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 Balance Sheet  
Akzo Nobel India Ltd.
 
BSE Code 500710
ISIN Demat INE133A01011
Book Value 311.49
NSE Code AKZOINDIA
Dividend Yield % 3.09
Market Cap 147591.60
P/E 36.44
EPS 88.93
Face Value 10  
Type
(Rs. in Million)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital455.00  455.00  455.00  455.00  455.00  
    Equity - Authorised1267.00  1267.00  1267.00  1267.00  1267.00  
    Equity - Issued455.00  455.00  455.00  455.00  455.00  
    Equity Paid Up455.00  455.00  455.00  455.00  455.00  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value10.00  10.00  10.00  10.00  10.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves12847.00  12844.00  12708.00  12140.00  12428.00  
    Securities Premium0.00  0.00  0.00  0.00  0.00  
    Capital Reserves503.00  503.00  503.00  503.00  503.00  
    Profit & Loss Account Balance7749.00  7746.00  7610.00  7042.00  7327.00  
    General Reserves4519.00  4519.00  4519.00  4519.00  4519.00  
    Other Reserves76.00  76.00  76.00  76.00  79.00  
Reserve excluding Revaluation Reserve12835.00  12832.00  12696.00  12128.00  12416.00  
Revaluation reserve12.00  12.00  12.00  12.00  12.00  
Shareholder's Funds13302.00  13299.00  13163.00  12595.00  12883.00  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans0.00  0.00  0.00  0.00  0.00  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured0.00  0.00  0.00  0.00  0.00  
Unsecured Loans0.00  0.00  0.00  0.00  0.00  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter Corporate Deposits (Unsecured)0.00  0.00  0.00  0.00  0.00  
    Foreign Currency Convertible Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities-314.00  -320.00  -266.00  -196.00  -181.00  
    Deferred Tax Assets568.00  598.00  596.00  575.00  591.00  
    Deferred Tax Liability254.00  278.00  330.00  379.00  410.00  
Other Long Term Liabilities541.00  562.00  754.00  799.00  760.00  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions15429.00  19335.00  17733.00  16295.00  15440.00  
Total Non-Current Liabilities15656.00  19577.00  18221.00  16898.00  16019.00  
Current Liabilities0  0  0  0  0  
Trade Payables9563.00  9975.00  8634.00  8451.00  7984.00  
    Sundry Creditors9273.00  9674.00  8271.00  8179.00  7502.00  
    Acceptances290.00  301.00  363.00  272.00  482.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities3737.00  3849.00  3619.00  2965.00  2628.00  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers80.00  90.00  65.00  88.00  60.00  
    Interest Accrued But Not Due0.00  0.00  0.00  0.00  0.00  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities3657.00  3759.00  3554.00  2877.00  2568.00  
Short Term Borrowings0.00  0.00  0.00  0.00  0.00  
    Secured ST Loans repayable on Demands0.00  0.00  0.00  0.00  0.00  
    Working Capital Loans- Sec0.00  0.00  0.00  0.00  0.00  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans0.00  0.00  0.00  0.00  0.00  
Short Term Provisions390.00  411.00  386.00  422.00  433.00  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax149.00  141.00  140.00  185.00  185.00  
    Provision for post retirement benefits31.00  28.00  27.00  25.00  24.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions210.00  242.00  219.00  212.00  224.00  
Total Current Liabilities13690.00  14235.00  12639.00  11838.00  11045.00  
Total Liabilities43459.00  47111.00  44023.00  41331.00  39947.00  
ASSETS0  0  0  0  0  
Gross Block8902.00  10283.00  9650.00  9239.00  8768.00  
Less: Accumulated Depreciation4089.00  5023.00  4541.00  4037.00  3338.00  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block4813.00  5260.00  5109.00  5202.00  5430.00  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress667.00  1191.00  727.00  416.00  165.00  
Non Current Investments0.00  0.00  0.00  0.00  5.00  
Long Term Investment0.00  0.00  0.00  0.00  5.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.00  0.00  0.00  0.00  5.00  
Long Term Loans & Advances17903.00  21375.00  19441.00  18036.00  16795.00  
Other Non Current Assets62.00  69.00  64.00  64.00  67.00  
Total Non-Current Assets23445.00  27895.00  25341.00  23718.00  22462.00  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments0.00  0.00  0.00  0.00  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Inventories6047.00  6115.00  5979.00  6644.00  4882.00  
    Raw Materials2248.00  2452.00  2262.00  2853.00  1993.00  
    Work-in Progress116.00  123.00  135.00  156.00  123.00  
    Finished Goods1886.00  1851.00  2931.00  2060.00  2117.00  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare9.00  7.00  9.00  10.00  10.00  
    Other Inventory1788.00  1682.00  642.00  1565.00  639.00  
Sundry Debtors5849.00  5754.00  5523.00  4955.00  4131.00  
    Debtors more than Six months176.00  208.00  179.00  186.00  210.00  
    Debtors Others5803.00  5703.00  5494.00  4956.00  4174.00  
Cash and Bank3005.00  5239.00  5643.00  4585.00  7332.00  
    Cash in hand0.00  0.00  0.00  0.00  0.00  
    Balances at Bank3005.00  5239.00  5643.00  4585.00  7332.00  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets260.00  293.00  322.00  318.00  276.00  
    Interest accrued on Investments0.00  0.00  0.00  0.00  0.00  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans0.00  0.00  0.00  0.00  0.00  
    Prepaid Expenses178.00  190.00  199.00  218.00  189.00  
    Other current_assets82.00  103.00  123.00  100.00  87.00  
Short Term Loans and Advances1560.00  1815.00  1215.00  1102.00  857.00  
    Advances recoverable in cash or in kind1299.00  1342.00  927.00  712.00  514.00  
    Advance income tax and TDS0.00  0.00  0.00  0.00  0.00  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances261.00  473.00  288.00  390.00  343.00  
Total Current Assets16721.00  19216.00  18682.00  17604.00  17478.00  
Net Current Assets (Including Current Investments)3031.00  4981.00  6043.00  5766.00  6433.00  
Miscellaneous Expenses not written off0.00  0.00  0.00  9.00  7.00  
Total Assets43459.00  47111.00  44023.00  41331.00  39947.00  
Contingent Liabilities506.00  620.00  675.00  791.00  916.00  
Total Debt0.00  0.00  0.00  0.00  0.00  
Book Value292.09  292.02  289.03  276.35  282.73  
Adjusted Book Value292.09  292.02  289.03  276.35  282.73  
 
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