Balance Sheet

  • Company Name :
SKF India Ltd Industry : (Bearings)
  • BSE Code:
  • 500472
  • NSE Symbol:
  • SKFINDIA
  • P/E(TTM):
  • 41.31
  • ISIN Demat:
  • INE640A01023
  • Div & Yield%:
  • -
  • EPS(TTM):
  • 114.45
  • Book Value(₹):
  • 525.50
  • Market Cap(₹Cr.):
  • 23,372.29
  • Face Value(₹):
  • 10.00
  Mar '2024 Mar '2023 Mar '2022 Mar '2021 Mar '2020
SOURCES OF FUNDS :          
Equity Share Capital 49.44 49.44 49.44 49.44 49.44
Reserves 2,633.40 2,292.06 1,836.46 1,514.37 1,855.81
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 2,682.84 2,341.50 1,885.90 1,563.81 1,905.25
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 11.76 14.44 16.10 17.58 21.81
Total Debt 11.76 14.44 16.10 17.58 21.81
Other Liabilities 36.94 34.15 37.63 35.52 34.31
Total Liabilities 2,731.54 2,390.09 1,939.63 1,616.91 1,961.37
APPLICATION OF FUNDS :          
Gross Block 954.98 835.41 754.39 633.95 595.11
Less: Accumulated Depreciation 482.61 411.33 351.90 288.70 243.46
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 472.37 424.08 402.49 345.25 351.65
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 88.69 63.38 51.52 64.76 41.07
Investments 9.01 2.48 2.48 2.48 197.18
Current Assets, Loans & Advances          
Inventories 683.88 686.03 676.82 468.00 451.78
Sundry Debtors 751.33 678.65 685.73 583.44 435.70
Cash and Bank Balance 1,222.11 957.96 401.85 500.31 618.29
Loans and Advances 83.89 125.92 190.32 79.72 137.17
Total Current Assets 2,741.21 2,448.56 1,954.72 1,631.47 1,642.94
Less : Current Liabilities and Provisions          
Current Liabilities 872.38 750.88 644.71 672.51 495.06
Provisions 47.57 37.05 30.44 13.23 12.93
Total CL & Provisions 919.95 787.93 675.15 685.74 507.99
Net Current Assets 1,821.26 1,660.63 1,279.57 945.73 1,134.95
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 31.11 21.28 24.89 22.67 20.71
Deferred Tax Liability 0.00 0.46 2.65 2.76 3.80
Net Deferred Tax 31.11 20.82 22.24 19.91 16.91
Other Assets 309.10 218.70 181.33 238.78 219.61
Total Assets 2,731.54 2,390.09 1,939.63 1,616.91 1,961.37
Contingent Liabilities 524.90 480.14 467.46 300.58 251.13