Balance Sheet

NRB BEARINGS LTD.

NSE : NRBBEARINGBSE : 530367ISIN CODE : INE349A01021Industry : BearingsHouse : Private
BSE322.756.45 (+2.04 %)
PREV CLOSE ( ) 316.30
OPEN PRICE ( ) 310.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 23063
TODAY'S LOW / HIGH ( )304.90 328.65
52 WK LOW / HIGH ( )130 400.75
NSE322.756.35 (+2.01 %)
PREV CLOSE( ) 316.40
OPEN PRICE ( ) 310.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 322.75 (205)
VOLUME 644246
TODAY'S LOW / HIGH( ) 305.65 329.85
52 WK LOW / HIGH ( )129.65 401.55
Select year
( in Million)
ParticularsMar2023Mar2022Mar2021Mar2020Mar2019
EQUITY AND LIABILITIES
Share Capital193.80193.80193.80193.80193.80
    Equity - Authorised200.00200.00200.00200.00200.00
    Equity - Issued193.80193.80193.80193.80193.80
    Equity Paid Up193.80193.80193.80193.80193.80
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value2.002.002.002.002.00
Share Warrants & Outstandings0.000.000.000.000.00
Total Reserves6483.805692.004983.404375.204511.40
    Securities Premium84.8084.8084.8084.8084.80
    Capital Reserves1.501.501.501.501.50
    Profit & Loss Account Balance4933.704187.803499.102923.703031.30
    General Reserves1272.501272.501197.501047.501047.50
    Other Reserves191.30145.40200.50317.70346.30
Reserve excluding Revaluation Reserve6483.805692.004983.404375.204511.40
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds6677.605885.805177.204569.004705.20
Minority Interest146.20131.00111.6095.0093.70
Long-Term Borrowings0.000.000.000.000.00
Secured Loans648.90590.50569.30392.20276.50
    Non Convertible Debentures0.000.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks781.90573.30778.20380.90119.20
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured-133.0017.20-208.9011.30157.30
Unsecured Loans7.3014.60324.80340.20552.50
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks0.000.000.000.000.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others0.000.000.000.000.00
    Other Unsecured Loan7.3014.60324.80340.20552.50
Deferred Tax Assets / Liabilities130.00178.10163.20152.10123.40
    Deferred Tax Assets128.50115.90114.90207.20171.70
    Deferred Tax Liability258.50294.00278.10359.30295.10
Other Long Term Liabilities61.5078.8018.4022.100.00
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions2653.602761.502734.302740.002648.80
Total Non-Current Liabilities3501.303623.503810.003646.603601.20
Current Liabilities
Trade Payables1288.801070.101125.00837.301185.50
    Sundry Creditors1288.801070.101125.00837.301185.50
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities817.50555.90638.30820.80656.50
    Bank Overdraft / Short term credit0.000.000.000.100.00
    Advances received from customers16.7030.8021.3024.3016.50
    Interest Accrued But Not Due0.000.000.000.000.00
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.0015.90231.0033.00
    Current maturity - Others0.000.000.000.000.00
    Other Liabilities800.80525.10601.10565.40607.00
Short Term Borrowings2204.602091.401308.002447.601770.00
    Secured ST Loans repayable on Demands2204.602091.401308.001646.501220.00
    Working Capital Loans- Sec2204.602091.401308.001646.501220.00
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans-2204.60-2091.40-1308.00-845.40-670.00
Short Term Provisions475.00398.30219.90155.50113.60
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax370.40269.30103.400.900.00
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions104.60129.00116.50154.60113.60
Total Current Liabilities4785.904115.703291.204261.203725.60
Total Liabilities15111.0013756.0012390.0012571.8012125.70
ASSETS
Gross Block9096.208734.008589.408366.107603.50
Less: Accumulated Depreciation5584.305156.105003.904727.204381.30
Less: Impairment of Assets0.000.000.000.000.00
Net Block3511.903577.903585.503638.903222.20
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress283.3073.5081.70159.70147.90
Non Current Investments209.40193.0044.4022.4046.00
Long Term Investment209.40193.0044.4022.4046.00
    Quoted41.5037.0042.0020.8043.50
    Unquoted168.00156.102.501.702.60
Long Term Loans & Advances3098.703228.403211.203210.803093.20
Other Non Current Assets64.0043.4032.803.503.80
Total Non-Current Assets7167.307154.806978.607036.306513.10
Current Assets Loans & Advances
Currents Investments152.50145.2080.2098.5080.90
    Quoted0.000.000.000.000.00
    Unquoted152.50145.2080.2098.5080.90
Inventories3690.202888.502034.102270.002680.40
    Raw Materials1133.301006.00582.10724.601030.60
    Work-in Progress881.40703.90545.10596.30607.20
    Finished Goods1014.10402.30285.20395.60452.60
    Packing Materials0.000.000.000.000.00
    Stores  and Spare615.10594.40507.60491.40485.70
    Other Inventory46.30181.90114.1062.10104.30
Sundry Debtors2225.502153.102086.702002.202150.50
    Debtors more than Six months340.80290.30440.900.000.00
    Debtors Others2178.502051.401926.102347.102499.10
Cash and Bank830.60676.80761.60778.70312.90
    Cash in hand0.200.400.200.400.40
    Balances at Bank830.40676.40761.40778.30312.50
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets47.60126.5068.0098.40110.00
    Interest accrued on Investments0.000.000.000.000.00
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans0.000.002.000.000.40
    Prepaid Expenses31.9047.5041.4040.2055.00
    Other current_assets15.7079.0024.6058.2054.60
Short Term Loans and Advances992.00605.80380.80287.70277.90
    Advances recoverable in cash or in kind197.10149.70108.9096.50124.70
    Advance income tax and TDS353.30255.2090.700.000.00
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits0.000.000.000.000.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances441.60200.90181.20191.20153.20
Total Current Assets7938.406595.905411.405535.505612.60
Net Current Assets (Including Current Investments)3152.502480.202120.201274.301887.00
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets15111.0013756.0012390.0012571.8012125.70
Contingent Liabilities691.50576.80296.10284.00182.70
Total Debt3220.502940.902525.703589.202800.00
Book Value68.9160.7453.4347.1548.56
Adjusted Book Value68.9160.7453.4347.1548.56

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.