SKF INDIA
|
SKF INDIA Last 5 Year Balance Sheet History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|
EQUITY AND LIABILITIES | |||
Share Capital | ₹49 Cr | ₹49 Cr | ₹49 Cr |
Equity - Authorised | ₹100 Cr | ₹100 Cr | ₹100 Cr |
Equity - Issued | ₹49 Cr | ₹49 Cr | ₹49 Cr |
Equity Paid Up | ₹49 Cr | ₹49 Cr | ₹49 Cr |
Equity Shares Forfeited | - | - | - |
Adjustments to Equity | - | - | - |
Preference Capital Paid Up | - | - | - |
Face Value | ₹10.00 | ₹10.00 | ₹10.00 |
Share Warrants & Outstandings | - | - | - |
Total Reserves | ₹2,292 Cr | ₹1,836 Cr | ₹1,514 Cr |
Securities Premium | - | - | - |
Capital Reserves | - | - | - |
Profit & Loss Account Balance | ₹2,005 Cr | ₹1,549 Cr | ₹1,227 Cr |
General Reserves | ₹284 Cr | ₹284 Cr | ₹284 Cr |
Other Reserves | ₹3.29 Cr | ₹3.29 Cr | ₹3.29 Cr |
Reserve excluding Revaluation Reserve | ₹2,292 Cr | ₹1,836 Cr | ₹1,514 Cr |
Revaluation reserve | - | - | - |
Shareholder's Funds | ₹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 | ₹-21 Cr | ₹-22 Cr | ₹-20 Cr |
Deferred Tax Assets | ₹21 Cr | ₹25 Cr | ₹23 Cr |
Deferred Tax Liability | ₹0.46 Cr | ₹2.65 Cr | ₹2.76 Cr |
Other Long Term Liabilities | ₹8.14 Cr | ₹10 Cr | ₹10 Cr |
Long Term Trade Payables | - | - | - |
Long Term Provisions | ₹2,078 Cr | ₹1,865 Cr | ₹1,726 Cr |
Total Non-Current Liabilities | ₹2,065 Cr | ₹1,853 Cr | ₹1,717 Cr |
Current Liabilities | - | - | - |
Trade Payables | ₹608 Cr | ₹508 Cr | ₹577 Cr |
Sundry Creditors | ₹608 Cr | ₹508 Cr | ₹577 Cr |
Acceptances | - | - | - |
Due to Subsidiaries- Trade Payables | - | - | - |
Other Current Liabilities | ₹151 Cr | ₹142 Cr | ₹98 Cr |
Bank Overdraft / Short term credit | - | - | - |
Advances received from customers | ₹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 | ₹147 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 | ₹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 | ₹37 Cr | ₹24 Cr | ₹19 Cr |
Total Current Liabilities | ₹796 Cr | ₹681 Cr | ₹693 Cr |
Total Liabilities | ₹5,203 Cr | ₹4,420 Cr | ₹3,973 Cr |
ASSETS | |||
Gross Block | ₹807 Cr | ₹727 Cr | ₹614 Cr |
Less: Accumulated Depreciation | ₹406 Cr | ₹347 Cr | ₹285 Cr |
Less: Impairment of Assets | - | - | - |
Net Block | ₹401 Cr | ₹380 Cr | ₹330 Cr |
Lease Adjustment A/c | - | - | - |
Capital Work in Progress | ₹63 Cr | ₹52 Cr | ₹65 Cr |
Non Current Investments | ₹2.36 Cr | ₹2.27 Cr | ₹18 Cr |
Long Term Investment | ₹2.36 Cr | ₹2.27 Cr | ₹18 Cr |
Quoted | - | - | - |
Unquoted | ₹2.36 Cr | ₹2.27 Cr | ₹18 Cr |
Long Term Loans & Advances | ₹2,262 Cr | ₹2,006 Cr | ₹1,922 Cr |
Other Non Current Assets | ₹1.94 Cr | ₹2.20 Cr | ₹7.51 Cr |
Total Non-Current Assets | ₹2,754 Cr | ₹2,465 Cr | ₹2,342 Cr |
Current Assets Loans & Advances | - | - | - |
Currents Investments | - | - | - |
Quoted | - | - | - |
Unquoted | - | - | - |
Inventories | ₹686 Cr | ₹677 Cr | ₹468 Cr |
Raw Materials | ₹97 Cr | ₹119 Cr | ₹84 Cr |
Work-in Progress | ₹14 Cr | ₹13 Cr | ₹11 Cr |
Finished Goods | ₹139 Cr | ₹142 Cr | ₹-76 Cr |
Packing Materials | - | - | - |
Stores Ā and Spare | ₹51 Cr | ₹50 Cr | ₹48 Cr |
Other Inventory | ₹385 Cr | ₹353 Cr | ₹400 Cr |
Sundry Debtors | ₹679 Cr | ₹686 Cr | ₹583 Cr |
Debtors more than Six months | ₹15 Cr | ₹11 Cr | ₹11 Cr |
Debtors Others | ₹679 Cr | ₹691 Cr | ₹592 Cr |
Cash and Bank | ₹958 Cr | ₹402 Cr | ₹500 Cr |
Cash in hand | - | - | - |
Balances at Bank | ₹958 Cr | ₹402 Cr | ₹500 Cr |
Other cash and bank balances | - | - | - |
Other Current Assets | ₹57 Cr | ₹60 Cr | ₹40 Cr |
Interest accrued on Investments | ₹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 | ₹12 Cr | ₹12 Cr | ₹9.96 Cr |
Other current_assets | ₹43 Cr | ₹48 Cr | ₹29 Cr |
Short Term Loans and Advances | ₹69 Cr | ₹130 Cr | ₹40 Cr |
Advances recoverable in cash or in kind | ₹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 | ₹28 Cr | ₹76 Cr | ₹25 Cr |
Total Current Assets | ₹2,449 Cr | ₹1,955 Cr | ₹1,631 Cr |
Net Current Assets (Including Current Investments) | ₹1,652 Cr | ₹1,274 Cr | ₹938 Cr |
Miscellaneous Expenses not written off | - | - | - |
Total Assets | ₹5,203 Cr | ₹4,420 Cr | ₹3,973 Cr |
Contingent Liabilities | ₹480 Cr | ₹467 Cr | ₹301 Cr |
Total Debt | - | - | - |
Book Value | - | 381.41 | 316.30 |
Adjusted Book Value | 473.58 | 381.41 | 316.30 |
Compare Balance Sheet of peers of SKF INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SKF INDIA | ₹22,826.5 Cr | 0% | 10.9% | 10.9% | Stock Analytics | |
SCHAEFFLER INDIA | ₹57,629.2 Cr | 12% | 28.9% | 26.8% | Stock Analytics | |
TIMKEN INDIA | ₹25,109.9 Cr | 5.4% | 18.7% | 8.9% | Stock Analytics | |
ROLEX RINGS | ₹5,121.0 Cr | -0.4% | 6.4% | -0.7% | Stock Analytics | |
NRB BEARINGS | ₹3,049.7 Cr | -2.7% | 16.6% | 107.1% | Stock Analytics | |
GALAXY BEARINGS | ₹462.5 Cr | -1.6% | -4.1% | 21.6% | Stock Analytics |
SKF INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SKF INDIA | 0% |
10.9% |
10.9% |
SENSEX | 1% |
2.8% |
23.9% |
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