Schaeffler India Ltd. - Research Center
505790 SCHAEFFLER Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Dec ' 23 | Dec ' 22 | Dec ' 21 | Dec ' 20 | Dec ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 31.26 | 31.26 | 31.26 | 31.26 | 31.26 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 4,784.10 | 4,254.64 | 3,622.41 | 3,109.03 | 2,930.90 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 4,815.36 | 4,285.90 | 3,653.67 | 3,140.29 | 2,962.16 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2,507.32 | 2,143.26 | 1,952.78 | 1,694.41 | 1,398.98 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1,227.04 | 1,020.55 | 883.08 | 688.57 | 504.39 |
| Net block | 1,280.28 | 1,122.71 | 1,069.70 | 1,005.84 | 894.59 |
| Capital work-in-progress | 490.77 | 249.34 | 89.23 | 160.41 | 166.25 |
| Investments | 142.40 | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 4,355.54 | 4,354.67 | 3,737.34 | 2,985.18 | 2,584.39 |
| Less : current liabilities & provisions | 1,453.63 | 1,440.82 | 1,242.60 | 1,011.14 | 683.07 |
| Total net current assets | 2,901.91 | 2,913.85 | 2,494.74 | 1,974.04 | 1,901.32 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 4,815.36 | 4,285.90 | 3,653.67 | 3,140.29 | 2,962.16 |
| Notes: | |||||
| Book value of unquoted investments | 142.40 | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 574.16 | 493.10 | 167.89 | 116.95 | 316.09 |
| Number of equity sharesoutstanding (Lacs) | 1563.04 | 1563.04 | 312.61 | 312.61 | 312.61 |
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