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SKP Bearing Industries Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

16.60 16.60 15.00 38.34 31.01

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

36.34 24.59 3.64 7.46 8.12
Loan funds

Secured loans

25.20 4.01 19.35 0.36 0.41

Unsecured loans

- - - - -

Total

78.14 45.19 37.99 46.16 39.54
Uses of funds
Fixed assets

Gross block

34.32 22.93 19.08 27.66 25.94

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

2.53 1.25 0.22 3.59 2.18

Net block

31.79 21.68 18.86 24.07 23.76

Capital work-in-progress

18.53 7.52 1.68 0.25 -

Investments

0.58 0.35 1.63 7.43 7.32
Net current assets

Current assets, loans & advances

39.28 23.05 18.56 21.06 23.41

Less : current liabilities & provisions

12.03 7.41 2.74 6.65 14.94

Total net current assets

27.25 15.64 15.82 14.41 8.47

Miscellaneous expenses not written

- - - - -

Total

78.14 45.19 37.99 46.16 39.54
Notes:

Book value of unquoted investments

- - 1.63 - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

166.00 166.00 150.00 3834.48 3101.45
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