AKZOINDIA - Balance Sheet

  2015 2014 2013 2012 2011 2010 2009 2008
Share Capital 46.7 46.7 46.7 36.8 36.8 36.8 38.1 38.38
Reserves Total 873.3 801.1 1058.6 1393.1 1054.8 955.3 933.0 724.59
Equity Share Warrants 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Equity Application Money 0.0 0.0 0.0 11.1 0.0 0.0 0.0 0.0
Total Shareholders Funds 920.0 847.8 1105.3 1441.0 1091.6 992.1 971.1 762.97
Secured Loans 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Unsecured Loans 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total Debt 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Other Liabilities 76.3 81.7 80.8 82.0 68.2 0.0 0.0 0.0
Total Liabilities 996.3 929.5 1186.1 1523.0 1159.8 992.1 971.1 762.97
Gross Block 959.4 904.9 731.0 697.4 374.9 349.5 325.5 311.57
Less : Accumulated Depreciation 443.0 402.4 376.2 341.1 233.0 211.4 192.4 178.32
Less:Impairment of Assets 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Net Block 516.4 502.5 354.8 356.3 141.9 138.1 133.1 133.25
Lease Adjustment 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Capital Work in Progress 11.9 30.6 105.7 14.8 14.5 2.3 1.6 10.47
Investments 394.4 628.6 947.2 1003.5 985.0 960.2 915.2 692.6
Inventories 364.7 324.2 314.9 333.4 153.2 97.2 100.8 123.95
Sundry Debtors 278.4 307.6 251.6 226.0 70.1 80.8 75.7 104.54
Cash and Bank 60.1 72.2 85.7 73.9 30.3 14.3 14.7 16.7
Loans and Advances 65.2 68.2 153.6 80.9 87.6 80.1 91.4 74.44
Total Current Assets 768.4 772.2 805.8 714.2 341.2 272.4 282.6 319.63
Current Liabilities 573.9 610.1 595.6 506.7 258.8 223.6 201.9 265.97
Provisions 218.0 487.2 518.8 175.7 117.2 155.2 153.7 117.53
Total Current Liabilities 791.9 1097.3 1114.4 682.4 376.0 378.8 355.6 383.5
Net Current Assets -23.5 -325.1 -308.6 31.8 -34.8 -106.4 -73.0 -63.87
Misc. Expenses not written off 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Deferred Tax Assets 35.1 30.9 29.4 27.8 16.1 16.4 14.0 14.01
Deferred Tax Liability 46.0 43.0 34.1 30.4 20.2 18.5 19.8 23.49
Net Deferred Tax -10.9 -12.1 -4.7 -2.6 -4.1 -2.1 -5.8 -9.48
Other Assets 108.0 105.0 91.7 119.2 57.3 0.0 0.0 0.0
Total Assets 996.3 929.5 1186.1 1523.0 1159.8 992.1 971.1 762.97
Contingent Liabilities 40.8 32.8 35.5 35.4 26.6 61.2 46.05 64.49