NRB Industrial Bearings Ltd. - Research Center
535458 NIBL Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| 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 |
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