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Schaeffler India Ltd. - Research Center
505790 SCHAEFFLER Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Dec ' 22 Dec ' 21 Dec ' 20 Dec ' 19 Dec ' 18
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 4,254.64 3,622.41 3,109.03 2,930.90 2,674.87
Loan funds
Secured loans - - - - 57.74
Unsecured loans - - - - -
Total 4,285.90 3,653.67 3,140.29 2,962.16 2,763.87
Uses of funds
Fixed assets
Gross block 2,143.26 1,952.78 1,694.41 1,398.98 1,076.82
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1,020.55 883.08 688.57 504.39 346.12
Net block 1,122.71 1,069.70 1,005.84 894.59 730.70
Capital work-in-progress 249.34 89.23 160.41 166.25 161.72
Investments - - - - -
Net current assets
Current assets, loans & advances 4,354.67 3,737.34 2,985.18 2,584.39 2,874.95
Less : current liabilities & provisions 1,440.82 1,242.60 1,011.14 683.07 1,003.50
Total net current assets 2,913.85 2,494.74 1,974.04 1,901.32 1,871.45
Miscellaneous expenses not written - - - - -
Total 4,285.90 3,653.67 3,140.29 2,962.16 2,763.87
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 493.10 167.89 116.95 316.09 398.22
Number of equity sharesoutstanding (Lacs) 1563.04 312.61 312.61 312.61 312.61
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