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NRB Industrial Bearings Ltd. - Research Center
535458 NIBL Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
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 53.33 - - - 53.50
Reserves & surplus -18.37 -9.14 0.86 -4.08 -2.28
Loan funds
Secured loans 58.62 114.17 99.80 106.53 12.32
Unsecured loans - - - - 45.46
Total 98.43 109.88 105.50 107.29 113.84
Uses of funds
Fixed assets
Gross block 133.72 132.97 131.19 123.77 123.05
Less : revaluation reserve - - - - -
Less : accumulated depreciation 68.89 59.69 50.87 42.08 33.31
Net block 64.83 73.27 80.32 81.69 89.74
Capital work-in-progress 2.65 2.65 2.65 2.79 2.72
Investments 5.25 5.25 5.25 5.25 5.25
Net current assets
Current assets, loans & advances 50.66 48.17 44.73 38.44 47.23
Less : current liabilities & provisions 24.96 19.46 27.44 20.88 31.10
Total net current assets 25.70 28.71 17.28 17.56 16.13
Miscellaneous expenses not written - - - - -
Total 98.43 109.88 105.50 107.29 113.84
Notes:
Book value of unquoted investments 5.25 5.25 5.25 5.25 5.25
Market value of quoted investments - - - - -
Contingent liabilities 6.27 0.10 0.08 0.19 0.71
Number of equity sharesoutstanding (Lacs) 242.31 242.31 242.31 242.31 242.31
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