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 | ||||||||||
| ||||||||||
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