ABB India Ltd - Stock Price

  • NSE : ABB
  • BSE : 500002
  • ISIN CODE : INE117A01022
  • Industry : Electric Equipment
  • House : ABB India - MNC
ABB India Ltd is not traded on BSE/NSE
NSE
1478.40
-0.32 %-4.75
BSE
1473.65
-0.63 %-9.4

Balance Sheet

Parameter DEC 12  DEC 11  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital423.80442.30-4.18
    Equity - Authorised425.00425.000.00
    Equity - Issued423.80423.800.00
    Equity Paid Up423.80423.800.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.0018.50-100.00
    Face Value2.002.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves25592.6024922.002.69
    Securities Premium594.00594.000.00
    Capital Reserves11.0011.000.00
    Profit & Loss Account Balance886.30855.703.58
    General Reserves24026.3023386.302.74
    Other Reserves75.0075.000.00
Reserve excluding Revaluation Reserve25592.6024922.002.69
Revaluation reserve0.000.000.00
Shareholder's Funds26016.4025364.302.57
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans0.000.000.00
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured0.000.000.00
Unsecured Loans0.000.000.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.00
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.0.000.000.00
    Loans - Others0.000.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities-149.90-225.1033.41
    Deferred Tax Assets1249.001058.1018.04
    Deferred Tax Liability1099.10833.0031.94
Other Long Term Liabilities38.9033.0017.88
Long Term Trade Payables0.000.000.00
Long Term Provisions57.1057.100.00
Total Non-Current Liabilities-53.90-135.0060.07
Current LiabilitiesNANANA
Trade Payables19292.6019865.60-2.88
    Sundry Creditors14410.5016053.40-10.23
    Acceptances4882.103812.2028.07
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities13948.7015590.00-10.53
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers8042.507355.709.34
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities5906.208234.30-28.27
Short Term Borrowings3276.800.000.00
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans3276.800.000.00
Short Term Provisions2413.602279.505.88
    Proposed Equity Dividend635.70636.60-0.14
    Provision for Corporate Dividend Tax103.10103.30-0.19
    Provision for Tax326.20329.60-1.03
    Provision for post retirement benefits12.5047.10-73.46
    Preference Dividend0.000.000.00
    Other Provisions1336.101162.9014.89
Total Current Liabilities38931.7037735.103.17
Total Liabilities64894.2062964.403.06
ASSETSNANANA
Gross Block16123.1014886.008.31
Less: Accumulated Depreciation3785.202937.2028.87
Less: Impairment of Assets0.000.000.00
Net Block12337.9011948.803.26
Lease Adjustment A/c0.000.000.00
Capital Work in Progress1170.10744.3057.21
Non Current Investments165.60166.40-0.48
Long Term Investment165.60166.40-0.48
    Quoted159.60159.600.00
    Unquoted6.006.80-11.76
Long Term Loans & Advances1354.50851.8059.02
Other Non Current Assets1047.70882.6018.71
Total Non-Current Assets16075.8014593.9010.15
Current Assets Loans & AdvancesNANANA
Currents Investments0.800.800.00
    Quoted0.000.000.00
    Unquoted0.800.800.00
Inventories9333.709391.50-0.62
    Raw Materials5311.805370.00-1.08
    Work-in Progress2829.702737.303.38
    Finished Goods1023.601109.60-7.75
    Packing Materials0.000.000.00
    Stores  and Spare23.2023.40-0.85
    Other Inventory145.40151.20-3.84
Sundry Debtors32808.2030935.606.05
    Debtors more than Six months1168.60738.6058.22
    Debtors Others32737.0031101.405.26
Cash and Bank868.402599.50-66.59
    Cash in hand0.100.100.00
    Balances at Bank193.601876.50-89.68
    Other cash and bank balances674.70722.90-6.67
Other Current Assets4531.204006.9013.08
    Interest accrued on Investments8.506.5030.77
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses61.3073.50-16.60
    Other current_assets4461.403926.9013.61
Short Term Loans and Advances1276.101436.20-11.15
    Advances recoverable in cash or in kind586.40505.6015.98
    Advance income tax and TDS0.000.000.00
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances689.70930.60-25.89
Total Current Assets48818.4048370.500.93
Net Current Assets (Including Current Investments)9886.7010635.40-7.04
Miscellaneous Expenses not written off0.000.000.00
Total Assets64894.2062964.403.06
Contingent Liabilities6296.804522.4039.24
Total Debt3276.800.000.00
Book Value122.78119.612.65
Adjusted Book Value122.78119.612.65

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