Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

04 Oct, EOD - Indian

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BSE Code : 500472 | NSE Symbol : SKFINDIA | ISIN : INE640A01023 | Industry : Bearings |

Balance Sheet

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Non-Current Assets:
Fixed Assets	447.30	401.16	380.36	329.56	335.31
Property, Plant and Equipments	437.75	387.47	364.74	313.83	314.55
Right-of-Use Assets	9.40	13.37	15.37	15.47	20.67
Intangible Assets	0.15	0.32	0.25	0.26	0.09
Intangible Assets under Development	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	88.69	63.38	51.52	64.76	41.07
Non-current Investments	34.08	25.40	24.61	18.17	16.34
Investment Properties	25.07	22.92	22.13	15.69	16.34
Investments in Subsidiaries, Associates and Joint venture	9.01	2.48	2.48	2.48	0.00
Investments of Life Insurance Business	0.00	0.00	0.00	0.00	0.00
Investments - Long-term	0.00	0.00	0.00	0.00	0.00
Long-term Loans and Advances	307.04	214.69	179.08	238.73	219.56
Other Non-Current Assets	2.06	4.01	2.25	0.05	0.05
Long-term Loans and Advances and Other Non-Current Assets	309.10	218.70	181.33	238.78	219.61
Biological Assets other than Bearer Plants (Non Current)	0.00	0.00	0.00	0.00	0.00
Loans - Long-term	157.60	67.60	45.60	85.60	80.00
Others Financial Assets - Long-term	33.73	30.66	23.47	58.75	50.46
Current Tax Assets - Long-term	28.99	20.74	31.50	81.39	78.48
Insurance Related Assets (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Non-current Assets (LT)	88.78	99.70	80.76	13.04	10.67
Deferred Tax Assets	31.11	20.82	22.24	19.91	16.91
Total Non Current Assets	910.28	729.46	660.06	671.18	629.24
Current Assets:
Inventories	683.88	686.03	676.82	468.00	451.78
Biological Assets other than Bearer Plants (Current)	0.00	0.00	0.00	0.00	0.00
Current Investments	0.00	0.00	0.00	0.00	197.18
Cash and Cash Equivalents	1,222.11	957.96	401.85	500.31	618.29
Cash and Cash Equivalents	1,217.46	955.28	388.52	442.01	116.25
Bank Balances Other Than Cash and Cash Equivalents	4.65	2.68	13.33	58.30	502.04
Trade Receivables	751.33	678.65	685.73	583.44	435.70
Short-term Loans and Advances	63.76	90.89	156.55	57.85	102.53
Other Current Assets	20.13	35.03	33.77	21.87	34.64
Short-term Loans and Advances and Other Current Assets	83.89	125.92	190.32	79.72	137.17
Loans - Short-term	0.00	0.00	40.00	1.46	47.21
Others Financial Assets - Short-term	24.56	26.91	27.99	19.21	30.19
Current Tax Assets - Short-term	0.00	0.00	0.00	0.00	0.00
Insurance Related Assets (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Assets (ST)	59.33	99.01	122.33	59.05	59.77
Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Total Current Assets	2,741.21	2,448.56	1,954.72	1,631.47	1,840.12
TOTAL ASSETS	3,651.49	3,178.02	2,614.78	2,302.65	2,469.36
Current Liabilities:
Short term Borrowings	0.00	0.00	0.00	0.00	0.00
Lease Liabilities (Current)	8.01	6.30	5.61	7.37	8.51
Trade Payables	713.14	607.91	508.49	576.89	412.01
Other Current Liabilities	159.24	142.97	136.22	95.62	83.05
Others Financial Liabilities - Short-term	133.38	121.93	104.35	77.39	48.59
Insurance Related Liabilities (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	25.86	21.04	31.87	18.23	34.46
Liabilities Directly Associated with Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Provisions	47.57	37.05	30.44	13.23	12.93
Current Tax Liabilities - Short-term	0.00	0.00	6.68	0.00	0.00
Other Short term Provisions	47.57	37.05	23.76	13.23	12.93
Total Current Liabilities	927.96	794.23	680.76	693.11	516.50
Net Current Asset	1,813.25	1,654.33	1,273.96	938.36	1,323.62
Non-Current Liabilities:
Long term Borrowings	0.00	0.00	0.00	0.00	0.00
Debt Securities	0.00	0.00	0.00	0.00	0.00
Borrowings	0.00	0.00	0.00	0.00	0.00
Deposits	0.00	0.00	0.00	0.00	0.00
Lease Liabilities (Non Current)	3.75	8.14	10.49	10.21	13.30
Other Long term Liabilities	0.00	0.00	0.00	28.56	27.22
Others Financial Liabilities - Long-term	0.00	0.00	0.00	0.00	0.00
Insurance Related Liabilities (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Non-Current Liabilities	0.00	0.00	0.00	28.56	27.22
Long term Provisions	36.94	34.15	37.63	6.96	7.09
Current Tax Liabilities - Long-term	0.00	0.00	0.00	0.00	0.00
Other Long term Provisions	36.94	34.15	37.63	6.96	7.09
Deferred Tax Liabilities	0.00	0.00	0.00	0.00	0.00
Total Non Current Liabilities	40.69	42.29	48.12	45.73	47.61
Shareholders’ Funds:
Share Capital	49.44	49.44	49.44	49.44	49.44
Equity Capital	49.44	49.44	49.44	49.44	49.44
Preference Capital	0.00	0.00	0.00	0.00	0.00
Unclassified Capital	0.00	0.00	0.00	0.00	0.00
Other Equity	2,633.40	2,292.06	1,836.46	1,514.37	1,855.81
Reserves and Surplus	2,633.40	2,292.06	1,836.46	1,514.37	1,855.81
Other Equity Components	0.00	0.00	0.00	0.00	0.00
Total Shareholder's Fund	2,682.84	2,341.50	1,885.90	1,563.81	1,905.25
Total Equity	2,682.84	2,341.50	1,885.90	1,563.81	1,905.25
TOTAL EQUITY AND LIABILITIES	3,651.49	3,178.02	2,614.78	2,302.65	2,469.36
Contingent Liabilities and Commitments (to the Extent Not Provided for)	578.87	512.88	502.43	325.70	289.57
Ordinary Shares :
Authorised:
Number of Equity Shares - Authorised	10,00,00,000.00	10,00,00,000.00	10,00,00,000.00	10,00,00,000.00	10,00,00,000.00
Amount of Equity Shares - Authorised	100.00	100.00	100.00	100.00	100.00
Par Value of Authorised Shares	10.00	10.00	10.00	10.00	10.00
Susbcribed & fully Paid up :
Par Value	10.00	10.00	10.00	10.00	10.00
Susbcribed & fully Paid up Shares	4,94,00,000.00	4,94,00,000.00	4,94,00,000.00	4,94,00,000.00	4,94,00,000.00
Susbcribed & fully Paid up CapItal	49.40	49.40	49.40	49.40	49.40

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SKF India Ltd

Balance Sheet