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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 ' 20 Dec ' 19 Dec ' 18 Dec ' 17 Dec ' 16
Sources of funds
Owner's fund
Equity share capital 31.26 31.26 31.26 16.62 16.62
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 3,109.03 2,930.90 2,674.87 2,308.54 1,434.04
Loan funds
Secured loans 65.09 - 57.74 69.38 -
Unsecured loans - - - - -
Total 3,205.38 2,962.16 2,763.87 2,394.54 1,450.66
Uses of funds
Fixed assets
Gross block 1,166.25 1,398.98 1,076.82 942.33 878.60
Less : revaluation reserve - - - - 1.86
Less : accumulated depreciation - 504.39 346.12 198.11 492.43
Net block 1,166.25 894.59 730.70 744.22 384.31
Capital work-in-progress - 166.25 161.72 53.45 24.13
Investments - - - - -
Net current assets
Current assets, loans & advances 2,985.18 2,584.39 2,874.95 2,382.71 1,446.58
Less : current liabilities & provisions 946.05 683.07 1,003.50 785.84 404.36
Total net current assets 2,039.13 1,901.32 1,871.45 1,596.87 1,042.22
Miscellaneous expenses not written - - - - -
Total 3,205.38 2,962.16 2,763.87 2,394.54 1,450.66
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - 316.09 398.22 131.15 51.99
Number of equity sharesoutstanding (Lacs) 312.60 312.61 312.61 166.17 166.17

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