Balance Sheet

SKF INDIA LTD.

NSE : SKFINDIABSE : 500472ISIN CODE : INE640A01023Industry : BearingsHouse : SKF India - MNC
BSE1675.00-18.15 (-1.07 %)
PREV CLOSE (Rs.) 1693.15
OPEN PRICE (Rs.) 1750.00
BID PRICE (QTY) 1675.05 (1)
OFFER PRICE (QTY) 1718.95 (3)
VOLUME 508
TODAY'S LOW / HIGH (Rs.)1670.00 1760.00
52 WK LOW / HIGH (Rs.)1518 2010
NSE1690.30-9.6 (-0.56 %)
PREV CLOSE( Rs. ) 1699.90
OPEN PRICE (Rs.) 1712.65
BID PRICE (QTY) 1690.30 (1)
OFFER PRICE (QTY) 1701.50 (1)
VOLUME 4734
TODAY'S LOW / HIGH(Rs.) 1690.30 1773.30
52 WK LOW / HIGH (Rs.)1526 1970
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Dec 2014
Dec 2013
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
513.40  
527.30  
527.30  
527.30  
527.30  
    Equity - Authorised
1000.00  
1000.00  
1000.00  
1000.00  
1000.00  
    Equity - Issued
527.30  
527.30  
527.30  
527.30  
527.30  
    Equity Paid Up
513.40  
527.30  
527.30  
527.30  
527.30  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
17859.70  
17584.80  
16118.60  
13634.50  
12227.70  
    Securities Premium
0.00  
705.10  
705.10  
705.10  
705.10  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
11010.80  
9655.00  
8988.80  
6504.70  
5847.90  
    General Reserves
6835.00  
7224.70  
6424.70  
6424.70  
5674.70  
    Other Reserves
13.90  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
17859.70  
17584.80  
16118.60  
13634.50  
12227.70  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
18373.10  
18112.10  
16645.90  
14161.80  
12755.00  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-175.10  
-115.20  
-86.00  
0.80  
40.30  
    Deferred Tax Assets
255.50  
202.20  
192.30  
184.40  
167.90  
    Deferred Tax Liability
80.40  
87.00  
106.30  
185.20  
208.20  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
280.90  
293.20  
274.70  
270.20  
219.80  
Total Non-Current Liabilities
105.80  
178.00  
188.70  
271.00  
260.10  
Current Liabilities
  
  
  
  
  
Trade Payables
3897.00  
3040.10  
2929.20  
3366.50  
2510.70  
    Sundry Creditors
3897.00  
3040.10  
2929.20  
3366.50  
2510.70  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
740.60  
929.60  
723.80  
858.20  
744.40  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
17.20  
20.90  
10.90  
37.00  
26.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
-884.80  
-1678.00  
-1060.90  
-1146.20  
-931.50  
Short Term Borrowings
850.00  
340.30  
650.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
340.30  
650.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
340.30  
650.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
850.00  
-340.30  
-650.00  
0.00  
0.00  
Short Term Provisions
296.80  
325.00  
261.90  
454.00  
682.70  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
131.80  
395.50  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
26.40  
67.20  
    Provision for Tax
78.10  
65.80  
43.90  
0.00  
41.10  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
3.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
218.70  
259.20  
218.00  
295.80  
175.90  
Total Current Liabilities
5784.40  
4635.00  
4564.90  
4678.70  
3937.80  
Total Liabilities
24263.30  
22925.10  
21399.50  
19111.50  
16952.90  
ASSETS
  
  
  
  
  
Gross Block
4421.70  
4058.10  
3776.60  
10131.30  
10103.70  
Less: Accumulated Depreciation
1668.40  
1252.20  
797.60  
6661.80  
6340.10  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
2753.30  
2805.90  
2979.00  
3469.50  
3763.60  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
370.60  
352.10  
119.20  
184.00  
247.00  
Non Current Investments
176.40  
182.80  
189.20  
196.30  
0.00  
Long Term Investment
176.40  
182.80  
189.20  
196.30  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
176.40  
182.80  
189.20  
196.30  
0.00  
Long Term Loans & Advances
1962.10  
1320.50  
1927.20  
2320.20  
2535.40  
Other Non Current Assets
70.30  
66.70  
57.50  
0.00  
0.00  
Total Non-Current Assets
5332.70  
4728.00  
5272.10  
6170.00  
6546.00  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
1535.20  
1488.40  
0.00  
0.00  
0.00  
    Quoted
1535.20  
1488.40  
0.00  
0.00  
0.00  
    Unquoted
176.40  
182.80  
189.20  
196.30  
0.00  
Inventories
4028.80  
4166.40  
3350.40  
2929.50  
2551.70  
    Raw Materials
730.60  
584.20  
495.50  
464.60  
335.20  
    Work-in Progress
122.50  
145.80  
174.60  
153.80  
153.70  
    Finished Goods
421.00  
784.60  
1021.58  
622.40  
660.30  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
435.20  
444.90  
395.30  
420.80  
393.90  
    Other Inventory
2319.50  
2206.90  
1263.42  
1267.90  
1008.60  
Sundry Debtors
4907.60  
5143.20  
4828.60  
3730.20  
3297.50  
    Debtors more than Six months
0.00  
0.00  
0.00  
67.40  
58.30  
    Debtors Others
5088.90  
5250.10  
4920.20  
3718.80  
3285.20  
Cash and Bank
7426.40  
5914.50  
6973.30  
5347.50  
3757.90  
    Cash in hand
0.50  
0.40  
0.60  
0.50  
0.50  
    Balances at Bank
7425.90  
5914.10  
6972.70  
5347.00  
3757.40  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
468.10  
456.80  
306.90  
300.70  
559.90  
    Interest accrued on Investments
166.80  
150.20  
0.00  
128.60  
86.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
175.40  
0.00  
0.00  
    Prepaid Expenses
42.00  
26.40  
26.90  
50.30  
46.50  
    Other current_assets
259.30  
280.20  
104.60  
121.80  
427.40  
Short Term Loans and Advances
564.50  
1027.80  
668.20  
633.60  
239.90  
    Advances recoverable in cash or in kind
262.80  
164.80  
120.00  
144.60  
78.80  
    Advance income tax and TDS
0.00  
0.00  
0.00  
83.80  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
301.70  
863.00  
548.20  
405.20  
161.10  
Total Current Assets
18930.60  
18197.10  
16127.40  
12941.50  
10406.90  
Net Current Assets (Including Current Investments)
13146.20  
13562.10  
11562.50  
8262.80  
6469.10  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
24263.30  
22925.10  
21399.50  
19111.50  
16952.90  
Contingent Liabilities
1510.50  
1143.00  
899.20  
811.60  
873.10  
Total Debt
850.00  
340.30  
650.00  
0.00  
0.00  
Book Value
357.87  
343.49  
315.68  
268.57  
241.89  
Adjusted Book Value
357.87  
343.49  
315.68  
268.57  
241.89  
Open your Demat and Trading Account with Tradebulls

Start Trading in Equity, Commodities and Currency Today!

Submit
  • attention investors
"Prevent Unauthorized transactions in your Trading/Demat Account --> Update your mobile numbers/email IDs with your stock brokers/Depository Participant. Receive alerts/information of your transaction/all debit and other important transactions in your Trading/ Demat Account directly from Exchange/CDSL at the end of the day .......... Issued in the interest of investors." | "KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary." | "No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorize your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account." |"Investment in Securities Market/Commodity Market is subject to Market Risk. | RGESS investors kindly download New Retail Investor Certificate from link - https://www.cdslindia.com/investors/rgessverification.aspx | Dear Investor kindly update Aadhar Number with your demat account, contact your nearest branch."
TRADEBULLS SECURITIES PRIVATE LIMITED
SEBI Registration No : INZ000171838| NSE Member Id-13499| BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753
TRADEBULLS COMMODITIES BROKING PRIVATE LIMITED
SEBI Registration No : INZ000079832 | MCX Member ID - 21840 | NCDEX Member ID - 00376 | CIN: U51909DD2004PTC004752
Authorization : Please note that by submitting the above mentioned details, you are authorising us to call & email you even though you may be registered under DNC
Customer Support/ Grievance / Correspondence Office Ahmedabad: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad, India -380054
Telephone No: +91-079-40001000,+91-079-33333333  | Email: wecare@tradebulls.in
Copyright © 2018 Tradebulls.in
Designed, Developed & Content Powered by   Accord Fintech Pvt. Ltd.