Home > Balance Sheet > SKF INDIA

SKF INDIA
Balance Sheet

SKF INDIA is part of below Screeners ↓
Top Small Cap Stocks with Best Fundamentals
COMMUNITY POLL
for SKF INDIA
Please provide your vote to see the results

SKF INDIA Last 5 Year Balance Sheet History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
EQUITY AND LIABILITIES
Share Capital ₹49 Cr₹49 Cr₹49 Cr₹49 Cr₹49 Cr
    Equity - Authorised ₹100 Cr₹100 Cr₹100 Cr₹100 Cr₹100 Cr
    Equity - Issued ₹49 Cr₹49 Cr₹49 Cr₹49 Cr₹49 Cr
    Equity Paid Up ₹49 Cr₹49 Cr₹49 Cr₹49 Cr₹49 Cr
    Equity Shares Forfeited -----
    Adjustments to Equity -----
    Preference Capital Paid Up -----
    Face Value ₹10.00₹10.00₹10.00₹10.00₹10.00
Share Warrants & Outstandings -----
Total Reserves ₹2,549 Cr₹2,633 Cr₹2,292 Cr₹1,836 Cr₹1,514 Cr
    Securities Premium -----
    Capital Reserves -----
    Profit & Loss Account Balance ₹2,261 Cr₹2,346 Cr₹2,005 Cr₹1,549 Cr₹1,227 Cr
    General Reserves ₹284 Cr₹284 Cr₹284 Cr₹284 Cr₹284 Cr
    Other Reserves ₹3.29 Cr₹3.29 Cr₹3.29 Cr₹3.29 Cr₹3.29 Cr
Reserve excluding Revaluation Reserve ₹2,549 Cr₹2,633 Cr₹2,292 Cr₹1,836 Cr₹1,514 Cr
Revaluation reserve -----
Shareholder's Funds ₹2,598 Cr₹2,683 Cr₹2,341 Cr₹1,886 Cr₹1,564 Cr
Minority Interest -----
Long-Term Borrowings -----
Secured Loans -----
    Non Convertible Debentures -----
    Converible Debentures & Bonds -----
    Packing Credit - Bank -----
    Inter Corporate & Security Deposit -----
    Term Loans - Banks -----
    Term Loans - Institutions -----
    Other Secured -----
Unsecured Loans -----
    Fixed Deposits - Public -----
    Loans and advances from subsidiaries -----
    Inter Corporate Deposits (Unsecured) -----
    Foreign Currency Convertible Notes -----
    Long Term Loan in Foreign Currency -----
    Loans - Banks -----
    Loans - Govt. -----
    Loans - Others -----
    Other Unsecured Loan -----
Deferred Tax Assets / Liabilities ₹-39 Cr₹-31 Cr₹-21 Cr₹-22 Cr₹-20 Cr
    Deferred Tax Assets ₹39 Cr₹31 Cr₹21 Cr₹25 Cr₹23 Cr
    Deferred Tax Liability --₹0.46 Cr₹2.65 Cr₹2.76 Cr
Other Long Term Liabilities ₹0.58 Cr₹3.75 Cr₹8.14 Cr₹10 Cr₹10 Cr
Long Term Trade Payables -----
Long Term Provisions ₹2,478 Cr₹2,296 Cr₹2,080 Cr₹1,865 Cr₹1,726 Cr
Total Non-Current Liabilities ₹2,439 Cr₹2,269 Cr₹2,067 Cr₹1,853 Cr₹1,717 Cr
Current Liabilities -----
Trade Payables ₹663 Cr₹713 Cr₹608 Cr₹508 Cr₹577 Cr
    Sundry Creditors ₹663 Cr₹713 Cr₹608 Cr₹508 Cr₹577 Cr
    Acceptances -----
    Due to Subsidiaries- Trade Payables -----
Other Current Liabilities ₹204 Cr₹167 Cr₹149 Cr₹142 Cr₹98 Cr
    Bank Overdraft / Short term credit -----
    Advances received from customers ₹4.26 Cr₹6.33 Cr₹4.46 Cr₹8.85 Cr₹0.38 Cr
    Interest Accrued But Not Due -----
    Share Application Money -----
    Current maturity of Debentures & Bonds -----
    Current maturity - Others -----
    Other Liabilities ₹200 Cr₹161 Cr₹145 Cr₹133 Cr₹97 Cr
Short Term Borrowings -----
    Secured ST Loans repayable on Demands -----
    Working Capital Loans- Sec -----
    Buyers Credits - Unsec -----
    Commercial Borrowings- Unsec -----
    Other Unsecured Loans -----
Short Term Provisions ₹43 Cr₹48 Cr₹37 Cr₹30 Cr₹19 Cr
    Proposed Equity Dividend -----
    Provision for Corporate Dividend Tax -----
    Provision for Tax ---₹6.68 Cr-
    Provision for post retirement benefits -----
    Preference Dividend -----
    Other Provisions ₹43 Cr₹48 Cr₹37 Cr₹24 Cr₹19 Cr
Total Current Liabilities ₹910 Cr₹928 Cr₹794 Cr₹681 Cr₹693 Cr
Total Liabilities ₹5,947 Cr₹5,879 Cr₹5,203 Cr₹4,420 Cr₹3,973 Cr
ASSETS
Gross Block ₹1,083 Cr₹923 Cr₹807 Cr₹727 Cr₹614 Cr
Less: Accumulated Depreciation ₹557 Cr₹476 Cr₹406 Cr₹347 Cr₹285 Cr
Less: Impairment of Assets -----
Net Block ₹527 Cr₹447 Cr₹401 Cr₹380 Cr₹330 Cr
Lease Adjustment A/c -----
Capital Work in Progress ₹56 Cr₹89 Cr₹63 Cr₹52 Cr₹65 Cr
Non Current Investments ₹9.10 Cr₹8.92 Cr₹2.36 Cr₹2.27 Cr₹2.44 Cr
Long Term Investment ₹9.10 Cr₹8.92 Cr₹2.36 Cr₹2.27 Cr₹2.44 Cr
    Quoted -----
    Unquoted ₹9.10 Cr₹8.92 Cr₹2.36 Cr₹2.27 Cr₹2.44 Cr
Long Term Loans & Advances ₹2,762 Cr₹2,566 Cr₹2,262 Cr₹2,006 Cr₹1,922 Cr
Other Non Current Assets ₹1.47 Cr₹2.06 Cr₹1.94 Cr₹2.20 Cr₹7.51 Cr
Total Non-Current Assets ₹3,379 Cr₹3,138 Cr₹2,754 Cr₹2,465 Cr₹2,342 Cr
Current Assets Loans & Advances -----
Currents Investments -----
    Quoted -----
    Unquoted -----
Inventories ₹873 Cr₹684 Cr₹686 Cr₹677 Cr₹468 Cr
    Raw Materials ₹85 Cr₹67 Cr₹97 Cr₹119 Cr₹84 Cr
    Work-in Progress ₹3.39 Cr₹2.99 Cr₹14 Cr₹13 Cr₹11 Cr
    Finished Goods ₹154 Cr₹147 Cr₹139 Cr₹142 Cr₹-76 Cr
    Packing Materials -----
    Stores  and Spare ₹59 Cr₹66 Cr₹52 Cr₹50 Cr₹48 Cr
    Other Inventory ₹572 Cr₹401 Cr₹384 Cr₹353 Cr₹400 Cr
Sundry Debtors ₹849 Cr₹751 Cr₹679 Cr₹686 Cr₹583 Cr
    Debtors more than Six months ₹23 Cr₹20 Cr₹15 Cr₹11 Cr₹11 Cr
    Debtors Others ₹852 Cr₹754 Cr₹679 Cr₹691 Cr₹592 Cr
Cash and Bank ₹719 Cr₹1,222 Cr₹958 Cr₹402 Cr₹500 Cr
    Cash in hand -----
    Balances at Bank ₹719 Cr₹1,222 Cr₹958 Cr₹402 Cr₹500 Cr
    Other cash and bank balances -----
Other Current Assets ₹34 Cr₹39 Cr₹57 Cr₹60 Cr₹40 Cr
    Interest accrued on Investments ₹3.08 Cr₹4.46 Cr₹2.83 Cr₹0.07 Cr₹0.91 Cr
    Interest accrued on Debentures -----
    Deposits with Government -----
    Interest accrued and or due on loans --₹0.05 Cr--
    Prepaid Expenses ₹15 Cr₹12 Cr₹12 Cr₹12 Cr₹9.96 Cr
    Other current_assets ₹15 Cr₹22 Cr₹43 Cr₹48 Cr₹29 Cr
Short Term Loans and Advances ₹94 Cr₹45 Cr₹69 Cr₹130 Cr₹40 Cr
    Advances recoverable in cash or in kind ₹27 Cr₹8.01 Cr₹41 Cr₹54 Cr₹15 Cr
    Advance income tax and TDS -----
    Amounts due from directors -----
    Due From Subsidiaries -----
    Inter corporate deposits -----
    Corporate Deposits -----
    Other Loans & Advances ₹67 Cr₹37 Cr₹28 Cr₹76 Cr₹25 Cr
Total Current Assets ₹2,569 Cr₹2,741 Cr₹2,449 Cr₹1,955 Cr₹1,631 Cr
Net Current Assets (Including Current Investments) ₹1,658 Cr₹1,813 Cr₹1,654 Cr₹1,274 Cr₹938 Cr
Miscellaneous Expenses not written off -----
Total Assets ₹5,947 Cr₹5,879 Cr₹5,203 Cr₹4,420 Cr₹3,973 Cr
Contingent Liabilities ₹582 Cr₹525 Cr₹480 Cr₹467 Cr₹301 Cr
Total Debt -----
Book Value 525.48542.63473.58381.41316.30
Adjusted Book Value 525.48542.63473.58381.41316.30

Compare Balance Sheet of peers of SKF INDIA

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SKF INDIA ₹22,187.3 Cr -6.2% -8.9% -16.1% Stock Analytics
SCHAEFFLER INDIA ₹61,085.8 Cr -3.7% -7.4% 1.7% Stock Analytics
TIMKEN INDIA ₹21,630.3 Cr -7.2% -14.1% -28.8% Stock Analytics
ROLEX RINGS ₹3,861.4 Cr 0.9% -8.6% -39.8% Stock Analytics
NRB BEARINGS ₹2,722.1 Cr -1.5% -1.2% -10% Stock Analytics
MENON BEARINGS ₹722.9 Cr -1% 2.5% -0.9% Stock Analytics


SKF INDIA Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SKF INDIA

-6.2%

-8.9%

-16.1%

SENSEX

-0.9%

-4.4%

1.6%


You may also like the below Video Courses