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HOME > CORPORATE INFO > BALANCE SHEET

Balance Sheet

SKF India Ltd.

BSE Code	500472
ISIN Demat	INE640A01023
Book Value	463.92

NSE Code	SKFINDIA
Dividend Yield %	2.86
Market Cap	224369.25

P/E	40.04
EPS	113.35
Face Value	10

(Rs. in Millions)
Particulars	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
EQUITY AND LIABILITIES	0	0	0	0	0
Share Capital	494.40	494.40	494.40	494.40	494.40
Equity - Authorised	1000.00	1000.00	1000.00	1000.00	1000.00
Equity - Issued	494.40	494.40	494.40	494.40	494.40
Equity Paid Up	494.40	494.40	494.40	494.40	494.40
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	26334.00	22920.60	18364.60	15143.70	18558.10
Securities Premium	0.00	0.00	0.00	0.00	0.00
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	23462.20	20048.80	15492.80	12271.90	15686.30
General Reserves	2838.90	2838.90	2838.90	2838.90	2838.90
Other Reserves	32.90	32.90	32.90	32.90	32.90
Reserve excluding Revaluation Reserve	26334.00	22920.60	18364.60	15143.70	18558.10
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	26828.40	23415.00	18859.00	15638.10	19052.50
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	-311.10	-208.20	-222.40	-199.10	-169.10
Deferred Tax Assets	311.10	212.80	248.90	226.70	207.10
Deferred Tax Liability	0.00	4.60	26.50	27.60	38.00
Other Long Term Liabilities	37.50	81.40	104.90	102.10	133.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	22960.40	20796.50	18648.30	17262.20	343.10
Total Non-Current Liabilities	22686.80	20669.70	18530.80	17165.20	307.00
Current Liabilities	0	0	0	0	0
Trade Payables	7131.40	6079.10	5084.90	5768.90	4120.10
Sundry Creditors	7131.40	6079.10	5084.90	5768.90	4120.10
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	1672.50	1492.70	1418.30	975.40	688.10
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	63.30	44.60	88.50	3.80	21.60
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	1609.20	1448.10	1329.80	971.60	666.50
Short Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	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	0.00	0.00	0.00	0.00	0.00
Short Term Provisions	475.70	370.50	304.40	186.80	356.80
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	0.00	0.00	66.80	0.00	0.00
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	475.70	370.50	237.60	186.80	356.80
Total Current Liabilities	9279.60	7942.30	6807.60	6931.10	5165.00
Total Liabilities	58794.80	52027.00	44197.40	39734.40	24524.50
ASSETS	0	0	0	0	0
Gross Block	9232.00	8067.90	7274.70	6142.20	5753.80
Less: Accumulated Depreciation	4759.00	4056.30	3471.10	2846.60	2400.70
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	4473.00	4011.60	3803.60	3295.60	3353.10
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	886.90	633.80	515.20	647.60	410.70
Non Current Investments	90.10	24.80	24.80	24.80	0.00
Long Term Investment	90.10	24.80	24.80	24.80	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	90.10	24.80	24.80	24.80	0.00
Long Term Loans & Advances	25661.40	22622.60	20063.30	19219.70	2113.30
Other Non Current Assets	20.60	19.40	22.00	75.10	82.80
Total Non-Current Assets	31382.70	27541.40	24650.20	23419.70	6123.30
Current Assets Loans & Advances	0	0	0	0	0
Currents Investments	0.00	0.00	0.00	0.00	1971.80
Quoted	0.00	0.00	0.00	0.00	1971.80
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	6838.80	6860.30	6768.20	4680.00	4517.80
Raw Materials	670.30	969.00	1188.80	841.90	637.30
Work-in Progress	29.90	141.10	133.30	109.80	155.80
Finished Goods	1468.30	1387.00	1418.00	-759.40	-96.50
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores and Spare	658.60	524.70	497.10	484.30	426.10
Other Inventory	4011.70	3838.50	3531.00	4003.40	3395.10
Sundry Debtors	7513.30	6786.50	6857.30	5834.40	4357.00
Debtors more than Six months	202.80	153.90	112.10	106.80	191.20
Debtors Others	7535.10	6792.10	6905.50	5917.80	4357.00
Cash and Bank	12221.10	9579.60	4018.50	5003.10	6182.90
Cash in hand	0.00	0.00	0.00	0.00	0.40
Balances at Bank	12221.10	9579.60	4018.50	5003.10	6182.50
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	388.20	573.20	601.20	397.90	565.80
Interest accrued on Investments	44.60	28.30	0.70	9.10	156.70
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	0.50	0.00	0.00	0.00
Prepaid Expenses	124.90	117.80	116.30	99.60	44.50
Other current_assets	218.70	426.60	484.20	289.20	364.60
Short Term Loans and Advances	450.70	686.00	1302.00	399.30	805.90
Advances recoverable in cash or in kind	80.10	405.70	537.80	154.00	321.00
Advance income tax and TDS	0.00	0.00	0.00	0.00	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	370.60	280.30	764.20	245.30	484.90
Total Current Assets	27412.10	24485.60	19547.20	16314.70	18401.20
Net Current Assets (Including Current Investments)	18132.50	16543.30	12739.60	9383.60	13236.20
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	58794.80	52027.00	44197.40	39734.40	24524.50
Contingent Liabilities	5249.00	4801.40	4674.60	65.70	2511.30
Total Debt	0.00	0.00	0.00	0.00	0.00
Book Value	542.65	473.60	381.45	316.30	385.37
Adjusted Book Value	542.65	473.60	381.45	316.30	385.37

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9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
On an average, loss makers registered net trading loss close to ₹ 50,000.
Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

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