Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
19.38
19.38
19.38
19.38
19.38
19.38
Share Warrants & Outstandings
Total Reserve
898.79
840.53
648.38
569.20
498.34
437.52
Shareholder's Funds
918.17
859.91
667.76
588.58
517.72
456.90
Minority Interest
18.29
16.08
14.62
13.10
11.16
9.50
Long-Term Borrowings
0.00
26.84
65.62
60.51
89.41
73.24
Secured Loans
0.00
26.61
64.89
59.05
56.93
39.22
Unsecured Loans
0.00
0.23
0.73
1.46
32.48
34.02
Deferred Tax Assets / Liabilities
18.58
21.67
13.00
17.81
16.32
15.21
Other Long Term Liabilities
1.8
4.02
6.15
7.88
1.84
2.21
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
20.38
52.53
84.77
86.20
107.57
90.66
Current Liabilities
Trade Payables
103.73
96.37
128.88
107.01
112.50
83.73
Other Current Liabilities
49.88
58.23
48.62
32.56
32.74
82.17
Short Term Borrowings
183.99
146.52
256.43
233.58
163.16
244.76
Short Term Provisions
11.63
9.57
10.46
12.90
11.65
15.46
Total Current Liabilities
349.23
310.69
444.39
386.05
320.05
426.12
Total Liabilities
1,306.07
1,239.21
1,211.54
1,073.93
956.50
983.18
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,027.76
938.84
909.62
873.40
858.94
836.61
Less: Accumulated Depreciation
647.03
597.96
558.43
515.61
500.39
472.72
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
376.55
336.70
351.19
357.79
358.55
363.89
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
39.36
43.13
28.33
7.35
8.17
15.97
Intangible assets under development
0.21
0.34
0.00
3.86
2.30
0.10
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
23.48
23.66
20.83
19.30
4.44
2.24
Long Term Loans & Advances
36.80
41.50
44.51
46.69
47.55
47.07
Other Non Current Assets
1.36
6.16
6.93
4.34
3.42
0.36
Total Non-Current Assets
477.76
451.49
451.79
439.33
424.43
429.63
Current Assets Loans & Advances
Current Investments
34.48
20.42
15.36
14.52
8.02
9.85
Inventories
437.25
418.13
369.02
288.85
203.41
227.00
Sundry Debtors
215.57
172.11
223.68
215.31
208.67
200.22
Cash and Bank
55.99
100.67
83.06
67.68
76.16
77.87
Other Current Assets
18.28
9.39
4.43
11.59
6.60
9.84
Short Term Loans and Advances
66.74
67.00
64.20
36.65
29.21
28.77
Total Current Assets
828.31
787.72
759.75
634.60
532.07
553.55
Net Current Assets (Including Current Investments)
479.08
477.03
315.36
248.55
212.02
127.43
Total Current Assets Excluding Current Investments
793.83
767.30
744.39
620.08
524.05
543.70
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,306.07
1,239.21
1,211.54
1,073.93
956.50
983.18
Contingent Liabilities
194.41
110.28
62.86
57.68
29.61
28.40
Total Debt
183.99
173.36
322.05
294.09
252.57
342.62
Book Value per share (adjusted)
94.75
88.74
68.91
60.74
53.43
47.15
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 6.13% vs -46.17% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -55.22% vs -34.63% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 9.50% vs 0.08% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is -0.76% vs 13.59% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 5.15% vs 3.68% in Mar 2024
Compare Balance Sheet Results of NRB Bearings
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
19.38
15.69
3.69
23.52%
Share Warrants & Outstandings
Total Reserve
898.79
1,602.47
-703.68
-43.91%
Shareholder's Funds
918.17
1,625.68
-707.51
-43.52%
Minority Interest
18.29
0.00
18.29
0.00%
Long-Term Borrowings
0.00
278.62
-278.62
-100.00%
Secured Loans
0.00
278.62
-278.62
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
18.58
98.29
-79.71
-81.10%
Other Long Term Liabilities
1.80
19.55
-17.75
-90.79%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
6.17
-6.17
-100.00%
Total Non-Current Liabilities
20.38
402.62
-382.24
-94.94%
Current Liabilities
Trade Payables
103.73
753.01
-649.28
-86.22%
Other Current Liabilities
49.88
62.60
-12.72
-20.32%
Short Term Borrowings
183.99
548.81
-364.82
-66.47%
Short Term Provisions
11.63
6.19
5.44
87.88%
Total Current Liabilities
349.23
1,370.61
-1,021.38
-74.52%
Total Liabilities
1,306.07
3,398.91
-2,092.84
-61.57%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1,027.76
3,128.04
-2,100.28
-67.14%
Less: Accumulated Depreciation
647.03
1,346.58
-699.55
-51.95%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
376.55
1,781.46
-1,404.91
-78.86%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
39.36
287.77
-248.41
-86.32%
Intangible assets under development
0.21
0.00
0.21
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
23.48
10.49
12.99
123.83%
Long Term Loans & Advances
36.80
41.47
-4.67
-11.26%
Other Non Current Assets
1.36
1.26
0.10
7.94%
Total Non-Current Assets
477.76
2,123.35
-1,645.59
-77.50%
Current Assets Loans & Advances
Current Investments
34.48
0.00
34.48
0.00%
Inventories
437.25
742.76
-305.51
-41.13%
Sundry Debtors
215.57
486.37
-270.80
-55.68%
Cash and Bank
55.99
10.10
45.89
454.36%
Other Current Assets
18.28
29.31
-11.03
-37.63%
Short Term Loans and Advances
66.74
7.02
59.72
850.71%
Total Current Assets
828.31
1,275.56
-447.25
-35.06%
Net Current Assets (Including Current Investments)
479.08
-95.05
574.13
604.03%
Total Current Assets Excluding Current Investments
793.83
1,275.56
-481.73
-37.77%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1,306.07
3,398.91
-2,092.84
-61.57%
Contingent Liabilities
194.41
92.02
102.39
111.27%
Total Debt
183.99
827.43
-643.44
-77.76%
Book Value per share (adjusted)
94.75
98.01
-3.26
-3.33%
Annual - Borrowings
Borrowings 183.99 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.13% vs -46.17% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 1.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -55.22% vs -34.63% in Mar 2024
Annual - Fixed Assets
Fixed Assets 415.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.50% vs 0.08% in Mar 2024
Annual - Investments
Investments 23.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.76% vs 13.59% in Mar 2024
Annual - Current Assets
Current Assets 828.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.15% vs 3.68% in Mar 2024
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