ABC Bearings Ltd. - Research Center
505665 ABCBEARS Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 11.55 | 11.55 | 11.55 | 11.55 | 11.55 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 135.97 | 127.26 | 115.41 | 112.71 | 111.91 |
| Loan funds | |||||
| Secured loans | 17.57 | 25.80 | 43.20 | 69.94 | 54.92 |
| Unsecured loans | - | - | - | 3.82 | 3.92 |
| Total | 165.09 | 164.60 | 170.16 | 198.02 | 182.30 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 135.38 | 292.19 | 292.96 | 286.56 | 246.01 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 144.64 | 135.23 | 123.54 | 112.13 |
| Net block | 135.38 | 147.55 | 157.73 | 163.02 | 133.88 |
| Capital work-in-progress | - | 3.07 | 3.37 | 6.68 | 16.33 |
| Investments | - | - | 12.50 | 12.50 | 12.50 |
| Net current assets | |||||
| Current assets, loans & advances | 88.75 | 76.75 | 71.97 | 89.45 | 79.04 |
| Less : current liabilities & provisions | 59.04 | 62.76 | 75.41 | 73.63 | 59.45 |
| Total net current assets | 29.71 | 13.99 | -3.44 | 15.82 | 19.59 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 165.09 | 164.60 | 170.16 | 198.02 | 182.30 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 12.50 | 12.50 | 12.50 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | 4.56 | 4.43 | 2.23 | 46.57 |
| Number of equity sharesoutstanding (Lacs) | 115.50 | 115.50 | 115.50 | 115.50 | 115.50 |
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