Balance Sheet

  • Company Name :
NRB Bearings Ltd Industry : (Bearings)
  • BSE Code:
  • 530367
  • NSE Symbol:
  • NRBBEARING
  • P/E(TTM):
  • 29.70
  • ISIN Demat:
  • INE349A01021
  • Div & Yield%:
  • 2.33
  • EPS(TTM):
  • 9.84
  • Book Value(₹):
  • 90.69
  • Market Cap(₹Cr.):
  • 2,832.08
  • Face Value(₹):
  • 2.00
  Mar '2024 Mar '2023 Mar '2022 Mar '2021 Mar '2020
SOURCES OF FUNDS :          
Equity Share Capital 19.38 19.38 19.38 19.38 19.38
Reserves 827.13 622.42 557.75 490.16 439.59
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 846.51 641.80 577.13 509.54 458.97
Secured Loans 132.71 331.50 292.16 195.72 192.74
Unsecured Loans -0.96 -27.78 -13.58 33.08 138.75
Total Debt 131.75 303.72 278.58 228.80 331.49
Other Liabilities 2.09 1.07 1.11 1.59 2.13
Total Liabilities 980.35 946.59 856.82 739.93 792.59
APPLICATION OF FUNDS :          
Gross Block 825.65 801.36 778.38 769.22 753.47
Less: Accumulated Depreciation 540.83 503.49 468.16 455.96 432.48
Less:Impairment of Assets 4.18 0.00 0.00 0.00 0.00
Net Block 280.64 297.87 310.22 313.26 320.99
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 10.16 2.96 6.22 6.27 11.42
Investments 41.86 33.17 56.76 31.32 29.12
Current Assets, Loans & Advances          
Inventories 296.25 291.08 254.36 183.55 206.70
Sundry Debtors 226.18 259.30 220.96 209.23 206.95
Cash and Bank Balance 68.24 49.24 54.39 66.30 66.73
Loans and Advances 113.90 106.28 57.93 47.63 54.84
Total Current Assets 704.57 705.90 587.64 506.71 535.22
Less : Current Liabilities and Provisions          
Current Liabilities 126.02 143.00 122.00 139.14 120.88
Provisions 9.07 10.57 13.88 12.17 14.99
Total CL & Provisions 135.09 153.57 135.88 151.31 135.87
Net Current Assets 569.48 552.33 451.76 355.40 399.35
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 9.82 14.49 10.70 0.00 19.80
Deferred Tax Liability 29.54 25.84 25.77 13.82 32.56
Net Deferred Tax -19.72 -11.35 -15.07 -13.82 -12.76
Other Assets 97.93 71.61 46.93 47.50 44.47
Total Assets 980.35 946.59 856.82 739.93 792.59
Contingent Liabilities 110.60 88.75 57.35 0.00 53.20