Balance Sheet

  • Company Name :
SKP Bearing Industries Ltd Industry : Bearings
  • BSE Code:
  • -
  • NSE Symbol:
  • SKP
  • P/E(TTM):
  • 29.68
  • ISIN Demat:
  • INE0KZA01016
  • Div & Yield%:
  • 0.48
  • EPS(TTM):
  • 7.85
  • Book Value(₹):
  • 38.64
  • Market Cap(₹Cr.):
  • 386.78
  • Face Value(₹):
  • 10.00
  Mar '2025 Mar '2024 Mar '2023 Mar '2022
SOURCES OF FUNDS :          
Equity Share Capital 16.60 16.60 16.60 15.00
Reserves 47.54 36.34 24.59 3.64
Equity Share Warrants 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00
Total Shareholders Funds 64.14 52.94 41.19 18.64
Secured Loans 6.51 0.05 0.00 0.91
Unsecured Loans 22.38 25.15 4.00 18.44
Total Debt 28.89 25.20 4.00 19.35
Other Liabilities 0.00 0.00 0.00 0.00
Total Liabilities 93.03 78.14 45.19 37.99
APPLICATION OF FUNDS :          
Gross Block 63.08 34.32 22.93 19.08
Less: Accumulated Depreciation 4.71 2.53 1.25 0.22
Less:Impairment of Assets 0.00 0.00 0.00 0.00
Net Block 58.37 31.79 21.68 18.86
Lease Adjustments 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 18.53 7.52 1.68
Investments 0.67 0.58 0.35 1.63
Current Assets, Loans & Advances          
Inventories 9.26 7.95 5.27 4.43
Sundry Debtors 13.53 15.05 10.98 10.88
Cash and Bank Balance 0.02 0.01 0.03 0.28
Loans and Advances 8.47 6.66 6.03 2.39
Total Current Assets 31.28 29.67 22.31 17.98
Less : Current Liabilities and Provisions          
Current Liabilities 4.98 2.28 2.58 1.69
Provisions 3.53 8.80 4.42 0.96
Total CL & Provisions 8.51 11.08 7.00 2.65
Net Current Assets 22.76 18.59 15.30 15.33
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.00 0.00 0.00 0.00
Deferred Tax Liability 1.78 0.95 0.41 0.09
Net Deferred Tax -1.78 -0.95 -0.41 -0.09
Other Assets 13.01 9.61 0.75 0.58
Total Assets 93.03 78.14 45.19 37.99
Contingent Liabilities 0.00 0.00 0.00 0.00