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SNL Bearings Ltd. - Research Center

505827 SNL Group (X) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 3.61 3.61 3.61 3.61 3.61
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 55.91 50.43 44.71 37.40 31.13
Loan funds
Secured loans 0.03 0.06 0.09 - 3.00
Unsecured loans - - - - -
Total 59.55 54.10 48.41 41.01 37.74
Uses of funds
Fixed assets
Gross block 33.51 31.45 29.97 27.01 26.47
Less : revaluation reserve - - - - -
Less : accumulated depreciation 18.21 16.66 15.17 13.99 13.10
Net block 15.30 14.79 14.80 13.02 13.38
Capital work-in-progress 0.11 1.24 0.21 1.27 -
Investments 14.22 15.25 14.52 8.03 9.85
Net current assets
Current assets, loans & advances 36.89 31.06 25.30 24.55 18.55
Less : current liabilities & provisions 6.97 8.24 6.42 5.86 4.04
Total net current assets 29.92 22.82 18.88 18.69 14.52
Miscellaneous expenses not written - - - - -
Total 59.55 54.10 48.41 41.01 37.74
Notes:
Book value of unquoted investments 14.22 15.25 14.52 8.03 9.85
Market value of quoted investments - - - - -
Contingent liabilities 1.90 - - - 2.03
Number of equity sharesoutstanding (Lacs) 36.12 36.12 36.12 36.12 36.12
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