ABB INDIA
|
ABB INDIA Last 5 Year Balance Sheet History
[Standalone]
Dec2022 | Dec2021 | Dec2020 | Dec2019 | Dec2018 | |
---|---|---|---|---|---|
EQUITY AND LIABILITIES | |||||
Share Capital | ₹42 Cr | ₹42 Cr | ₹42 Cr | ₹42 Cr | ₹42 Cr |
Equity - Authorised | ₹43 Cr | ₹43 Cr | ₹43 Cr | ₹43 Cr | ₹43 Cr |
Equity - Issued | ₹42 Cr | ₹42 Cr | ₹42 Cr | ₹42 Cr | ₹42 Cr |
Equity Paid Up | ₹42 Cr | ₹42 Cr | ₹42 Cr | ₹42 Cr | ₹42 Cr |
Equity Shares Forfeited | - | - | - | - | - |
Adjustments to Equity | - | - | - | - | - |
Preference Capital Paid Up | - | - | - | - | - |
Face Value | ₹2.00 | ₹2.00 | ₹2.00 | ₹2.00 | ₹2.00 |
Share Warrants & Outstandings | ₹0.07 Cr | ₹0.07 Cr | ₹0.07 Cr | ₹0.07 Cr | ₹0.07 Cr |
Total Reserves | ₹4,897 Cr | ₹4,003 Cr | ₹3,564 Cr | ₹3,478 Cr | ₹3,965 Cr |
Securities Premium | ₹43 Cr | ₹43 Cr | ₹43 Cr | ₹43 Cr | ₹60 Cr |
Capital Reserves | ₹0.92 Cr | ₹0.92 Cr | ₹0.92 Cr | ₹0.92 Cr | ₹1.10 Cr |
Profit & Loss Account Balance | ₹2,254 Cr | ₹1,360 Cr | ₹921 Cr | ₹835 Cr | ₹798 Cr |
General Reserves | ₹2,591 Cr | ₹2,591 Cr | ₹2,591 Cr | ₹2,591 Cr | ₹3,098 Cr |
Other Reserves | ₹7.50 Cr | ₹7.50 Cr | ₹7.50 Cr | ₹7.50 Cr | ₹7.50 Cr |
Reserve excluding Revaluation Reserve | ₹4,897 Cr | ₹4,003 Cr | ₹3,564 Cr | ₹3,478 Cr | ₹3,965 Cr |
Revaluation reserve | - | - | - | - | - |
Shareholder's Funds | ₹4,939 Cr | ₹4,045 Cr | ₹3,606 Cr | ₹3,520 Cr | ₹4,007 Cr |
Minority Interest | - | - | - | - | - |
Long-Term Borrowings | - | - | - | - | - |
Secured Loans | - | - | - | ₹7.06 Cr | ₹2.03 Cr |
Non Convertible Debentures | - | - | - | - | - |
Converible Debentures & Bonds | - | - | - | - | - |
Packing Credit - Bank | - | - | - | - | - |
Inter Corporate & Security Deposit | - | - | - | - | - |
Term Loans - Banks | - | - | - | - | - |
Term Loans - Institutions | - | - | - | - | - |
Other Secured | - | - | - | ₹7.06 Cr | ₹2.03 Cr |
Unsecured Loans | - | - | - | - | - |
Fixed Deposits - Public | - | - | - | - | - |
Loans and advances from subsidiaries | - | - | - | - | - |
Inter Corporate Deposits (Unsecured) | - | - | - | - | - |
Foreign Currency Convertible Notes | - | - | - | - | - |
Long Term Loan in Foreign Currency | - | - | - | - | - |
Loans - Banks | - | - | - | - | - |
Loans - Govt. | - | - | - | - | - |
Loans - Others | - | - | - | - | - |
Other Unsecured Loan | - | - | - | - | - |
Deferred Tax Assets / Liabilities | ₹-90 Cr | ₹-94 Cr | ₹-117 Cr | ₹-110 Cr | ₹-115 Cr |
Deferred Tax Assets | ₹126 Cr | ₹131 Cr | ₹170 Cr | ₹137 Cr | ₹253 Cr |
Deferred Tax Liability | ₹36 Cr | ₹37 Cr | ₹53 Cr | ₹26 Cr | ₹138 Cr |
Other Long Term Liabilities | ₹28 Cr | ₹24 Cr | ₹50 Cr | ₹3.56 Cr | ₹3.49 Cr |
Long Term Trade Payables | - | - | - | - | - |
Long Term Provisions | - | - | - | ₹45 Cr | ₹32 Cr |
Total Non-Current Liabilities | ₹-61 Cr | ₹-70 Cr | ₹-67 Cr | ₹-55 Cr | ₹-77 Cr |
Current Liabilities | - | - | - | - | - |
Trade Payables | ₹2,637 Cr | ₹2,234 Cr | ₹1,721 Cr | ₹1,902 Cr | ₹1,875 Cr |
Sundry Creditors | ₹2,637 Cr | ₹2,234 Cr | ₹1,256 Cr | ₹1,463 Cr | ₹1,443 Cr |
Acceptances | - | - | ₹464 Cr | ₹438 Cr | ₹432 Cr |
Due to Subsidiaries- Trade Payables | - | - | - | - | - |
Other Current Liabilities | ₹1,288 Cr | ₹1,351 Cr | ₹1,873 Cr | ₹1,710 Cr | ₹801 Cr |
Bank Overdraft / Short term credit | - | - | - | - | - |
Advances received from customers | ₹696 Cr | ₹459 Cr | ₹409 Cr | ₹427 Cr | ₹364 Cr |
Interest Accrued But Not Due | - | - | - | - | - |
Share Application Money | - | - | - | - | - |
Current maturity of Debentures & Bonds | - | - | - | - | - |
Current maturity - Others | - | - | - | ₹6.48 Cr | ₹4.89 Cr |
Other Liabilities | ₹592 Cr | ₹892 Cr | ₹1,464 Cr | ₹1,277 Cr | ₹432 Cr |
Short Term Borrowings | - | - | - | - | - |
Secured ST Loans repayable on Demands | - | - | - | - | - |
Working Capital Loans- Sec | - | - | - | - | - |
Buyers Credits - Unsec | - | - | - | - | - |
Commercial Borrowings- Unsec | - | - | - | - | - |
Other Unsecured Loans | - | - | - | - | - |
Short Term Provisions | ₹425 Cr | ₹370 Cr | ₹340 Cr | ₹242 Cr | ₹233 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Provision for Corporate Dividend Tax | - | - | - | - | - |
Provision for Tax | ₹180 Cr | ₹177 Cr | ₹156 Cr | ₹87 Cr | ₹99 Cr |
Provision for post retirement benefits | - | - | ₹23 Cr | ₹0.32 Cr | - |
Preference Dividend | - | - | - | - | - |
Other Provisions | ₹245 Cr | ₹192 Cr | ₹161 Cr | ₹154 Cr | ₹134 Cr |
Total Current Liabilities | ₹4,350 Cr | ₹3,954 Cr | ₹3,934 Cr | ₹3,853 Cr | ₹2,909 Cr |
Total Liabilities | ₹9,228 Cr | ₹7,979 Cr | ₹7,473 Cr | ₹7,590 Cr | ₹8,962 Cr |
ASSETS | |||||
Gross Block | ₹1,376 Cr | ₹1,208 Cr | ₹1,130 Cr | ₹1,021 Cr | ₹1,142 Cr |
Less: Accumulated Depreciation | ₹477 Cr | ₹391 Cr | ₹347 Cr | ₹279 Cr | ₹249 Cr |
Less: Impairment of Assets | - | - | - | - | - |
Net Block | ₹899 Cr | ₹817 Cr | ₹783 Cr | ₹742 Cr | ₹893 Cr |
Lease Adjustment A/c | - | - | - | - | - |
Capital Work in Progress | ₹69 Cr | ₹77 Cr | ₹75 Cr | ₹59 Cr | ₹83 Cr |
Non Current Investments | - | - | - | - | ₹0.09 Cr |
Long Term Investment | - | - | - | - | ₹0.09 Cr |
Quoted | - | - | - | - | - |
Unquoted | - | - | - | - | ₹0.09 Cr |
Long Term Loans & Advances | ₹223 Cr | ₹291 Cr | ₹356 Cr | ₹202 Cr | ₹312 Cr |
Other Non Current Assets | ₹138 Cr | ₹159 Cr | ₹176 Cr | ₹189 Cr | ₹148 Cr |
Total Non-Current Assets | ₹1,330 Cr | ₹1,344 Cr | ₹1,390 Cr | ₹1,192 Cr | ₹1,437 Cr |
Current Assets Loans & Advances | - | - | - | - | - |
Currents Investments | ₹493 Cr | - | ₹0.08 Cr | ₹0.08 Cr | ₹0.08 Cr |
Quoted | - | - | - | - | - |
Unquoted | ₹493 Cr | - | ₹0.08 Cr | ₹0.08 Cr | ₹0.08 Cr |
Inventories | ₹1,421 Cr | ₹1,009 Cr | ₹841 Cr | ₹862 Cr | ₹928 Cr |
Raw Materials | ₹981 Cr | ₹671 Cr | ₹536 Cr | ₹536 Cr | ₹629 Cr |
Work-in Progress | ₹223 Cr | ₹191 Cr | ₹188 Cr | ₹187 Cr | ₹187 Cr |
Finished Goods | ₹169 Cr | ₹101 Cr | ₹83 Cr | ₹104 Cr | ₹81 Cr |
Packing Materials | - | - | - | - | - |
Stores Ā and Spare | ₹1.79 Cr | ₹1.64 Cr | ₹1.79 Cr | ₹1.48 Cr | ₹1.23 Cr |
Other Inventory | ₹46 Cr | ₹45 Cr | ₹32 Cr | ₹33 Cr | ₹30 Cr |
Sundry Debtors | ₹2,093 Cr | ₹1,884 Cr | ₹1,695 Cr | ₹1,948 Cr | ₹1,687 Cr |
Debtors more than Six months | ₹94 Cr | ₹245 Cr | - | - | - |
Debtors Others | ₹2,052 Cr | ₹1,707 Cr | ₹1,821 Cr | ₹2,059 Cr | ₹1,854 Cr |
Cash and Bank | ₹3,149 Cr | ₹2,712 Cr | ₹2,207 Cr | ₹1,598 Cr | ₹1,475 Cr |
Cash in hand | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | - | ₹0.01 Cr |
Balances at Bank | ₹3,112 Cr | ₹2,672 Cr | ₹2,172 Cr | ₹1,487 Cr | ₹1,375 Cr |
Other cash and bank balances | ₹37 Cr | ₹40 Cr | ₹34 Cr | ₹111 Cr | ₹100 Cr |
Other Current Assets | ₹328 Cr | ₹679 Cr | ₹1,091 Cr | ₹735 Cr | ₹162 Cr |
Interest accrued on Investments | - | - | ₹6.14 Cr | ₹2.29 Cr | ₹2.22 Cr |
Interest accrued on Debentures | - | - | - | - | - |
Deposits with Government | - | - | - | - | - |
Interest accrued and or due on loans | - | - | - | - | - |
Prepaid Expenses | - | - | ₹30 Cr | ₹23 Cr | ₹25 Cr |
Other current_assets | ₹328 Cr | ₹679 Cr | ₹1,054 Cr | ₹710 Cr | ₹135 Cr |
Short Term Loans and Advances | ₹414 Cr | ₹291 Cr | ₹251 Cr | ₹834 Cr | ₹471 Cr |
Advances recoverable in cash or in kind | ₹202 Cr | ₹81 Cr | ₹87 Cr | ₹211 Cr | ₹249 Cr |
Advance income tax and TDS | ₹88 Cr | ₹80 Cr | - | ₹112 Cr | - |
Amounts due from directors | - | - | - | - | - |
Due From Subsidiaries | - | - | - | - | - |
Inter corporate deposits | - | - | - | - | - |
Corporate Deposits | - | - | - | - | - |
Other Loans & Advances | ₹124 Cr | ₹130 Cr | ₹163 Cr | ₹511 Cr | ₹222 Cr |
Total Current Assets | ₹7,899 Cr | ₹6,575 Cr | ₹6,084 Cr | ₹5,976 Cr | ₹4,723 Cr |
Net Current Assets (Including Current Investments) | ₹3,548 Cr | ₹2,621 Cr | ₹2,150 Cr | ₹2,122 Cr | ₹1,814 Cr |
Miscellaneous Expenses not written off | - | - | - | - | - |
Total Assets | ₹9,228 Cr | ₹7,979 Cr | ₹7,473 Cr | ₹7,590 Cr | ₹8,962 Cr |
Contingent Liabilities | ₹549 Cr | ₹607 Cr | ₹564 Cr | ₹581 Cr | ₹744 Cr |
Total Debt | - | - | - | ₹14 Cr | ₹6.92 Cr |
Book Value | - | 190.90 | 170.19 | 166.12 | 189.11 |
Adjusted Book Value | 233.10 | 190.90 | 170.19 | 166.12 | 189.11 |
Compare Balance Sheet of peers of ABB INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ABB INDIA | ₹134,838.3 Cr | 5.4% | 10.1% | 74.8% | Stock Analytics | |
SIEMENS | ₹191,427.0 Cr | 10.1% | 12.4% | 50.7% | Stock Analytics | |
HAVELLS INDIA | ₹94,934.4 Cr | 2.2% | 4.2% | 22.2% | Stock Analytics | |
CG POWER & INDUSTRIAL SOLUTIONS | ₹82,468.4 Cr | 13.2% | 25.1% | 80.9% | Stock Analytics | |
SUZLON ENERGY | ₹55,090.6 Cr | -0.1% | -17.4% | 378.9% | Stock Analytics | |
ABB POWER PRODUCTS & SYSTEMS INDIA | ₹29,518.6 Cr | 7.6% | 19% | 121.6% | Stock Analytics |
ABB INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ABB INDIA | 5.4% |
10.1% |
74.8% |
SENSEX | -0.4% |
-0.9% |
25.8% |
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