Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

08 Nov, EOD - Indian

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BSE Code : 500488 | NSE Symbol : ABBOTINDIA | ISIN : INE358A01014 | Industry : Pharmaceuticals |

Balance Sheet

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Non-Current Assets:
Fixed Assets	224.94	236.91	271.00	250.78	269.83
Property, Plant and Equipments	147.19	130.23	123.19	103.31	100.22
Right-of-Use Assets	71.09	99.16	139.18	146.30	168.71
Intangible Assets	6.66	7.52	8.63	1.17	0.90
Intangible Assets under Development	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	10.11	3.66	0.66	0.66	1.64
Non-current Investments	0.00	0.00	0.00	0.00	0.00
Investment Properties	0.00	0.00	0.00	0.00	0.00
Investments in Subsidiaries, Associates and Joint venture	0.00	0.00	0.00	0.00	0.00
Investments of Life Insurance Business	0.00	0.00	0.00	0.00	0.00
Investments - Long-term	0.00	0.00	0.00	0.00	0.00
Long-term Loans and Advances	150.20	99.17	52.30	51.52	20.03
Other Non-Current Assets	1,546.55	1,173.73	30.16	32.27	36.26
Long-term Loans and Advances and Other Non-Current Assets	1,696.75	1,272.90	82.46	83.79	56.30
Biological Assets other than Bearer Plants (Non Current)	0.00	0.00	0.00	0.00	0.00
Loans - Long-term	0.00	0.00	0.00	0.00	16.78
Others Financial Assets - Long-term	1,656.52	1,222.07	43.15	46.62	36.26
Current Tax Assets - Long-term	39.22	49.28	35.38	31.11	0.00
Insurance Related Assets (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Non-current Assets (LT)	1.01	1.55	3.93	6.06	3.25
Deferred Tax Assets	15.85	16.93	16.96	17.81	14.44
Total Non Current Assets	1,947.65	1,530.40	371.08	353.04	342.21
Current Assets:
Inventories	619.58	648.85	687.82	717.59	527.17
Biological Assets other than Bearer Plants (Current)	0.00	0.00	0.00	0.00	0.00
Current Investments	0.00	0.00	0.00	0.00	0.00
Cash and Cash Equivalents	2,134.49	1,937.06	2,749.22	2,409.04	2,197.37
Cash and Cash Equivalents	291.74	239.67	132.71	218.27	145.14
Bank Balances Other Than Cash and Cash Equivalents	1,842.75	1,697.39	2,616.51	2,190.77	2,052.24
Trade Receivables	319.11	318.80	288.16	250.21	317.91
Short-term Loans and Advances	41.14	24.68	33.66	29.96	43.64
Other Current Assets	131.52	95.72	94.18	80.61	118.55
Short-term Loans and Advances and Other Current Assets	172.66	120.40	127.84	110.57	162.19
Loans - Short-term	0.00	0.00	0.00	0.00	6.14
Others Financial Assets - Short-term	94.56	68.63	72.25	57.71	72.38
Current Tax Assets - Short-term	0.00	0.00	0.00	0.00	26.87
Insurance Related Assets (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Assets (ST)	78.10	51.77	55.59	52.86	56.80
Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Total Current Assets	3,245.84	3,025.11	3,853.04	3,487.41	3,204.64
TOTAL ASSETS	5,193.49	4,555.51	4,224.12	3,840.45	3,546.85
Current Liabilities:
Short term Borrowings	0.00	0.00	0.00	0.00	0.00
Lease Liabilities (Current)	46.47	45.68	42.95	34.90	35.68
Trade Payables	1,002.69	891.99	889.45	762.67	657.77
Other Current Liabilities	145.32	131.62	131.07	101.86	82.55
Others Financial Liabilities - Short-term	74.85	77.99	73.18	56.86	50.77
Insurance Related Liabilities (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	70.47	53.63	57.89	45.00	31.78
Liabilities Directly Associated with Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Provisions	148.24	136.73	139.72	131.43	115.09
Current Tax Liabilities - Short-term	11.46	10.54	11.86	15.47	7.64
Other Short term Provisions	136.78	126.19	127.86	115.96	107.45
Total Current Liabilities	1,342.72	1,206.02	1,203.19	1,030.86	891.10
Net Current Asset	1,903.12	1,819.09	2,649.85	2,456.55	2,313.54
Non-Current Liabilities:
Long term Borrowings	0.00	0.00	0.00	0.00	0.00
Debt Securities	0.00	0.00	0.00	0.00	0.00
Borrowings	0.00	0.00	0.00	0.00	0.00
Deposits	0.00	0.00	0.00	0.00	0.00
Lease Liabilities (Non Current)	36.76	67.49	108.74	117.68	139.20
Other Long term Liabilities	0.00	0.00	0.00	0.00	0.00
Others Financial Liabilities - Long-term	0.00	0.00	0.00	0.00	0.00
Insurance Related Liabilities (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Non-Current Liabilities	0.00	0.00	0.00	0.00	0.00
Long term Provisions	115.12	93.46	92.40	89.75	84.84
Current Tax Liabilities - Long-term	0.00	0.00	0.00	0.00	0.00
Other Long term Provisions	115.12	93.46	92.40	89.75	84.84
Deferred Tax Liabilities	0.00	0.00	0.00	0.00	0.00
Total Non Current Liabilities	151.88	160.95	201.14	207.43	224.04
Shareholders’ Funds:
Share Capital	21.25	21.25	21.25	21.25	21.25
Equity Capital	21.25	21.25	21.25	21.25	21.25
Preference Capital	0.00	0.00	0.00	0.00	0.00
Unclassified Capital	0.00	0.00	0.00	0.00	0.00
Other Equity	3,677.64	3,167.29	2,798.54	2,580.91	2,410.46
Reserves and Surplus	3,677.64	3,167.29	2,798.54	2,580.91	2,410.46
Other Equity Components	0.00	0.00	0.00	0.00	0.00
Total Shareholder's Fund	3,698.89	3,188.54	2,819.79	2,602.16	2,431.71
Total Equity	3,698.89	3,188.54	2,819.79	2,602.16	2,431.71
TOTAL EQUITY AND LIABILITIES	5,193.49	4,555.51	4,224.12	3,840.45	3,546.85
Contingent Liabilities and Commitments (to the Extent Not Provided for)	101.49	94.94	123.78	123.51	110.98
Ordinary Shares :
Authorised:
Number of Equity Shares - Authorised	2,75,00,000.00	2,75,00,000.00	2,75,00,000.00	2,75,00,000.00	2,75,000.00
Amount of Equity Shares - Authorised	27.50	27.50	27.50	27.50	0.28
Par Value of Authorised Shares	10.00	10.00	10.00	10.00	10.00
Susbcribed & fully Paid up :
Par Value	10.00	10.00	10.00	10.00	10.00
Susbcribed & fully Paid up Shares	2,12,49,302.00	2,12,49,302.00	2,12,49,302.00	2,12,49,302.00	2,12,49,302.00
Susbcribed & fully Paid up CapItal	21.25	21.25	21.25	21.25	21.25

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Abbott India Ltd

Balance Sheet