Balance Sheet

NRB INDUSTRIAL BEARINGS LTD.

NSE : NIBLBSE : 535458ISIN CODE : INE047O01014Industry : BearingsHouse : Private
BSE32.69-0.32 (-0.97 %)
PREV CLOSE ( ) 33.01
OPEN PRICE ( ) 33.96
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 255
TODAY'S LOW / HIGH ( )31.50 34.06
52 WK LOW / HIGH ( )24.62 43.99
NSE32.72-0.57 (-1.71 %)
PREV CLOSE( ) 33.29
OPEN PRICE ( ) 34.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 10035
TODAY'S LOW / HIGH( ) 32.50 34.90
52 WK LOW / HIGH ( )24.06 40.8
Select year
( in Million)
ParticularsMar2026Mar2025Mar2024Mar2023Mar2022
EQUITY AND LIABILITIES
Share Capital48.4648.4648.4648.4648.46
    Equity - Authorised50.0050.0050.0050.0050.00
    Equity - Issued48.4648.4648.4648.4648.46
    Equity Paid Up48.4648.4648.4648.4648.46
    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 Reserves-599.67-285.96-455.57-229.72-140.07
    Securities Premium0.000.000.000.000.00
    Capital Reserves570.02570.02570.02570.02570.02
    Profit & Loss Account Balance-1810.61-1496.90-1666.51-1392.41-1258.73
    General Reserves0.000.000.000.000.00
    Other Reserves640.93640.93640.93592.68548.64
Reserve excluding Revaluation Reserve-599.67-285.96-455.57-229.72-140.07
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds-551.21-237.49-407.10-181.26-91.61
Minority Interest0.000.000.000.000.00
Long-Term Borrowings0.000.000.000.000.00
Secured Loans23.6225.2546.1353.7690.17
    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 - Banks36.0136.0264.1967.7681.17
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured-12.39-10.78-18.06-14.009.00
Unsecured Loans822.13723.40636.53533.31450.19
    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 Loan822.13723.40636.53533.31450.19
Deferred Tax Assets / Liabilities0.000.000.000.000.00
    Deferred Tax Assets30.6046.9646.9682.57115.38
    Deferred Tax Liability30.6046.9646.9682.57115.38
Other Long Term Liabilities8.620.000.000.000.00
Long Term Trade Payables10.999.319.099.038.53
Long Term Provisions83.5340.3319.043.782.87
Total Non-Current Liabilities948.89798.28710.79599.88551.76
Current Liabilities
Trade Payables226.61207.46262.84223.98168.44
    Sundry Creditors226.61207.46262.84223.98168.44
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities57.9143.2346.2826.0935.71
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers5.042.462.764.121.10
    Interest Accrued But Not Due0.000.090.090.190.00
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.000.000.000.00
    Other Liabilities52.8740.6743.4321.7934.61
Short Term Borrowings506.23449.38444.72517.11574.93
    Secured ST Loans repayable on Demands156.54155.97151.31148.70141.52
    Working Capital Loans- Sec156.54155.97151.31148.70141.52
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans193.15137.45142.11219.72291.90
Short Term Provisions18.249.799.162.085.53
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax0.000.000.000.000.00
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions18.249.799.162.085.53
Total Current Liabilities809.00709.86763.00769.25784.62
Total Liabilities1206.681270.641066.691187.871244.77
ASSETS
Gross Block1365.021333.371351.321342.901335.25
Less: Accumulated Depreciation951.77854.76777.43694.57602.51
Less: Impairment of Assets0.000.000.000.000.00
Net Block413.25478.62573.90648.33732.75
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress25.5613.5317.5726.4726.47
Non Current Investments17.8711.468.006.493.81
Long Term Investment17.8711.468.006.493.81
    Quoted0.000.000.000.000.00
    Unquoted17.8711.468.006.493.81
Long Term Loans & Advances117.8196.8141.2336.9324.44
Other Non Current Assets12.8812.532.042.130.94
Total Non-Current Assets587.37612.94642.74720.35788.41
Current Assets Loans & Advances
Currents Investments214.77201.660.000.000.00
    Quoted0.000.000.000.000.00
    Unquoted214.77201.660.000.000.00
Inventories218.60233.16258.50249.61211.24
    Raw Materials54.6268.4477.1866.8856.61
    Work-in Progress70.6158.3170.0461.4269.13
    Finished Goods69.6185.0091.29101.2271.79
    Packing Materials0.000.000.000.000.00
    Stores  and Spare23.7621.4120.0020.0913.72
    Other Inventory0.000.000.000.000.00
Sundry Debtors85.4975.02126.80189.09169.56
    Debtors more than Six months73.7863.7270.5550.0437.37
    Debtors Others73.5269.2292.47166.04155.80
Cash and Bank73.72119.183.436.1958.96
    Cash in hand0.220.320.020.080.04
    Balances at Bank73.50118.863.416.1258.92
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets13.338.278.9010.839.58
    Interest accrued on Investments1.010.950.220.190.36
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans0.000.000.000.000.00
    Prepaid Expenses6.393.573.034.914.32
    Other current_assets5.933.755.655.744.90
Short Term Loans and Advances13.3920.4226.3211.807.01
    Advances recoverable in cash or in kind8.307.175.513.704.45
    Advance income tax and TDS0.000.000.000.000.00
    Amounts due from directors0.009.6515.792.380.00
    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 & Advances5.093.605.025.722.56
Total Current Assets619.30657.71423.95467.52456.36
Net Current Assets (Including Current Investments)-189.70-52.15-339.05-301.73-328.26
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets1206.681270.641066.691187.871244.77
Contingent Liabilities121.76111.7184.6646.820.55
Total Debt1365.711214.021146.161119.521141.74
Book Value-22.75-9.80-16.80-7.48-3.78
Adjusted Book Value-22.75-9.80-16.80-7.48-3.78

© 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.