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 ' 21 | Dec ' 20 | Dec ' 19 | Dec ' 18 | Dec ' 17 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 31.26 | 31.26 | 31.26 | 31.26 | 16.62 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 3,622.41 | 3,109.03 | 2,930.90 | 2,674.87 | 2,308.54 |
| Loan funds | |||||
| Secured loans | - | - | - | 57.74 | 69.38 |
| Unsecured loans | - | - | - | - | - |
| Total | 3,653.67 | 3,140.29 | 2,962.16 | 2,763.87 | 2,394.54 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,952.78 | 1,694.41 | 1,398.98 | 1,076.82 | 942.33 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 883.08 | 688.57 | 504.39 | 346.12 | 198.11 |
| Net block | 1,069.70 | 1,005.84 | 894.59 | 730.70 | 744.22 |
| Capital work-in-progress | 89.23 | 160.41 | 166.25 | 161.72 | 53.45 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 3,737.34 | 2,985.18 | 2,584.39 | 2,874.95 | 2,382.71 |
| Less : current liabilities & provisions | 1,242.60 | 1,011.14 | 683.07 | 1,003.50 | 785.84 |
| Total net current assets | 2,494.74 | 1,974.04 | 1,901.32 | 1,871.45 | 1,596.87 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 3,653.67 | 3,140.29 | 2,962.16 | 2,763.87 | 2,394.54 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 167.89 | 116.95 | 316.09 | 398.22 | 131.15 |
| Number of equity sharesoutstanding (Lacs) | 312.61 | 312.61 | 312.61 | 312.61 | 166.17 |
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