:::LALKAR GROUP::::

SKF India Ltd

Bearings

BSE Code

500472

ISIN Demat

INE640A01023

Book Value

557.166557

Mar.Cap(Rs.Cr)

8,332.27

P/E

20.81

Face Value

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Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	49.44	49.44	49.44	49.44	49.44	49.44
Reserves Total	2548.51	2633.40	2292.06	1836.46	1514.37	1855.81
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	2597.95	2682.84	2341.50	1885.90	1563.81	1905.25
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	6.92	11.76	14.44	16.10	17.58	21.81
Total Debt	6.92	11.76	14.44	16.10	17.58	21.81
Other Liabilities	54.94	36.94	32.27	37.63	35.52	34.31
Total Liabilities	2659.81	2731.54	2388.21	1939.63	1616.91	1961.37
APPLICATION OF FUNDS :
Gross Block	1115.17	954.98	835.41	754.39	633.95	595.11
Less : Accumulated Depreciation	564.37	482.61	411.33	351.90	288.70	243.46
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	550.80	472.37	424.08	402.49	345.25	351.65
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	55.64	88.69	63.38	51.52	64.76	41.07
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	9.02	9.01	2.48	2.48	2.48	197.18
Current Assets, Loans & Advances
Inventories	873.33	683.88	686.03	676.82	468.00	451.78
Sundry Debtors	848.58	751.33	678.65	685.73	583.44	435.70
Cash and Bank Balance	722.15	1222.11	957.96	401.85	500.31	618.29
Loans and Advances	124.46	83.89	125.92	190.32	79.72	137.17
Total Current Assets	2568.52	2741.21	2448.56	1954.72	1631.47	1642.94
Less : Current Liabilities and Provisions
Current Liabilities	860.97	872.38	752.76	644.71	672.51	495.06
Provisions	42.96	47.57	37.05	30.44	13.23	12.93
Total Current Liabilities & Provisions	903.93	919.95	789.81	675.15	685.74	507.99
Net Current Assets	1664.59	1821.26	1658.75	1279.57	945.73	1134.95
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	39.12	31.11	21.28	24.89	22.67	20.71
Deferred Tax Liability	0.00	0.00	0.46	2.65	2.76	3.80
Net Deferred Tax	39.12	31.11	20.82	22.24	19.91	16.91
Other Assets	340.64	309.10	218.70	181.33	238.78	219.61
Total Assets	2659.81	2731.54	2388.21	1939.63	1616.91	1961.37
Contingent Liabilities	582.04	524.90	480.14	467.46	300.58	251.13