:::LALKAR GROUP::::

SKF India Ltd

Bearings

BSE Code

500472

ISIN Demat

INE640A01023

Book Value

525.4965628

Mar.Cap(Rs.Cr)

23,372.29

P/E

41.31

Face Value

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Particulars	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	49.44	49.44	49.44	49.44	49.44	49.44
Reserves Total	2633.40	2292.06	1836.46	1514.37	1855.81	1647.50
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	2682.84	2341.50	1885.90	1563.81	1905.25	1696.94
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	11.76	14.44	16.10	17.58	21.81	90.00
Total Debt	11.76	14.44	16.10	17.58	21.81	90.00
Other Liabilities	36.94	34.15	37.63	35.52	34.31	32.37
Total Liabilities	2731.54	2390.09	1939.63	1616.91	1961.37	1819.31
APPLICATION OF FUNDS :
Gross Block	954.98	835.41	754.39	633.95	595.11	483.17
Less : Accumulated Depreciation	482.61	411.33	351.90	288.70	243.46	199.06
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	472.37	424.08	402.49	345.25	351.65	284.11
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	88.69	63.38	51.52	64.76	41.07	62.18
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	9.01	2.48	2.48	2.48	197.18	44.17
Current Assets, Loans & Advances
Inventories	683.88	686.03	676.82	468.00	451.78	461.00
Sundry Debtors	751.33	678.65	685.73	583.44	435.70	521.26
Cash and Bank Balance	1222.11	957.96	401.85	500.31	618.29	603.42
Loans and Advances	83.89	125.92	190.32	79.72	137.17	81.40
Total Current Assets	2741.21	2448.56	1954.72	1631.47	1642.94	1667.08
Less : Current Liabilities and Provisions
Current Liabilities	872.38	750.88	644.71	672.51	495.06	453.77
Provisions	47.57	37.05	30.44	13.23	12.93	23.60
Total Current Liabilities & Provisions	919.95	787.93	675.15	685.74	507.99	477.37
Net Current Assets	1821.26	1660.63	1279.57	945.73	1134.95	1189.71
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	31.11	21.28	24.89	22.67	20.71	29.98
Deferred Tax Liability	0.00	0.46	2.65	2.76	3.80	7.14
Net Deferred Tax	31.11	20.82	22.24	19.91	16.91	22.84
Other Assets	309.10	218.70	181.33	238.78	219.61	216.30
Total Assets	2731.54	2390.09	1939.63	1616.91	1961.37	1819.31
Contingent Liabilities	524.90	480.14	467.46	300.58	251.13	211.23