Balance Sheet

SKF INDIA LTD.

NSE : SKFINDIABSE : 500472ISIN CODE : INE640A01023Industry : BearingsHouse : SKF India - MNC
BSE4591.951.3 (+0.03 %)
PREV CLOSE ( ) 4590.65
OPEN PRICE ( ) 4590.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 814
TODAY'S LOW / HIGH ( )4479.30 4617.55
52 WK LOW / HIGH ( )4025 5528.9
NSE4585.40-9.1 (-0.2 %)
PREV CLOSE( ) 4594.50
OPEN PRICE ( ) 4570.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 4585.40 (5)
VOLUME 52059
TODAY'S LOW / HIGH( ) 4465.05 4622.80
52 WK LOW / HIGH ( )4024.5 5534.95
Select year
( in Million)
ParticularsMar2023Mar2022Mar2021
EQUITY AND LIABILITIES
Share Capital494.40494.40494.40
    Equity - Authorised1000.001000.001000.00
    Equity - Issued494.40494.40494.40
    Equity Paid Up494.40494.40494.40
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value10.0010.0010.00
Share Warrants & Outstandings0.000.000.00
Total Reserves22919.4018362.5015143.30
    Securities Premium0.000.000.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance20047.6015490.7012271.50
    General Reserves2838.902838.902838.90
    Other Reserves32.9032.9032.90
Reserve excluding Revaluation Reserve22919.4018362.5015143.30
Revaluation reserve0.000.000.00
Shareholder's Funds23413.8018856.9015637.70
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans0.000.000.00
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured0.000.000.00
Unsecured Loans0.000.000.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.00
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.0.000.000.00
    Loans - Others0.000.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities-208.20-222.40-199.10
    Deferred Tax Assets212.80248.90226.70
    Deferred Tax Liability4.6026.5027.60
Other Long Term Liabilities81.40104.90102.10
Long Term Trade Payables0.000.000.00
Long Term Provisions20777.7018648.3017262.20
Total Non-Current Liabilities20650.9018530.8017165.20
Current Liabilities
Trade Payables6079.105084.905768.90
    Sundry Creditors6079.105084.905768.90
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities1511.501418.30975.40
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers44.6088.503.80
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities1466.901329.80971.60
Short Term Borrowings0.000.000.00
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans0.000.000.00
Short Term Provisions370.50304.40186.80
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.0066.800.00
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions370.50237.60186.80
Total Current Liabilities7961.106807.606931.10
Total Liabilities52025.8044195.3039734.00
ASSETS
Gross Block8067.907274.706142.20
Less: Accumulated Depreciation4056.303471.102846.60
Less: Impairment of Assets0.000.000.00
Net Block4011.603803.603295.60
Lease Adjustment A/c0.000.000.00
Capital Work in Progress633.80515.20647.60
Non Current Investments23.6022.70181.30
Long Term Investment23.6022.70181.30
    Quoted0.000.000.00
    Unquoted23.6022.70181.30
Long Term Loans & Advances22622.6020063.3019219.70
Other Non Current Assets19.4022.0075.10
Total Non-Current Assets27540.2024648.1023419.30
Current Assets Loans & Advances
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Inventories6860.306768.204680.00
    Raw Materials969.001188.80841.90
    Work-in Progress141.10133.30109.80
    Finished Goods1387.001418.00-759.40
    Packing Materials0.000.000.00
    Stores  and Spare513.20497.10484.30
    Other Inventory3850.003531.004003.40
Sundry Debtors6786.506857.305834.40
    Debtors more than Six months153.90112.10106.80
    Debtors Others6792.106905.505917.80
Cash and Bank9579.604018.505003.10
    Cash in hand0.000.000.00
    Balances at Bank9579.604018.505003.10
    Other cash and bank balances0.000.000.00
Other Current Assets573.20601.20397.90
    Interest accrued on Investments28.300.709.10
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.500.000.00
    Prepaid Expenses117.80116.3099.60
    Other current_assets426.60484.20289.20
Short Term Loans and Advances686.001302.00399.30
    Advances recoverable in cash or in kind405.70537.80154.00
    Advance income tax and TDS0.000.000.00
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances280.30764.20245.30
Total Current Assets24485.6019547.2016314.70
Net Current Assets (Including Current Investments)16524.5012739.609383.60
Miscellaneous Expenses not written off0.000.000.00
Total Assets52025.8044195.3039734.00
Contingent Liabilities4801.404674.603005.80
Total Debt0.000.000.00
Book Value473.58381.41316.30
Adjusted Book Value473.58381.41316.30

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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.