Balance Sheet


NSE : AKZOINDIABSE : 500710ISIN CODE : INE133A01011Industry : PaintsHouse : Akzo Nobel - MNC
BSE2296.85-105.1 (-4.38 %)
PREV CLOSE ( ) 2401.95
OPEN PRICE ( ) 2407.75
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
TODAY'S LOW / HIGH ( )2262.00 2416.00
52 WK LOW / HIGH ( )1730 2515
NSE2297.80-103.7 (-4.32 %)
PREV CLOSE( ) 2401.50
OPEN PRICE ( ) 2400.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 2297.80 (19)
VOLUME 30116
TODAY'S LOW / HIGH( ) 2262.00 2412.80
52 WK LOW / HIGH ( )1750 2530
Select year
( in Million)
Share Capital456.00456.00467.00467.00467.00
    Equity - Authorised1267.001267.001267.001267.001267.00
    Equity - Issued456.00456.00467.00467.00467.00
    Equity Paid Up456.00456.00467.00467.00467.00
    Equity Shares Forfeited0.
    Adjustments to Equity0.
    Preference Capital Paid Up0.
    Face Value10.0010.0010.0010.0010.00
Share Warrants & Outstandings0.
Total Reserves11924.0010907.0012442.009629.0011165.00
    Securities Premium0.
    Capital Reserves503.00503.00503.00503.00503.00
    Profit & Loss Account Balance6823.005805.005375.002812.004555.00
    General Reserves4519.004519.006496.006246.006036.00
    Other Reserves79.0080.0068.0068.0071.00
Reserve excluding Revaluation Reserve11912.0010895.0012430.009617.0011150.00
Revaluation reserve12.0012.0012.0012.0015.00
Shareholder's Funds12380.0011363.0012909.0010096.0011632.00
Minority Interest0.
Long-Term Borrowings0.
Secured Loans0.
    Non Convertible Debentures0.
    Converible Debentures & Bonds0.
    Packing Credit - Bank0.
    Inter Corporate & Security Deposit0.
    Term Loans - Banks0.
    Term Loans - Institutions0.
    Other Secured0.
Unsecured Loans0.0029.0029.0029.0026.00
    Fixed Deposits - Public0.
    Loans and advances from subsidiaries0.
    Inter Corporate Deposits (Unsecured)
    Foreign Currency Convertible Notes0.
    Long Term Loan in Foreign Currency0.
    Loans - Banks0.
    Loans - Govt.
    Loans - Others0.
    Other Unsecured Loan0.0029.0029.0029.0026.00
Deferred Tax Assets / Liabilities-116.00-31.0058.0014.00186.00
    Deferred Tax Assets615.00535.00441.00463.00383.00
    Deferred Tax Liability499.00504.00499.00477.00569.00
Other Long Term Liabilities767.00163.00191.00160.00157.00
Long Term Trade Payables0.
Long Term Provisions14698.00579.00448.00620.00509.00
Total Non-Current Liabilities15349.00740.00726.00823.00878.00
Current Liabilities
Trade Payables6761.006064.006645.006232.005890.00
    Sundry Creditors6473.005565.006354.005959.005646.00
    Due to Subsidiaries- Trade Payables0.
Other Current Liabilities2408.002467.001723.001393.001563.00
    Bank Overdraft / Short term credit0.
    Advances received from customers34.0013.0014.0024.0029.00
    Interest Accrued But Not Due0.
    Share Application Money0.
    Current maturity of Debentures & Bonds0.
    Current maturity - Others0.
    Other Liabilities2374.002454.001709.001369.001534.00
Short Term Borrowings0.
    Secured ST Loans repayable on Demands0.
    Working Capital Loans- Sec0.
    Buyers Credits - Unsec0.
    Commercial Borrowings- Unsec0.
    Other Unsecured Loans0.
Short Term Provisions308.0013448.0012632.00301.00479.01
    Proposed Equity Dividend0.
    Provision for Corporate Dividend Tax0.
    Provision for Tax0.0013134.0012521.00218.00346.01
    Provision for post retirement benefits24.0022.0021.0019.0018.00
    Preference Dividend0.
    Other Provisions284.00292.0090.0064.00115.00
Total Current Liabilities9477.0021979.0021000.007926.007932.01
Total Liabilities37206.0034082.0034635.0018845.0020442.01
Gross Block8559.007522.006966.006244.005766.00
Less: Accumulated Depreciation2824.002221.001577.001053.00537.00
Less: Impairment of Assets0.
Net Block5735.005301.005389.005191.005229.00
Lease Adjustment A/c0.
Capital Work in Progress159.00169.00268.00232.0089.00
Non Current Investments5.00778.00717.00663.00623.00
Long Term Investment5.00778.00717.00663.00623.00
Long Term Loans & Advances15614.00406.00475.00575.00484.00
Other Non Current Assets186.00186.00171.00157.00192.00
Total Non-Current Assets21699.006840.007020.006818.006617.00
Current Assets Loans & Advances
Currents Investments835.002995.005016.002693.005381.00
    Raw Materials1523.001464.001200.001374.001169.00
    Work-in Progress135.0087.0078.0063.0044.00
    Finished Goods2019.002152.002004.002062.002008.00
    Packing Materials0.
    Stores  and Spare7.
    Other Inventory553.00209.00222.00549.00386.00
Sundry Debtors3961.004440.003953.004121.003522.00
    Debtors more than Six months0.
    Debtors Others4266.004714.004150.004295.003683.00
Cash and Bank5530.00625.00868.00348.00560.00
    Cash in hand0.
    Balances at Bank5530.00625.00868.00348.00560.00
    Other cash and bank balances0.
Other Current Assets464.00836.001036.00407.00261.00
    Interest accrued on Investments0.
    Interest accrued on Debentures0.
    Deposits with Government0.
    Interest accrued and or due on loans0.
    Prepaid Expenses195.00162.0093.0094.0021.00
    Other current_assets269.00674.00943.00313.00240.00
Short Term Loans and Advances476.0014421.0013232.00400.00491.01
    Advances recoverable in cash or in kind482.00601.00466.00339.00429.00
    Advance income tax and TDS0.0013809.0012776.000.000.01
    Amounts due from directors0.
    Due From Subsidiaries0.
    Inter corporate deposits0.
    Corporate Deposits0.
    Other Loans & Advances-6.0011.00-10.0061.0062.00
Total Current Assets15503.0027236.0027613.0012023.0013824.01
Net Current Assets (Including Current Investments)6026.005257.006613.004097.005892.00
Miscellaneous Expenses not written off4.
Total Assets37206.0034082.0034635.0018845.0020442.01
Contingent Liabilities1802.002707.001758.001240.001664.00
Total Debt0.0029.0029.0029.0029.00
Book Value271.14248.79276.12215.85248.74
Adjusted Book Value271.14248.79276.12215.85248.74

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