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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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