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 Balance Sheet  
ABB India Ltd.
 
BSE Code 500002
ISIN Demat INE117A01022
Book Value 369.78
NSE Code ABB
Dividend Yield % 0.54
Market Cap 1553140.05
P/E 93.04
EPS 78.78
Face Value 2  
Type
(Rs. in Million)
ParticularsDec 2025Dec 2024Dec 2012Dec 2011
EQUITY AND LIABILITIES0  0  0  0  
Share Capital423.80  423.80  423.80  442.30  
    Equity - Authorised425.00  425.00  425.00  425.00  
    Equity - Issued423.80  423.80  423.80  423.80  
    Equity Paid Up423.80  423.80  423.80  423.80  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  18.50  
    Face Value2.00  2.00  2.00  2.00  
Share Warrants & Outstandings0.70  0.70  0.00  0.00  
Total Reserves77935.40  70329.50  25592.60  24922.00  
    Securities Premium432.80  432.80  594.00  594.00  
    Capital Reserves9.20  9.20  11.00  11.00  
    Profit & Loss Account Balance51507.80  43901.90  886.30  855.70  
    General Reserves25910.60  25910.60  24026.30  23386.30  
    Other Reserves75.00  75.00  75.00  75.00  
Reserve excluding Revaluation Reserve77935.40  70329.50  25592.60  24922.00  
Revaluation reserve0.00  0.00  0.00  0.00  
Shareholder's Funds78359.90  70754.00  26016.40  25364.30  
Minority Interest0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  
Secured Loans0.00  0.00  0.00  0.00  
    Non Convertible Debentures0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  
    Term Loans - Banks0.00  0.00  0.00  0.00  
    Term Loans - Institutions0.00  0.00  0.00  0.00  
    Other Secured0.00  0.00  0.00  0.00  
Unsecured Loans0.00  0.00  0.00  0.00  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  0.00  0.00  0.00  
    Inter Corporate Deposits (Unsecured)0.00  0.00  0.00  0.00  
    Foreign Currency Convertible Notes0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  
    Other Unsecured Loan0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities-564.60  -984.90  -149.90  -225.10  
    Deferred Tax Assets1097.60  1410.90  1249.00  1058.10  
    Deferred Tax Liability533.00  426.00  1099.10  833.00  
Other Long Term Liabilities646.90  368.40  38.90  33.00  
Long Term Trade Payables0.00  0.00  0.00  0.00  
Long Term Provisions43.50  51.30  57.10  57.10  
Total Non-Current Liabilities125.80  -565.20  -53.90  -135.00  
Current Liabilities0  0  0  0  
Trade Payables34556.50  31980.20  19292.60  19865.60  
    Sundry Creditors34556.50  31980.20  14410.50  16053.40  
    Acceptances0.00  0.00  4882.10  3812.20  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  
Other Current Liabilities16852.00  15047.70  13948.70  15590.00  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  
    Advances received from customers10872.50  10082.40  10765.80  10406.30  
    Interest Accrued But Not Due0.00  0.00  0.00  0.00  
    Share Application Money0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  
    Other Liabilities5979.50  4965.30  3182.90  5183.70  
Short Term Borrowings0.00  0.00  3276.80  0.00  
    Secured ST Loans repayable on Demands0.00  0.00  0.00  0.00  
    Working Capital Loans- Sec0.00  0.00  0.00  0.00  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  
    Other Unsecured Loans0.00  0.00  3276.80  0.00  
Short Term Provisions5926.00  5711.70  2413.60  2279.50  
    Proposed Equity Dividend0.00  0.00  635.70  636.60  
    Provision for Corporate Dividend Tax0.00  0.00  103.10  103.30  
    Provision for Tax1246.10  1441.10  326.20  329.60  
    Provision for post retirement benefits77.40  291.40  12.50  47.10  
    Preference Dividend0.00  0.00  0.00  0.00  
    Other Provisions4602.50  3979.20  1336.10  1162.90  
Total Current Liabilities57334.50  52739.60  38931.70  37735.10  
Total Liabilities135820.20  122928.40  64894.20  62964.40  
ASSETS0  0  0  0  
Gross Block19704.30  17207.10  16123.10  14886.00  
Less: Accumulated Depreciation7756.90  6588.60  3785.20  2937.20  
Less: Impairment of Assets0.00  0.00  0.00  0.00  
Net Block11947.40  10618.50  12337.90  11948.80  
Lease Adjustment A/c0.00  0.00  0.00  0.00  
Capital Work in Progress1164.40  947.70  1170.10  744.30  
Non Current Investments15.60  15.60  165.60  166.40  
Long Term Investment15.60  15.60  165.60  166.40  
    Quoted0.00  0.00  159.60  159.60  
    Unquoted15.60  15.60  6.00  6.80  
Long Term Loans & Advances5195.70  3720.60  1354.50  851.80  
Other Non Current Assets0.00  0.00  1047.70  882.60  
Total Non-Current Assets18323.10  15302.40  16075.80  14593.90  
Current Assets Loans & Advances0  0  0  0  
Currents Investments0.00  0.00  0.80  0.80  
    Quoted0.00  0.00  0.00  0.00  
    Unquoted0.00  0.00  0.80  0.80  
Inventories20529.80  17779.90  9333.70  9391.50  
    Raw Materials12884.50  11445.80  5311.80  5370.00  
    Work-in Progress2780.60  2416.20  2829.70  2737.30  
    Finished Goods2777.10  2841.00  1023.60  1109.60  
    Packing Materials0.00  0.00  0.00  0.00  
    Stores  and Spare32.30  30.00  23.20  23.40  
    Other Inventory2055.30  1046.90  145.40  151.20  
Sundry Debtors31763.30  29836.60  32808.20  30935.60  
    Debtors more than Six months2414.80  2426.70  1168.60  738.60  
    Debtors Others30313.80  28217.30  32737.00  31101.40  
Cash and Bank58348.70  55078.20  868.40  2599.50  
    Cash in hand0.00  0.00  0.10  0.10  
    Balances at Bank57728.00  54580.10  193.60  1876.50  
    Other cash and bank balances620.70  498.10  674.70  722.90  
Other Current Assets3445.50  1185.10  1453.20  803.00  
    Interest accrued on Investments0.00  0.00  8.50  6.50  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans0.00  0.00  0.00  0.00  
    Prepaid Expenses494.40  460.80  61.30  73.50  
    Other current_assets2951.10  724.30  1383.40  723.00  
Short Term Loans and Advances3409.80  3746.20  4354.10  4640.10  
    Advances recoverable in cash or in kind2292.30  2136.50  3664.40  3709.50  
    Advance income tax and TDS0.00  0.00  0.00  0.00  
    Amounts due from directors0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  
    Other Loans & Advances1117.50  1609.70  689.70  930.60  
Total Current Assets117497.10  107626.00  48818.40  48370.50  
Net Current Assets (Including Current Investments)60162.60  54886.40  9886.70  10635.40  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  
Total Assets135820.20  122928.40  64894.20  62964.40  
Contingent Liabilities5705.30  6306.50  6296.80  4522.40  
Total Debt0.00  0.00  3276.80  0.00  
Book Value369.79  333.90  122.78  119.61  
Adjusted Book Value369.79  333.90  122.78  119.61  
 
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