Balance Sheet

NOVARTIS INDIA LTD.

NSE : NABSE : 500672ISIN CODE : INE234A01025Industry : TradingHouse : Novartis India - MNC
BSE739.605.6 (+0.76 %)
PREV CLOSE (Rs.) 734.00
OPEN PRICE (Rs.) 0.00
BID PRICE (QTY) 739.60 (10)
OFFER PRICE (QTY) 739.60 (10)
VOLUME 0
TODAY'S LOW / HIGH (Rs.)0.00 0.00
52 WK LOW / HIGH (Rs.) 590980
NSE
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Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
123.40  
140.70  
159.80  
159.80  
159.80  
    Equity - Authorised
320.00  
320.00  
320.00  
320.00  
320.00  
    Equity - Issued
123.40  
140.70  
159.80  
159.80  
159.80  
    Equity Paid Up
123.40  
140.70  
159.80  
159.80  
159.80  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
5.00  
5.00  
5.00  
5.00  
5.00  
Share Warrants & Outstandings
-61.80  
-74.30  
-69.40  
0.00  
0.00  
Total Reserves
7274.80  
9130.00  
11845.40  
9860.10  
9453.70  
    Securities Premium
0.00  
0.00  
228.80  
228.80  
228.80  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
7238.40  
8336.20  
8143.70  
6156.90  
5750.50  
    General Reserves
0.00  
774.70  
3472.90  
3472.90  
3472.90  
    Other Reserves
36.40  
19.10  
0.00  
1.50  
1.50  
Reserve excluding Revaluation Reserve
7274.80  
9130.00  
11845.40  
9860.10  
9453.70  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
7336.40  
9196.40  
11935.80  
10019.90  
9613.50  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-230.50  
-232.20  
-215.80  
-219.00  
-182.10  
    Deferred Tax Assets
230.50  
232.20  
215.80  
219.00  
182.10  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.00  
0.00  
Other Long Term Liabilities
45.00  
62.90  
22.00  
36.00  
38.80  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
9139.40  
8444.60  
458.50  
7149.40  
6000.10  
Total Non-Current Liabilities
8953.90  
8275.30  
264.70  
6966.40  
5856.80  
Current Liabilities
  
  
  
  
  
Trade Payables
1061.10  
732.20  
696.60  
945.20  
1075.20  
    Sundry Creditors
1061.10  
732.20  
696.60  
945.20  
1075.20  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
1845.20  
632.60  
889.40  
522.40  
475.80  
    Bank Overdraft / Short term credit
0.00  
0.00  
56.90  
0.00  
0.00  
    Advances received from customers
22.60  
20.90  
11.90  
17.80  
25.30  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
-1872.40  
-657.50  
-958.20  
-712.30  
-591.30  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
1911.10  
1867.30  
458.90  
2150.60  
3038.10  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
319.60  
319.60  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
65.10  
54.30  
    Provision for Tax
1618.30  
1488.30  
52.40  
1565.90  
2485.80  
    Provision for post retirement benefits
7.50  
17.50  
15.50  
78.30  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
285.30  
361.50  
391.00  
121.70  
178.40  
Total Current Liabilities
4817.40  
3232.10  
2044.90  
3618.20  
4589.10  
Total Liabilities
21107.70  
20703.80  
14245.40  
20604.50  
20059.40  
ASSETS
  
  
  
  
  
Gross Block
120.90  
108.20  
98.70  
260.80  
239.80  
Less: Accumulated Depreciation
74.90  
51.10  
33.90  
175.80  
161.10  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
46.00  
57.10  
64.80  
85.00  
78.70  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.10  
4.50  
0.00  
0.00  
Non Current Investments
0.00  
0.00  
0.00  
0.10  
0.30  
Long Term Investment
0.00  
0.00  
0.00  
0.10  
0.30  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.20  
    Unquoted
0.00  
0.00  
0.00  
0.10  
0.10  
Long Term Loans & Advances
9797.80  
9359.80  
1532.90  
8372.00  
6901.30  
Other Non Current Assets
221.20  
172.10  
6.30  
2.40  
1.30  
Total Non-Current Assets
10065.00  
9589.10  
1608.50  
8459.50  
6981.60  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.10  
0.10  
Inventories
565.60  
875.20  
724.00  
999.40  
1035.90  
    Raw Materials
0.00  
0.00  
0.70  
95.40  
96.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.80  
26.00  
62.30  
    Packing Materials
0.00  
0.00  
0.20  
2.90  
8.30  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
565.60  
875.20  
722.30  
875.10  
869.30  
Sundry Debtors
439.10  
408.30  
501.70  
829.00  
774.00  
    Debtors more than Six months
0.00  
0.00  
0.00  
70.80  
72.80  
    Debtors Others
476.10  
456.90  
553.50  
806.50  
759.30  
Cash and Bank
7750.80  
8157.20  
11255.50  
8385.50  
168.10  
    Cash in hand
0.00  
0.00  
15.00  
0.00  
0.00  
    Balances at Bank
7750.80  
8157.20  
11240.50  
8384.20  
165.80  
    Other cash and bank balances
0.00  
0.00  
0.00  
1.30  
2.30  
Other Current Assets
264.30  
205.40  
55.80  
27.70  
2.30  
    Interest accrued on Investments
0.00  
0.00  
0.00  
27.70  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
17.90  
26.90  
5.30  
0.00  
0.00  
    Other current_assets
246.40  
178.50  
50.50  
0.00  
2.30  
Short Term Loans and Advances
2022.90  
1468.60  
99.90  
1903.40  
11097.50  
    Advances recoverable in cash or in kind
16.80  
16.10  
0.00  
200.60  
141.90  
    Advance income tax and TDS
1510.90  
1372.90  
0.00  
1511.20  
2575.20  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
8262.30  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
495.20  
79.60  
99.90  
191.60  
118.10  
Total Current Assets
11042.70  
11114.70  
12636.90  
12145.00  
13077.80  
Net Current Assets (Including Current Investments)
6225.30  
7882.60  
10592.00  
8526.80  
8488.70  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
21107.70  
20703.80  
14245.40  
20604.50  
20059.40  
Contingent Liabilities
1550.20  
1215.00  
1010.70  
1098.00  
706.10  
Total Debt
0.00  
0.00  
0.00  
0.00  
1.20  
Book Value
299.77  
329.45  
375.63  
313.51  
300.80  
Adjusted Book Value
299.77  
329.45  
375.63  
313.51  
300.80  
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TRADEBULLS SECURITIES PRIVATE LIMITED
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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