ABBOTT INDIA
|
ABBOTT INDIA Last 5 Year Balance Sheet History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
EQUITY AND LIABILITIES | |||||
Share Capital | ₹21 Cr | ₹21 Cr | ₹21 Cr | ₹21 Cr | ₹21 Cr |
Equity - Authorised | ₹28 Cr | ₹28 Cr | ₹28 Cr | ₹28 Cr | ₹28 Cr |
Equity - Issued | ₹21 Cr | ₹21 Cr | ₹21 Cr | ₹21 Cr | ₹21 Cr |
Equity Paid Up | ₹21 Cr | ₹21 Cr | ₹21 Cr | ₹21 Cr | ₹21 Cr |
Equity Shares Forfeited | - | - | - | - | - |
Adjustments to Equity | - | - | - | - | - |
Preference Capital Paid Up | - | - | - | - | - |
Face Value | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 |
Share Warrants & Outstandings | ₹43 Cr | ₹44 Cr | ₹44 Cr | ₹36 Cr | ₹28 Cr |
Total Reserves | ₹3,125 Cr | ₹2,754 Cr | ₹2,537 Cr | ₹2,375 Cr | ₹1,960 Cr |
Securities Premium | - | - | - | - | - |
Capital Reserves | ₹5.23 Cr | ₹5.23 Cr | ₹5.23 Cr | ₹5.23 Cr | ₹5.23 Cr |
Profit & Loss Account Balance | ₹2,429 Cr | ₹2,158 Cr | ₹2,024 Cr | ₹1,934 Cr | ₹1,574 Cr |
General Reserves | ₹691 Cr | ₹595 Cr | ₹514 Cr | ₹444 Cr | ₹384 Cr |
Other Reserves | ₹-0.31 Cr | ₹-3.93 Cr | ₹-6.85 Cr | ₹-8.10 Cr | ₹-3.14 Cr |
Reserve excluding Revaluation Reserve | ₹3,125 Cr | ₹2,754 Cr | ₹2,537 Cr | ₹2,375 Cr | ₹1,960 Cr |
Revaluation reserve | - | - | - | - | - |
Shareholder's Funds | ₹3,189 Cr | ₹2,820 Cr | ₹2,602 Cr | ₹2,432 Cr | ₹2,009 Cr |
Minority Interest | - | - | - | - | - |
Long-Term Borrowings | - | - | - | - | - |
Secured Loans | - | - | - | - | - |
Non Convertible Debentures | - | - | - | - | - |
Converible Debentures & Bonds | - | - | - | - | - |
Packing Credit - Bank | - | - | - | - | - |
Inter Corporate & Security Deposit | - | - | - | - | - |
Term Loans - Banks | - | - | - | - | - |
Term Loans - Institutions | - | - | - | - | - |
Other Secured | - | - | - | - | - |
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 | ₹-17 Cr | ₹-17 Cr | ₹-18 Cr | ₹-14 Cr | ₹-13 Cr |
Deferred Tax Assets | ₹25 Cr | ₹26 Cr | ₹27 Cr | ₹23 Cr | ₹27 Cr |
Deferred Tax Liability | ₹8.15 Cr | ₹9.15 Cr | ₹9.61 Cr | ₹8.97 Cr | ₹14 Cr |
Other Long Term Liabilities | ₹67 Cr | ₹109 Cr | ₹118 Cr | ₹139 Cr | - |
Long Term Trade Payables | - | - | - | - | - |
Long Term Provisions | ₹93 Cr | ₹92 Cr | ₹90 Cr | ₹85 Cr | ₹75 Cr |
Total Non-Current Liabilities | ₹144 Cr | ₹184 Cr | ₹190 Cr | ₹210 Cr | ₹62 Cr |
Current Liabilities | - | - | - | - | - |
Trade Payables | ₹892 Cr | ₹889 Cr | ₹763 Cr | ₹658 Cr | ₹664 Cr |
Sundry Creditors | ₹892 Cr | ₹889 Cr | ₹763 Cr | ₹658 Cr | ₹664 Cr |
Acceptances | - | - | - | - | - |
Due to Subsidiaries- Trade Payables | - | - | - | - | - |
Other Current Liabilities | ₹177 Cr | ₹174 Cr | ₹137 Cr | ₹118 Cr | ₹89 Cr |
Bank Overdraft / Short term credit | - | - | - | - | - |
Advances received from customers | ₹4.71 Cr | ₹4.07 Cr | ₹6.04 Cr | - | ₹5.35 Cr |
Interest Accrued But Not Due | - | - | - | - | - |
Share Application Money | - | - | - | - | - |
Current maturity of Debentures & Bonds | - | - | - | - | - |
Current maturity - Others | - | - | - | - | - |
Other Liabilities | ₹173 Cr | ₹170 Cr | ₹131 Cr | ₹118 Cr | ₹84 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 | ₹137 Cr | ₹140 Cr | ₹131 Cr | ₹115 Cr | ₹104 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Provision for Corporate Dividend Tax | - | - | - | - | - |
Provision for Tax | ₹11 Cr | ₹12 Cr | ₹15 Cr | ₹7.64 Cr | ₹8.63 Cr |
Provision for post retirement benefits | ₹0.07 Cr | ₹0.12 Cr | ₹0.30 Cr | ₹1.79 Cr | ₹0.23 Cr |
Preference Dividend | - | - | - | - | - |
Other Provisions | ₹126 Cr | ₹128 Cr | ₹116 Cr | ₹106 Cr | ₹95 Cr |
Total Current Liabilities | ₹1,206 Cr | ₹1,203 Cr | ₹1,031 Cr | ₹891 Cr | ₹857 Cr |
Total Liabilities | ₹4,539 Cr | ₹4,207 Cr | ₹3,823 Cr | ₹3,532 Cr | ₹2,928 Cr |
ASSETS | |||||
Gross Block | ₹455 Cr | ₹426 Cr | ₹341 Cr | ₹345 Cr | ₹165 Cr |
Less: Accumulated Depreciation | ₹218 Cr | ₹155 Cr | ₹90 Cr | ₹75 Cr | ₹60 Cr |
Less: Impairment of Assets | - | - | - | - | - |
Net Block | ₹237 Cr | ₹271 Cr | ₹251 Cr | ₹270 Cr | ₹105 Cr |
Lease Adjustment A/c | - | - | - | - | - |
Capital Work in Progress | ₹3.66 Cr | ₹0.66 Cr | ₹0.66 Cr | ₹1.64 Cr | ₹0.73 Cr |
Non Current Investments | - | - | - | - | - |
Long Term Investment | - | - | - | - | - |
Quoted | - | - | - | - | - |
Unquoted | - | - | - | - | - |
Long Term Loans & Advances | ₹98 Cr | ₹79 Cr | ₹79 Cr | ₹51 Cr | ₹57 Cr |
Other Non Current Assets | ₹1,175 Cr | ₹3.11 Cr | ₹4.99 Cr | ₹5.38 Cr | ₹4.47 Cr |
Total Non-Current Assets | ₹1,513 Cr | ₹354 Cr | ₹335 Cr | ₹328 Cr | ₹167 Cr |
Current Assets Loans & Advances | - | - | - | - | - |
Currents Investments | - | - | - | - | - |
Quoted | - | - | - | - | - |
Unquoted | - | - | - | - | - |
Inventories | ₹649 Cr | ₹688 Cr | ₹718 Cr | ₹527 Cr | ₹607 Cr |
Raw Materials | ₹139 Cr | ₹112 Cr | ₹164 Cr | ₹78 Cr | ₹96 Cr |
Work-in Progress | ₹15 Cr | ₹9.34 Cr | ₹18 Cr | ₹21 Cr | ₹41 Cr |
Finished Goods | ₹127 Cr | ₹97 Cr | ₹96 Cr | ₹98 Cr | ₹63 Cr |
Packing Materials | - | - | - | - | - |
Stores Ā and Spare | - | - | - | - | - |
Other Inventory | ₹368 Cr | ₹469 Cr | ₹440 Cr | ₹331 Cr | ₹408 Cr |
Sundry Debtors | ₹317 Cr | ₹288 Cr | ₹250 Cr | ₹318 Cr | ₹276 Cr |
Debtors more than Six months | ₹14 Cr | ₹13 Cr | ₹11 Cr | - | - |
Debtors Others | ₹315 Cr | ₹288 Cr | ₹251 Cr | ₹329 Cr | ₹287 Cr |
Cash and Bank | ₹1,937 Cr | ₹2,749 Cr | ₹2,409 Cr | ₹2,197 Cr | ₹1,684 Cr |
Cash in hand | - | - | - | - | - |
Balances at Bank | ₹1,937 Cr | ₹2,749 Cr | ₹2,409 Cr | ₹2,197 Cr | ₹1,684 Cr |
Other cash and bank balances | - | - | - | - | - |
Other Current Assets | ₹72 Cr | ₹73 Cr | ₹59 Cr | ₹56 Cr | ₹81 Cr |
Interest accrued on Investments | ₹22 Cr | ₹17 Cr | ₹11 Cr | ₹19 Cr | ₹27 Cr |
Interest accrued on Debentures | - | - | - | - | - |
Deposits with Government | - | - | - | - | - |
Interest accrued and or due on loans | - | - | - | - | - |
Prepaid Expenses | ₹6.73 Cr | ₹6.97 Cr | ₹5.78 Cr | ₹5.64 Cr | ₹6.22 Cr |
Other current_assets | ₹44 Cr | ₹49 Cr | ₹42 Cr | ₹32 Cr | ₹48 Cr |
Short Term Loans and Advances | ₹50 Cr | ₹55 Cr | ₹52 Cr | ₹106 Cr | ₹113 Cr |
Advances recoverable in cash or in kind | ₹15 Cr | ₹14 Cr | ₹14 Cr | ₹19 Cr | ₹32 Cr |
Advance income tax and TDS | - | - | - | ₹27 Cr | ₹6.97 Cr |
Amounts due from directors | - | - | - | - | - |
Due From Subsidiaries | - | - | - | - | - |
Inter corporate deposits | - | - | - | - | - |
Corporate Deposits | - | - | - | - | - |
Other Loans & Advances | ₹36 Cr | ₹40 Cr | ₹38 Cr | ₹60 Cr | ₹74 Cr |
Total Current Assets | ₹3,025 Cr | ₹3,853 Cr | ₹3,487 Cr | ₹3,205 Cr | ₹2,761 Cr |
Net Current Assets (Including Current Investments) | ₹1,819 Cr | ₹2,650 Cr | ₹2,457 Cr | ₹2,314 Cr | ₹1,904 Cr |
Miscellaneous Expenses not written off | - | - | - | - | - |
Total Assets | ₹4,539 Cr | ₹4,207 Cr | ₹3,823 Cr | ₹3,532 Cr | ₹2,928 Cr |
Contingent Liabilities | ₹87 Cr | ₹121 Cr | ₹115 Cr | ₹106 Cr | ₹35 Cr |
Total Debt | - | - | - | - | - |
Book Value | 1,480.48 | 1,306.18 | 1,203.71 | 1,127.50 | 932.19 |
Adjusted Book Value | 1,480.48 | 1,306.18 | 1,203.71 | 1,127.50 | 932.19 |
Compare Balance Sheet of peers of ABBOTT INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ABBOTT INDIA | ₹54,406.6 Cr | -1.8% | -7.4% | 13.5% | Stock Analytics | |
SUN PHARMACEUTICAL INDUSTRIES | ₹364,831.0 Cr | -0.1% | -2.8% | 50.3% | Stock Analytics | |
CIPLA | ₹113,471.0 Cr | 4.5% | -3.1% | 52.8% | Stock Analytics | |
DR REDDYS LABORATORIES | ₹103,713.0 Cr | 4.6% | 1.4% | 22.2% | Stock Analytics | |
DIVIS LABORATORIES | ₹101,960.0 Cr | 4.7% | 10.8% | 18.1% | Stock Analytics | |
ZYDUS LIFESCIENCES | ₹95,687.8 Cr | 3.1% | -4.1% | 80.4% | Stock Analytics |
ABBOTT INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ABBOTT INDIA | -1.8% |
-7.4% |
13.5% |
SENSEX | 1.3% |
2.6% |
24% |
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