Hi Guest
X
Real-Time Quote
Enter Company or MFAbbott India Ltd. - Research Center
Results | |
Statement |
Balance sheet
|
More |
(Rs crore)
Balance sheet
| Nov ' 08 | Nov ' 07 | Nov ' 06 | Nov ' 05 | Nov ' 04 | |
|---|---|---|---|---|---|
Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 13.68 | 14.47 | 15.28 | 15.28 | 15.28 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 207.57 | 216.55 | 230.53 | 201.16 | 173.00 |
Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | 0.76 | 1.03 | 1.41 | 1.82 | 2.19 |
| Total | 222.01 | 232.05 | 247.22 | 218.26 | 190.47 |
Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 98.72 | 80.05 | 70.59 | 67.62 | 64.25 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 50.79 | 44.85 | 39.96 | 36.57 | 32.75 |
| Net block | 47.93 | 35.20 | 30.63 | 31.05 | 31.50 |
| Capital work-in-progress | 2.70 | 1.11 | 0.90 | 0.12 | 1.02 |
| Investments | - | 149.62 | 204.70 | 193.30 | 209.96 |
Net current assets | |||||
| Current assets, loans & advances | 301.96 | 144.45 | 105.59 | 87.21 | 70.82 |
| Less : current liabilities & provisions | 130.58 | 98.33 | 94.60 | 93.42 | 122.83 |
| Total net current assets | 171.38 | 46.12 | 10.99 | -6.21 | -52.01 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 222.01 | 232.05 | 247.22 | 218.26 | 190.47 |
Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | 149.62 | 205.58 | 193.77 | 210.04 |
| Contingent liabilities | 3.49 | 9.26 | 3.20 | 0.69 | 0.16 |
| Number of equity sharesoutstanding (Lacs) | 136.75 | 144.73 | 152.80 | 152.80 | 152.80 |