott India

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