Balance Sheet


NSE : AKZOINDIABSE : 500710ISIN CODE : INE133A01011Industry : PaintsHouse : Akzo Nobel - MNC
BSE1898.0525.25 (+1.35 %)
PREV CLOSE ( ) 1872.80
OPEN PRICE ( ) 1869.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
TODAY'S LOW / HIGH ( )1869.00 1905.55
52 WK LOW / HIGH ( )1654 2515
NSE1896.4031.4 (+1.68 %)
PREV CLOSE( ) 1865.00
OPEN PRICE ( ) 1895.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 1896.40 (24)
TODAY'S LOW / HIGH( ) 1866.00 1905.05
52 WK LOW / HIGH ( )1629.15 2500
Select year
( in Million)
Share Capital456.00467.00467.00467.00380.70
    Equity - Authorised1267.001267.001267.001267.00416.90
    Equity - Issued456.00467.00467.00467.00380.70
    Equity Paid Up456.00467.00467.00467.00380.70
    Equity Shares Forfeited0.
    Adjustments to Equity0.
    Preference Capital Paid Up0.
    Face Value10.0010.0010.0010.0010.00
Share Warrants & Outstandings0.
Total Reserves10907.0012442.009629.0011165.009330.00
    Securities Premium0.
    Capital Reserves503.00503.00503.00503.00239.20
    Profit & Loss Account Balance5805.005375.002812.004555.005895.20
    General Reserves4519.006496.006246.006036.003153.00
    Other Reserves80.0068.0068.0071.0042.60
Reserve excluding Revaluation Reserve10895.0012430.009617.0011150.009315.40
Revaluation reserve12.0012.0012.0015.0014.60
Shareholder's Funds11363.0012909.0010096.0011632.009710.70
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 Loans29.0029.0029.0026.000.00
    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 Loan29.0029.0029.0026.000.00
Deferred Tax Assets / Liabilities-31.0058.0014.00186.0058.70
    Deferred Tax Assets535.00441.00463.00383.00139.70
    Deferred Tax Liability504.00499.00477.00569.00198.40
Other Long Term Liabilities163.00191.00160.00157.000.00
Long Term Trade Payables0.
Long Term Provisions579.00448.00620.00509.000.00
Total Non-Current Liabilities740.00726.00823.00878.0058.70
Current Liabilities
Trade Payables6064.006645.006232.005890.001860.30
    Sundry Creditors5565.006354.005959.005646.001735.00
    Due to Subsidiaries- Trade Payables0.
Other Current Liabilities2467.001723.001393.001563.00158.50
    Bank Overdraft / Short term credit0.
    Advances received from customers13.0014.0024.0029.000.00
    Interest Accrued But Not Due0.
    Share Application Money0.
    Current maturity of Debentures & Bonds0.
    Current maturity - Others0.
    Other Liabilities2454.001709.001369.001534.00158.50
Short Term Borrowings0.
    Secured ST Loans repayable on Demands0.
    Working Capital Loans- Sec0.
    Buyers Credits - Unsec0.
    Commercial Borrowings- Unsec0.
    Other Unsecured Loans0.
Short Term Provisions13448.0012632.00301.00479.011536.70
    Proposed Equity Dividend0.
    Provision for Corporate Dividend Tax0.
    Provision for Tax13357.0012521.00218.00346.01222.00
    Provision for post retirement benefits22.0021.0019.0018.00149.70
    Preference Dividend0.
    Other Provisions69.0090.0064.00115.00452.60
Total Current Liabilities21979.0021000.007926.007932.013555.50
Total Liabilities34082.0034635.0018845.0020442.019710.70
Gross Block7522.006966.006244.005766.003254.70
Less: Accumulated Depreciation2221.001577.001053.00537.001924.10
Less: Impairment of Assets0.
Net Block5301.005389.005191.005229.001330.60
Lease Adjustment A/c0.
Capital Work in Progress169.00268.00232.0089.0016.20
Non Current Investments778.00717.00663.00623.002.10
Long Term Investment778.00717.00663.00623.002.10
Long Term Loans & Advances406.00475.00575.00484.000.00
Other Non Current Assets188.00171.00157.00192.000.00
Total Non-Current Assets6842.007020.006818.006617.001348.90
Current Assets Loans & Advances
Currents Investments2995.005016.002693.005381.009150.00
    Raw Materials1464.001200.001374.001169.00166.40
    Work-in Progress87.0078.0063.0044.0026.20
    Finished Goods2152.002004.002062.002008.00803.30
    Packing Materials0.
    Stores  and Spare7.
    Other Inventory209.00222.00549.00386.000.00
Sundry Debtors4440.003953.004121.003522.00756.50
    Debtors more than Six months0.
    Debtors Others4714.004150.004295.003683.00714.90
Cash and Bank625.00868.00348.00560.00147.30
    Cash in hand0.
    Balances at Bank625.00868.00348.00560.00147.20
    Other cash and bank balances0.
Other Current Assets836.001036.00407.00261.008.30
    Interest accrued on Investments0.
    Interest accrued on Debentures0.
    Deposits with Government0.
    Interest accrued and or due on loans0.
    Prepaid Expenses162.0093.0094.0021.000.00
    Other current_assets674.00943.00313.00240.000.00
Short Term Loans and Advances14421.0013232.00400.00491.01905.60
    Advances recoverable in cash or in kind601.00466.00339.00429.00177.80
    Advance income tax and TDS13809.0012776.000.000.01290.30
    Amounts due from directors0.
    Due From Subsidiaries0.
    Inter corporate deposits0.
    Corporate Deposits0.
    Other Loans & Advances11.00-10.0061.0062.00152.80
Total Current Assets27236.0027613.0012023.0013824.0111976.00
Net Current Assets (Including Current Investments)5257.006613.004097.005892.008420.50
Miscellaneous Expenses not written off4.
Total Assets34082.0034635.0018845.0020442.019710.70
Contingent Liabilities2707.001758.001240.001664.00214.10
Total Debt29.0029.0029.0029.000.00
Book Value248.84276.12215.85248.74254.69
Adjusted Book Value248.84276.12215.85248.74254.69

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