Bimetal Bearings Ltd | Industry : (Bearings) | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 3.83 | 3.83 | 3.83 | 3.83 | 3.83 |
Reserves | 216.03 | 210.42 | 197.41 | 189.49 | 182.01 |
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 | 219.86 | 214.25 | 201.24 | 193.32 | 185.84 |
Secured Loans | 5.50 | 5.43 | 5.17 | 0.00 | 0.00 |
Unsecured Loans | 3.09 | 3.56 | 4.25 | 5.67 | 4.80 |
Total Debt | 8.59 | 8.99 | 9.42 | 5.67 | 4.80 |
Other Liabilities | 1.34 | 1.33 | 1.51 | 1.50 | 1.51 |
Total Liabilities | 229.79 | 224.57 | 212.17 | 200.49 | 192.15 |
APPLICATION OF FUNDS : | |||||
Gross Block | 132.80 | 123.03 | 114.82 | 98.56 | 92.01 |
Less: Accumulated Depreciation | 53.58 | 47.23 | 39.84 | 33.74 | 28.01 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 79.22 | 75.80 | 74.98 | 64.82 | 64.00 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 2.69 | 3.47 | 3.43 | 7.75 | 3.15 |
Investments | 71.47 | 71.82 | 57.22 | 56.52 | 52.88 |
Current Assets, Loans & Advances | |||||
Inventories | 48.52 | 51.39 | 52.82 | 48.24 | 49.57 |
Sundry Debtors | 56.14 | 52.57 | 48.94 | 47.67 | 47.60 |
Cash and Bank Balance | 1.89 | 1.13 | 2.48 | 1.89 | 1.91 |
Loans and Advances | 2.50 | 4.30 | 6.42 | 3.97 | 6.34 |
Total Current Assets | 109.05 | 109.39 | 110.66 | 101.77 | 105.42 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 34.47 | 35.43 | 35.16 | 33.79 | 35.75 |
Provisions | 0.31 | 0.52 | 0.31 | 0.29 | 0.49 |
Total CL & Provisions | 34.78 | 35.96 | 35.47 | 34.09 | 36.24 |
Net Current Assets | 74.27 | 73.43 | 75.19 | 67.68 | 69.17 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.68 | 1.01 | 1.11 | 1.98 | 1.64 |
Deferred Tax Liability | 10.00 | 10.47 | 9.46 | 8.42 | 6.62 |
Net Deferred Tax | -9.32 | -9.46 | -8.35 | -6.44 | -4.98 |
Other Assets | 11.45 | 9.51 | 9.70 | 10.16 | 7.92 |
Total Assets | 229.78 | 224.57 | 212.17 | 200.49 | 192.14 |
Contingent Liabilities | 0.81 | 0.81 | 0.33 | 0.33 | 0.16 |