Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
Share Capital
49.44
49.44
49.44
49.44
49.44
Share Warrants & Outstandings
Total Reserve
2,548.53
2,633.31
2,291.94
1,836.25
1,514.33
Shareholder's Funds
2,597.97
2,682.75
2,341.38
1,885.69
1,563.77
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
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-39.12
-31.11
-20.82
-22.24
-19.91
Other Long Term Liabilities
0.58
3.75
8.14
10.49
38.77
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
54.94
36.94
34.15
37.63
6.96
Total Non-Current Liabilities
16.40
9.58
21.47
25.88
25.82
Current Liabilities
Trade Payables
663.01
713.14
607.91
508.49
576.89
Other Current Liabilities
204.34
167.25
149.27
148.51
102.99
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
42.96
47.57
37.05
23.76
13.23
Total Current Liabilities
910.31
927.96
794.23
680.76
693.11
Total Liabilities
3,524.68
3,620.29
3,157.08
2,592.33
2,282.70
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
Gross Block
1,044.02
885.65
771.71
695.82
598.75
Less: Accumulated Depreciation
522.45
447.75
383.92
330.83
284.66
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
Net Block
521.57
437.90
387.79
364.99
314.09
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
55.64
88.69
63.38
51.52
64.76
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
Non Current Investments
33.21
33.99
25.28
24.40
18.13
Long Term Loans & Advances
339.15
307.04
214.69
179.08
238.73
Other Non Current Assets
1.49
2.06
4.01
2.25
0.05
Total Non-Current Assets
956.18
879.08
708.52
637.61
651.23
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
Inventories
873.33
683.88
686.03
676.82
468.00
Sundry Debtors
848.55
751.33
678.65
685.73
583.44
Cash and Bank
718.83
1,222.11
957.96
401.85
500.31
Other Current Assets
33.53
20.13
35.03
20.87
21.87
Short Term Loans and Advances
94.26
63.76
90.89
169.45
57.85
Total Current Assets
2,568.50
2,741.21
2,448.56
1,954.72
1,631.47
Net Current Assets (Including Current Investments)
1,658.19
1,813.25
1,654.33
1,273.96
938.36
Total Current Assets Excluding Current Investments
2,568.50
2,741.21
2,448.56
1,954.72
1,631.47
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
Total Assets
3,524.68
3,620.29
3,157.08
2,592.33
2,282.70
Contingent Liabilities
582.04
524.90
480.14
467.46
300.58
Total Debt
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
525.48
542.63
473.58
381.41
316.3
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -84.53% vs -53.93% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 9.61% vs 16.72% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is -2.29% vs 34.45% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is -6.30% vs 11.95% in Mar 2024
Compare Balance Sheet Results of SKF India
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
49.44
19.04
30.40
159.66%
Share Warrants & Outstandings
Total Reserve
2,548.53
3,476.74
-928.21
-26.70%
Shareholder's Funds
2,597.97
3,528.63
-930.66
-26.37%
Minority Interest
0.00
147.23
-147.23
-100.00%
Long-Term Borrowings
0.00
24.88
-24.88
-100.00%
Secured Loans
0.00
8.29
-8.29
-100.00%
Unsecured Loans
0.00
16.60
-16.60
-100.00%
Deferred Tax Assets / Liabilities
-39.12
-58.77
19.65
33.44%
Other Long Term Liabilities
0.58
129.59
-129.01
-99.55%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
54.94
32.29
22.65
70.15%
Total Non-Current Liabilities
16.40
127.99
-111.59
-87.19%
Current Liabilities
Trade Payables
663.01
349.84
313.17
89.52%
Other Current Liabilities
204.34
185.37
18.97
10.23%
Short Term Borrowings
0.00
95.35
-95.35
-100.00%
Short Term Provisions
42.96
86.76
-43.80
-50.48%
Total Current Liabilities
910.31
717.31
193.00
26.91%
Total Liabilities
3,524.68
4,521.16
-996.48
-22.04%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1,044.02
2,792.93
-1,748.91
-62.62%
Less: Accumulated Depreciation
522.45
1,180.63
-658.18
-55.75%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
521.57
1,612.30
-1,090.73
-67.65%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
55.64
118.38
-62.74
-53.00%
Intangible assets under development
0.00
0.00
0.00
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
33.21
201.42
-168.21
-83.51%
Long Term Loans & Advances
339.15
78.58
260.57
331.60%
Other Non Current Assets
1.49
6.46
-4.97
-76.93%
Total Non-Current Assets
956.18
2,120.84
-1,164.66
-54.92%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
873.33
1,055.01
-181.68
-17.22%
Sundry Debtors
848.55
766.24
82.31
10.74%
Cash and Bank
718.83
380.58
338.25
88.88%
Other Current Assets
33.53
141.51
-107.98
-76.31%
Short Term Loans and Advances
94.26
56.99
37.27
65.40%
Total Current Assets
2,568.50
2,400.32
168.18
7.01%
Net Current Assets (Including Current Investments)
1,658.19
1,683.02
-24.83
-1.48%
Total Current Assets Excluding Current Investments
2,568.50
2,400.32
168.18
7.01%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
3,524.68
4,521.16
-996.48
-22.04%
Contingent Liabilities
582.04
158.40
423.64
267.45%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
525.48
185.18
340.30
183.77%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -84.53% vs -53.93% in Mar 2024
Annual - Fixed Assets
Fixed Assets 577.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.61% vs 16.72% in Mar 2024
Annual - Investments
Investments 33.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.29% vs 34.45% in Mar 2024
Annual - Current Assets
Current Assets 2,568.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.30% vs 11.95% in Mar 2024
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