ABC Bearings Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

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