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 |