Balance Sheet

SKF INDIA LTD.

NSE : SKFINDIABSE : 500472ISIN CODE : INE640A01023Industry : BearingsHouse : SKF India - MNC
BSE3274.75-9.2 (-0.28 %)
PREV CLOSE ( ) 3283.95
OPEN PRICE ( ) 3294.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 582
TODAY'S LOW / HIGH ( )3251.85 3311.20
52 WK LOW / HIGH ( )2303.7 4245.25
NSE3267.35-11.05 (-0.34 %)
PREV CLOSE( ) 3278.40
OPEN PRICE ( ) 3294.75
BID PRICE (QTY) 3267.35 (5)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 27917
TODAY'S LOW / HIGH( ) 3251.00 3311.75
52 WK LOW / HIGH ( )2302 4239.95
Select year
( in Million)
ParticularsMar2021
EQUITY AND LIABILITIES
Share Capital494.40
    Equity - Authorised1000.00
    Equity - Issued494.40
    Equity Paid Up494.40
    Equity Shares Forfeited0.00
    Adjustments to Equity0.00
    Preference Capital Paid Up0.00
    Face Value10.00
Share Warrants & Outstandings0.00
Total Reserves15143.30
    Securities Premium0.00
    Capital Reserves0.00
    Profit & Loss Account Balance12271.50
    General Reserves2838.90
    Other Reserves32.90
Reserve excluding Revaluation Reserve15143.30
Revaluation reserve0.00
Shareholder's Funds15637.70
Minority Interest0.00
Long-Term Borrowings0.00
Secured Loans0.00
    Non Convertible Debentures0.00
    Converible Debentures & Bonds0.00
    Packing Credit - Bank0.00
    Inter Corporate & Security Deposit0.00
    Term Loans - Banks0.00
    Term Loans - Institutions0.00
    Other Secured0.00
Unsecured Loans0.00
    Fixed Deposits - Public0.00
    Loans and advances from subsidiaries0.00
    Inter Corporate Deposits (Unsecured)0.00
    Foreign Currency Convertible Notes0.00
    Long Term Loan in Foreign Currency0.00
    Loans - Banks0.00
    Loans - Govt.0.00
    Loans - Others0.00
    Other Unsecured Loan0.00
Deferred Tax Assets / Liabilities-199.10
    Deferred Tax Assets226.70
    Deferred Tax Liability27.60
Other Long Term Liabilities102.10
Long Term Trade Payables0.00
Long Term Provisions355.20
Total Non-Current Liabilities258.20
Current Liabilities
Trade Payables5768.90
    Sundry Creditors5768.90
    Acceptances0.00
    Due to Subsidiaries- Trade Payables0.00
Other Current Liabilities975.40
    Bank Overdraft / Short term credit0.00
    Advances received from customers3.80
    Interest Accrued But Not Due0.00
    Share Application Money0.00
    Current maturity of Debentures & Bonds0.00
    Current maturity - Others0.00
    Other Liabilities971.60
Short Term Borrowings0.00
    Secured ST Loans repayable on Demands0.00
    Working Capital Loans- Sec0.00
    Buyers Credits - Unsec0.00
    Commercial Borrowings- Unsec0.00
    Other Unsecured Loans0.00
Short Term Provisions186.80
    Proposed Equity Dividend0.00
    Provision for Corporate Dividend Tax0.00
    Provision for Tax0.00
    Provision for post retirement benefits0.00
    Preference Dividend0.00
    Other Provisions186.80
Total Current Liabilities6931.10
Total Liabilities22827.00
ASSETS
Gross Block6142.20
Less: Accumulated Depreciation2846.60
Less: Impairment of Assets0.00
Net Block3295.60
Lease Adjustment A/c0.00
Capital Work in Progress647.60
Non Current Investments181.30
Long Term Investment181.30
    Quoted0.00
    Unquoted181.30
Long Term Loans & Advances2312.70
Other Non Current Assets75.10
Total Non-Current Assets6512.30
Current Assets Loans & Advances
Currents Investments0.00
    Quoted0.00
    Unquoted0.00
Inventories4680.00
    Raw Materials841.90
    Work-in Progress109.80
    Finished Goods-234.20
    Packing Materials0.00
    Stores  and Spare484.30
    Other Inventory3478.20
Sundry Debtors5834.40
    Debtors more than Six months190.20
    Debtors Others5834.40
Cash and Bank5003.10
    Cash in hand0.00
    Balances at Bank5003.10
    Other cash and bank balances0.00
Other Current Assets397.90
    Interest accrued on Investments9.10
    Interest accrued on Debentures0.00
    Deposits with Government0.00
    Interest accrued and or due on loans0.00
    Prepaid Expenses99.60
    Other current_assets289.20
Short Term Loans and Advances399.30
    Advances recoverable in cash or in kind154.00
    Advance income tax and TDS0.00
    Amounts due from directors0.00
    Due From Subsidiaries0.00
    Inter corporate deposits0.00
    Corporate Deposits0.00
    Other Loans & Advances245.30
Total Current Assets16314.70
Net Current Assets (Including Current Investments)9383.60
Miscellaneous Expenses not written off0.00
Total Assets22827.00
Contingent Liabilities3005.80
Total Debt0.00
Book Value316.30
Adjusted Book Value316.30

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