Sales 91% 101% 118% 102% 102% 100% 105% 106% 105%

Expenses 94% 109% 115% 102% 100% 99% 103% 107% 105%
Operating Profit 71% 19% 337% 98% 140% 118% 127% 97% 106%
Net profit 65% 18% 292% 74% 129% 129% 131% 125% 112%
ABB INDIA LTD SCREENER.IN

Narration Dec-08 Dec-09 Dec-10 Dec-11 Dec-12 Dec-13 Dec-14 Dec-15 Dec-16 Dec-17 Trailing Best Case Worst Case 1.01
Sales 6,833.42 6,234.14 6,284.53 7,446.56 7,562.46 7,719.00 7,729.99 8,136.12 8,642.21 9,087.32 10,532.97 10,532.97 9,426.27 1.03
Expenses 6,048.93 5,680.67 6,178.99 7,090.81 7,212.26 7,230.11 7,153.72 7,401.83 7,931.97 8,333.51 9,660.41 9,637.77 8,761.94 1.04
Operating Profit 784.49 553.47 105.54 355.75 350.20 488.89 576.27 734.29 710.24 753.81 872.56 895.20 664.32 1.00
Operating Profit % 11.48 8.88 1.68 4.78 4.63 6.33 7.45 9.03 8.22 8.30 8.28 8.50 7.05 0.96
Other Income 130.42 65.23 81.33 37.93 7.05 2.94 13.79 6.32 121.57 114.31 97.75 - - 0.99
Other Income % 17% 12% 77% 11% 2% 1% 2% 1% 17% 15% 11% 0% 0% 0.99
EBIDT 914.91 618.70 186.87 393.68 357.25 491.83 590.06 740.61 831.81 868.12 970.31 895.20 664.32 0.99
EBIDT % 13.39 9.92 2.97 5.29 4.72 6.37 7.63 9.10 9.62 9.55 9.21 8.50 7.05 0.96
Depreciation 36.68 48.51 51.66 79.55 94.09 103.31 112.81 159.79 150.95 157.97 151.47 151.47 151.47 1.18
Interest 49.38 44.34 34.98 46.39 56.95 116.05 122.04 106.23 107.59 88.39 84.28 84.28 84.28 1.07
Interest Coverage Ratio 15.89 12.48 3.02 7.67 6.15 4.21 4.72 6.91 6.60 8.53 10.35 10.62 7.88 0.93
Profit before tax 833.24 527.40 100.23 267.74 206.21 272.47 355.21 474.59 573.27 621.76 734.56 659.45 428.57 0.97
Profit before tax % 12.19 8.46 1.59 3.60 2.73 3.53 4.60 5.83 6.63 6.84 6.97 6.26 4.55 0.94
Tax 285.83 172.76 37.00 83.20 68.80 95.58 126.70 174.71 198.80 201.81 250.06 34% 34% 0.96
Tax % 34.30 32.76 36.92 31.07 33.36 35.08 35.67 36.81 34.68 32.46 34.04 0.05 0.08 0.99
Net profit 547.41 354.64 63.23 184.54 137.41 176.89 228.51 299.88 374.47 419.95 484.50 434.96 282.68 0.97
Net profit % 8.01 5.69 1.01 2.48 1.82 2.29 2.96 3.69 4.33 4.62 4.60 4.13 3.00 0.94
EPS 25.83 16.74 2.98 8.71 6.48 8.35 10.78 14.15 17.67 19.82 22.86 20.53 13.34 0.97
Price to earning 18.13 48.32 253.57 78.45 106.92 76.93 118.96 72.57 62.29 76.14 55.81 66.70 55.81 1.17
Price 468.46 808.71 756.60 683.21 693.32 642.21 1,282.79 1,027.04 1,100.70 1,508.98 1,276.10 1,369.18 744.53 1.14
#DIV/0!
RATIOS: #DIV/0!
Dividend Payout 8.52% 11.95% 67.03% 34.45% 46.26% 35.94% 34.31% 26.14% 22.63% 22.20% 1.11
OPM 11.48% 8.88% 1.68% 4.78% 4.63% 6.33% 7.45% 9.03% 8.22% 8.30% 8.28% 0.96

Price/Sales 6.86%
TRENDS: 10 YEARS 7 YEARS 5 YEARS 3 YEARS RECENT BEST WORST
Sales Growth 3.22% 5.41% 3.74% 5.54% 15.91% 15.91% 3.22%
OPM 7.15% 7.05% 7.90% 8.50% 8.28% 8.50% 7.05%
Price to Earning 88.01 81.01 77.12 66.70 55.81 66.70 55.81
Sales 98% 122% 86% 104% 86% 145% 91%
Expenses 98% 115% 90% 105% 86% 139% 94%
Operating Profit 104% 245% 56% 92% 91% 219% 64%
Net profit 127% 231% 55% 83% 111% 206% 60%
ABB INDIA LTD SCREENER.IN

Narration Jun-16 Sep-16 Dec-16 Mar-17 Jun-17 Sep-17 Dec-17 Mar-18 Jun-18 Sep-18
Sales 2,094.65 2,055.01 2,507.78 2,151.19 2,233.34 1,923.40 2,779.40 2,525.48 2,712.73 2,515.36
Expenses 1,981.07 1,936.76 2,217.97 1,990.30 2,086.02 1,789.25 2,485.69 2,336.53 2,516.79 2,321.40
Operating Profit 113.58 118.25 289.81 160.89 147.32 134.15 293.71 188.95 195.94 193.96
Other Income 29.90 51.36 25.39 31.84 32.58 37.75 18.80 26.91 23.55 28.49
Depreciation 35.69 40.54 38.85 37.61 38.32 38.85 43.19 35.61 35.60 37.07
Interest 19.71 19.59 30.29 21.18 23.06 15.24 17.83 23.15 23.19 20.11
Profit before tax 88.08 109.48 246.06 133.94 118.52 117.81 251.49 157.10 160.70 165.27
Tax 32.44 38.91 83.25 43.96 43.46 34.42 79.97 54.61 58.55 56.93
Net profit 55.64 70.57 162.81 89.98 75.06 83.39 171.52 102.49 102.15 108.34

OPM 5% 6% 12% 7% 7% 7% 11% 7% 7% 8%

ABB INDIA LTD SCREENER.IN

Narration Dec-08 Dec-09 Dec-10 Dec-11 Dec-12 Dec-13 Dec-14 Dec-15 Dec-16 Dec-17
Equity Share Capital 42.38 42.38 42.38 42.38 42.38 42.38 42.38 42.38 42.38 42.38
Reserves 2,062.29 2,367.35 2,381.32 2,492.14 2,555.67 2,635.18 2,769.60 2,966.17 3,244.32 3,564.51
Total Shareholder Funds 2,104.67 2,409.73 2,423.70 2,534.52 2,598.05 2,677.56 2,811.98 3,008.55 3,286.70 3,606.89
Borrowings 0.02 - - - 327.68 620.11 371.07 600.00 600.04 604.14
Other Liabilities 3,385.46 3,207.70 3,419.59 3,843.34 3,654.17 3,890.28 3,790.92 3,948.28 3,988.05 4,810.56
Total 5,490.15 5,617.43 5,843.29 6,377.86 6,579.90 7,187.95 6,973.97 7,556.83 7,874.79 9,021.59
Debt/Equity Ratio 0.00 0.00 0.00 0.00 0.13 0.23 0.13 0.20 0.18 0.17
Current Ratio 1.17 1.28 1.23 1.11 1.17 1.17 1.13 1.24 1.28 1.13
Net Block 545.83 673.13 766.08 1,168.40 1,207.34 1,391.51 1,399.54 1,298.42 1,254.91 1,218.66
Capital Work in Progress 137.52 116.34 57.70 74.43 117.01 47.49 31.93 44.28 67.78 116.48
Investments 61.12 16.88 16.80 50.70 52.47 16.55 16.47 16.39 16.31 270.62
Other Assets 4,745.68 4,811.08 5,002.71 5,084.33 5,203.08 5,732.40 5,526.03 6,197.74 6,535.79 7,415.83
Total 5,490.15 5,617.43 5,843.29 6,377.86 6,579.90 7,187.95 6,973.97 7,556.83 7,874.79 9,021.59

Working Capital 1,360.22 1,603.38 1,583.12 1,240.99 1,548.91 1,842.12 1,735.11 2,249.46 2,547.74 2,605.27
Debtors 2,975.89 2,857.73 2,925.97 3,082.51 3,264.38 3,235.72 3,157.52 3,390.93 2,970.72 2,787.78
Inventory 642.65 729.40 697.85 925.55 920.40 988.85 893.82 939.57 940.25 1,153.55

Debtor Days 158.95 167.32 169.94 151.09 157.55 153.00 149.09 152.12 125.47 111.97
Inventory Turnover 10.63 8.55 9.01 8.05 8.22 7.81 8.65 8.66 9.19 7.88

Return on Equity 26% 15% 3% 7% 5% 7% 8% 10% 11% 12%

Return on Capital Emp 24% 15% 1% 8% 7% 9% 11% 11% 9% 10%
ABB INDIA LTD SCREENER.IN

Narration Dec-08 Dec-09 Dec-10 Dec-11 Dec-12 Dec-13 Dec-14 Dec-15 Dec-16 Dec-17
Cash from Operating Activity 19.68 354.49 220.68 118.08 -50.22 330.09 479.00 381.67 862.57 799.83 3,515.87 1.51
Cash from Investing Activity -224.66 -98.58 -99.18 -361.16 -339.76 -209.48 -147.66 -76.39 -68.37 -326.57 -1,951.81 1.04
Cash from Financing Activity -89.65 -80.00 -66.85 -79.94 210.59 119.12 -422.11 42.16 -178.83 -170.99 -716.50 1.07
Net Cash Flow -294.63 175.91 54.65 -323.02 -179.39 239.73 -90.77 347.44 615.37 302.27 847.56

Net profit 547.41 354.64 63.23 184.54 137.41 176.89 228.51 299.88 374.47 419.95 2,786.93 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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COMPANY NAME ABB INDIA LTD
LATEST VERSION 2.10 PLEASE
CURRENT VERSION 2.10

META
Number of shares 21.19
Face Value 2
Current Price 1276.1
Market Capitalization 27041.63

PROFIT & LOSS

Report Date Dec-08 Dec-09 Dec-10 Dec-11
Sales 6,833.42 6,234.14 6,284.53 7,446.56
Raw Material Cost 2,083.50 1,866.25 2,587.07 5,045.24
Change in Inventory 73.78 43.49 9.93 84.53
Power and Fuel 27.43 27.16 30.47 46.24
Other Mfr. Exp 2,991.58 2,742.82 2,275.92 521.84
Employee Cost 400.40 386.72 488.30 586.82
Selling and admin 458.25 453.23 503.89 718.06
Other Expenses 161.55 247.98 303.27 257.14
Other Income 130.42 65.23 81.33 37.93
Depreciation 36.68 48.51 51.66 79.55
Interest 49.38 44.34 34.98 46.39
Profit before tax 833.24 527.40 100.23 267.74
Tax 285.83 172.76 37.00 83.20
Net profit 547.41 354.64 63.23 184.54
Dividend Amount 46.62 42.38 42.38 63.57

Quarters
Report Date Jun-16 Sep-16 Dec-16 Mar-17
Sales 2,094.65 2,055.01 2,507.78 2,151.19
Expenses 1,981.07 1,936.76 2,217.97 1,990.30
Other Income 29.90 51.36 25.39 31.84
Depreciation 35.69 40.54 38.85 37.61
Interest 19.71 19.59 30.29 21.18
Profit before tax 88.08 109.48 246.06 133.94
Tax 32.44 38.91 83.25 43.96
Net profit 55.64 70.57 162.81 89.98
Operating Profit 113.58 118.25 289.81 160.89
BALANCE SHEET
Report Date Dec-08 Dec-09 Dec-10 Dec-11
Equity Share Capital 42.38 42.38 42.38 42.38
Reserves 2062.29 2367.35 2381.32 2492.14
Borrowings 0.02
Other Liabilities 3385.46 3207.7 3419.59 3843.34
Total 5,490.15 5,617.43 5,843.29 6,377.86
Net Block 545.83 673.13 766.08 1168.4
Capital Work in Progress 137.52 116.34 57.7 74.43
Investments 61.12 16.88 16.8 50.7
Other Assets 4745.68 4811.08 5002.71 5084.33
Total 5,490.15 5,617.43 5,843.29 6,377.86
Receivables 2,975.89 2,857.73 2,925.97 3,082.51
Inventory 642.65 729.4 697.85 925.55
Cash & Bank 348.23 524.14 587.13 255.88
No. of Equity Shares 211908375 211908375 211908375 211908375
New Bonus Shares
Face value 2 2 2 2

CASH FLOW:
Report Date Dec-08 Dec-09 Dec-10 Dec-11
Cash from Operating Activity 19.68 354.49 220.68 118.08
Cash from Investing Activity -224.66 -98.58 -99.18 -361.16
Cash from Financing Activity -89.65 -80.00 -66.85 -79.94
Net Cash Flow -294.63 175.91 54.65 -323.02

PRICE: 468.46 808.71 756.60 683.21

DERIVED:
Adjusted Equity Shares in Cr 21.19 21.19 21.19 21.19
 PLEASE DO NOT MAKE ANY CHANGES TO THIS SHEET

Dec-12 Dec-13 Dec-14 Dec-15 Dec-16 Dec-17

7,562.46 7,719.00 7,729.99 8,136.12 8,642.21 9,087.32
4,949.18 4,943.26 4,793.07 4,882.15 5,038.88 5,417.79
0.69 12.98 -43.98 48.56 -66.64 65.51
51.15 56.55 57.93 58.20 64.36 67.54
531.79 521.90 468.25 530.99 662.01 708.09
619.60 677.06 705.20 749.87 750.26 796.30
771.47 787.69 971.86 1,030.85 1,132.81 1,212.01
289.76 256.63 113.43 198.33 217.01 197.29
7.05 2.94 13.79 6.32 121.57 114.31
94.09 103.31 112.81 159.79 150.95 157.97
56.95 116.05 122.04 106.23 107.59 88.39
206.21 272.47 355.21 474.59 573.27 621.76
68.80 95.58 126.70 174.71 198.80 201.81
137.41 176.89 228.51 299.88 374.47 419.95
63.57 63.57 78.40 78.40 84.76 93.24

Jun-17 Sep-17 Dec-17 Mar-18 Jun-18 Sep-18

2,233.34 1,923.40 2,779.40 2,525.48 2,712.73 2,515.36
2,086.02 1,789.25 2,485.69 2,336.53 2,516.79 2,321.40
32.58 37.75 18.80 26.91 23.55 28.49
38.32 38.85 43.19 35.61 35.60 37.07
23.06 15.24 17.83 23.15 23.19 20.11
118.52 117.81 251.49 157.10 160.70 165.27
43.46 34.42 79.97 54.61 58.55 56.93
75.06 83.39 171.52 102.49 102.15 108.34
147.32 134.15 293.71 188.95 195.94 193.96
Dec-12 Dec-13 Dec-14 Dec-15 Dec-16 Dec-17
42.38 42.38 42.38 42.38 42.38 42.38
2555.67 2635.18 2769.6 2966.17 3244.32 3564.51
327.68 620.11 371.07 600 600.04 604.14
3654.17 3890.28 3790.92 3948.28 3988.05 4810.56
6,579.90 7,187.95 6,973.97 7,556.83 7,874.79 9,021.59
1207.34 1391.51 1399.54 1298.42 1254.91 1218.66
117.01 47.49 31.93 44.28 67.78 116.48
52.47 16.55 16.47 16.39 16.31 270.62
5203.08 5732.4 5526.03 6197.74 6535.79 7415.83
6,579.90 7,187.95 6,973.97 7,556.83 7,874.79 9,021.59
3,264.38 3,235.72 3,157.52 3,390.93 2,970.72 2,787.78
920.4 988.85 893.82 939.57 940.25 1153.55
76.67 316.58 225.96 573.59 1189.16 1491.66
211908375 211908375 211908375 211908375 211908375 211908375

2 2 2 2 2 2

Dec-12 Dec-13 Dec-14 Dec-15 Dec-16 Dec-17

-50.22 330.09 479.00 381.67 862.57 799.83
-339.76 -209.48 -147.66 -76.39 -68.37 -326.57
210.59 119.12 -422.11 42.16 -178.83 -170.99
-179.39 239.73 -90.77 347.44 615.37 302.27

693.32 642.21 1,282.79 1,027.04 1,100.70 1,508.98

21.19 21.19 21.19 21.19 21.19 21.19