NRB Industrial Bearings Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20

Sources of funds

Owner's fund

Equity share capital

4.85

4.85

4.85

4.85

4.85

Share application money

-

-

-

-

-

Preference share capital

63.65

53.33

-

-

-

Reserves & surplus

-105.17

-18.37

-9.14

0.86

-4.08

Loan funds

Secured loans

115.02

58.62

114.17

99.80

106.53

Unsecured loans

-

-

-

-

-

Total

78.36

98.43

109.88

105.50

107.29

Uses of funds

Fixed assets

Gross block

134.55

133.72

132.97

131.19

123.77

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

77.17

68.89

59.69

50.87

42.08

Net block

57.39

64.83

73.27

80.32

81.69

Capital work-in-progress

1.76

2.65

2.65

2.65

2.79

Investments

5.25

5.25

5.25

5.25

5.25

Net current assets

Current assets, loans & advances

46.72

50.66

48.17

44.73

38.44

Less : current liabilities & provisions

32.76

24.96

19.46

27.44

20.88

Total net current assets

13.96

25.70

28.71

17.28

17.56

Miscellaneous expenses not written

-

-

-

-

-

Total

78.36

98.43

109.88

105.50

107.29

Notes:

Book value of unquoted investments

5.25

5.25

5.25

5.25

5.25

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

10.04

6.27

0.10

0.08

0.19

Number of equity sharesoutstanding (Lacs)

242.31

242.31

242.31

242.31

242.31