Balance Sheet

  • Company Name :
SKF India Ltd Industry : (Bearings)
  • BSE Code:
  • 500472
  • NSE Symbol:
  • SKFINDIA
  • P/E(TTM):
  • 19.34
  • ISIN Demat:
  • INE640A01023
  • Div & Yield%:
  • 0.71
  • EPS(TTM):
  • 106.27
  • Book Value(₹):
  • 525.50
  • Market Cap(₹Cr.):
  • 10,160.24
  • Face Value(₹):
  • 10.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 49.44 49.44 49.44 49.44 49.44
Reserves 2,548.51 2,633.40 2,292.06 1,836.46 1,514.37
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 2,597.95 2,682.84 2,341.50 1,885.90 1,563.81
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 6.92 11.76 14.44 16.10 17.58
Total Debt 6.92 11.76 14.44 16.10 17.58
Other Liabilities 54.94 36.94 34.15 37.07 35.52
Total Liabilities 2,659.81 2,731.54 2,390.09 1,939.07 1,616.91
APPLICATION OF FUNDS :          
Gross Block 1,115.17 954.98 835.41 754.39 633.95
Less: Accumulated Depreciation 564.37 482.61 411.33 351.90 288.70
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 550.80 472.37 424.08 402.49 345.25
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 55.64 88.69 63.38 51.52 64.76
Investments 9.02 9.01 2.48 2.48 2.48
Current Assets, Loans & Advances          
Inventories 873.33 683.88 686.03 676.82 468.00
Sundry Debtors 848.58 751.33 678.65 687.13 583.44
Cash and Bank Balance 722.15 1,222.11 957.96 401.85 500.31
Loans and Advances 124.46 83.89 125.92 192.57 79.72
Total Current Assets 2,568.52 2,741.21 2,448.56 1,958.37 1,631.47
Less : Current Liabilities and Provisions          
Current Liabilities 860.97 872.38 750.88 670.60 672.51
Provisions 42.96 47.57 37.05 18.98 13.23
Total CL & Provisions 903.93 919.95 787.93 689.58 685.74
Net Current Assets 1,664.59 1,821.26 1,660.63 1,268.79 945.73
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 39.12 31.11 21.28 24.89 22.67
Deferred Tax Liability 0.00 0.00 0.46 2.65 2.76
Net Deferred Tax 39.12 31.11 20.82 22.24 19.91
Other Assets 340.64 309.10 218.70 191.55 238.78
Total Assets 2,659.81 2,731.54 2,390.09 1,939.07 1,616.91
Contingent Liabilities 582.04 524.90 480.14 348.81 300.58