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Balance Sheet

ABBOTT INDIA LTD.

NSE : ABBOTINDIABSE : 500488ISIN CODE : INE358A01014Industry : Pharmaceuticals & DrugsHouse : Abbott India - MNC
BSE7500.00-15 (-0.2 %)
PREV CLOSE (Rs.) 7515.00
OPEN PRICE (Rs.) 7600.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 221
TODAY'S LOW / HIGH (Rs.)7490.05 7600.00
52 WK LOW / HIGH (Rs.)5210 8834.05
NSE7508.004.2 (+0.06 %)
PREV CLOSE( Rs. ) 7503.80
OPEN PRICE (Rs.) 7505.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 7508.00 (20)
VOLUME 1727
TODAY'S LOW / HIGH(Rs.) 7476.05 7624.95
52 WK LOW / HIGH (Rs.)5238.85 8820.05
Select year
(Rs.in Million)
Particulars
Nov 2001
EQUITY AND LIABILITIES
  
Share Capital
162.00  
    Equity - Authorised
162.00  
    Equity - Issued
162.00  
    Equity Paid Up
162.00  
    Equity Shares Forfeited
0.00  
    Adjustments to Equity
0.00  
    Preference Capital Paid Up
0.00  
    Face Value
10.00  
Share Warrants & Outstandings
0.00  
Total Reserves
1164.08  
    Securities Premium
0.00  
    Capital Reserves
0.00  
    Profit & Loss Account Balance
818.71  
    General Reserves
0.00  
    Other Reserves
345.37  
Reserve excluding Revaluation Reserve
1164.08  
Revaluation reserve
0.00  
Shareholder's Funds
1326.08  
Minority Interest
0.00  
Long-Term Borrowings
0.00  
Secured Loans
0.00  
    Non Convertible Debentures
0.00  
    Converible Debentures & Bonds
0.00  
    Packing Credit - Bank
0.00  
    Inter Corporate & Security Deposit
0.00  
    Term Loans - Banks
0.00  
    Term Loans - Institutions
0.00  
    Other Secured
0.00  
Unsecured Loans
26.62  
    Fixed Deposits - Public
0.00  
    Loans and advances from subsidiaries
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
    Foreign Currency Convertible Notes
0.00  
    Long Term Loan in Foreign Currency
0.00  
    Loans - Banks
0.00  
    Loans - Govt.
0.00  
    Loans - Others
0.00  
    Other Unsecured Loan
26.62  
Deferred Tax Assets / Liabilities
91.56  
    Deferred Tax Assets
12.18  
    Deferred Tax Liability
103.74  
Other Long Term Liabilities
0.00  
Long Term Trade Payables
0.00  
Long Term Provisions
0.00  
Total Non-Current Liabilities
118.18  
Current Liabilities
  
Trade Payables
624.40  
    Sundry Creditors
539.10  
    Acceptances
85.31  
    Due to Subsidiaries- Trade Payables
0.00  
Other Current Liabilities
13.33  
    Bank Overdraft / Short term credit
0.00  
    Advances received from customers
0.00  
    Interest Accrued But Not Due
0.00  
    Share Application Money
0.00  
    Current maturity of Debentures & Bonds
0.00  
    Current maturity - Others
0.00  
    Other Liabilities
13.28  
Short Term Borrowings
0.00  
    Secured ST Loans repayable on Demands
0.00  
    Working Capital Loans- Sec
0.00  
    Buyers Credits - Unsec
0.00  
    Commercial Borrowings- Unsec
0.00  
    Other Unsecured Loans
0.00  
Short Term Provisions
314.33  
    Proposed Equity Dividend
162.00  
    Provision for Corporate Dividend Tax
17.23  
    Provision for Tax
129.52  
    Provision for post retirement benefits
0.00  
    Preference Dividend
0.00  
    Other Provisions
5.59  
Total Current Liabilities
952.07  
Total Liabilities
2396.32  
ASSETS
  
Gross Block
722.32  
Less: Accumulated Depreciation
312.52  
Less: Impairment of Assets
0.00  
Net Block
409.80  
Lease Adjustment A/c
0.00  
Capital Work in Progress
7.24  
Non Current Investments
967.75  
Long Term Investment
967.75  
    Quoted
967.75  
    Unquoted
0.00  
Long Term Loans & Advances
0.00  
Other Non Current Assets
0.00  
Total Non-Current Assets
1384.79  
Current Assets Loans & Advances
  
Currents Investments
0.00  
    Quoted
0.00  
    Unquoted
0.00  
Inventories
573.91  
    Raw Materials
40.67  
    Work-in Progress
6.01  
    Finished Goods
521.49  
    Packing Materials
5.75  
    Stores  and Spare
0.00  
    Other Inventory
0.00  
Sundry Debtors
228.71  
    Debtors more than Six months
5.88  
    Debtors Others
227.71  
Cash and Bank
107.82  
    Cash in hand
14.50  
    Balances at Bank
93.32  
    Other cash and bank balances
0.00  
Other Current Assets
0.00  
    Interest accrued on Investments
0.00  
    Interest accrued on Debentures
0.00  
    Deposits with Government
0.00  
    Interest accrued and or due on loans
0.00  
    Prepaid Expenses
0.00  
    Other current_assets
0.00  
Short Term Loans and Advances
101.09  
    Advances recoverable in cash or in kind
65.21  
    Advance income tax and TDS
0.00  
    Amounts due from directors
0.00  
    Due From Subsidiaries
0.00  
    Inter corporate deposits
0.00  
    Corporate Deposits
0.00  
    Other Loans & Advances
35.88  
Total Current Assets
1011.53  
Net Current Assets (Including Current Investments)
59.46  
Miscellaneous Expenses not written off
0.00  
Total Assets
2396.32  
Contingent Liabilities
0.00  
Total Debt
26.62  
Book Value
81.86  
Adjusted Book Value
81.86  
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SEBI Registration No : INZ000171838| NSE Member Id-13499| BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753
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