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Balance Sheet  
SKF India Ltd.
 
BSE Code   500472
ISIN Demat   INE640A01023
Book Value   569.71
NSE Code SKFINDIA
Dividend Yield %  0.95
Market Cap   75783.45
P/E   18.39
EPS   83.35
Face Value 10  
(Rs. in Million)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital494.40  494.40  494.40  494.40  494.40  
    Equity - Authorised1000.00  1000.00  1000.00  1000.00  1000.00  
    Equity - Issued494.40  494.40  494.40  494.40  494.40  
    Equity Paid Up494.40  494.40  494.40  494.40  494.40  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value10.00  10.00  10.00  10.00  10.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves25485.10  26334.00  22920.60  18364.60  15143.70  
    Securities Premium0.00  0.00  0.00  0.00  0.00  
    Capital Reserves0.00  0.00  0.00  0.00  0.00  
    Profit & Loss Account Balance22613.30  23462.20  20048.80  15492.80  12271.90  
    General Reserves2838.90  2838.90  2838.90  2838.90  2838.90  
    Other Reserves32.90  32.90  32.90  32.90  32.90  
Reserve excluding Revaluation Reserve25485.10  26334.00  22920.60  18364.60  15143.70  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds25979.50  26828.40  23415.00  18859.00  15638.10  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans0.00  0.00  0.00  0.00  0.00  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured0.00  0.00  0.00  0.00  0.00  
Unsecured Loans0.00  0.00  0.00  0.00  0.00  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  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 Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities-391.20  -311.10  -208.20  -222.40  -199.10  
    Deferred Tax Assets391.20  311.10  212.80  248.90  226.70  
    Deferred Tax Liability0.00  0.00  4.60  26.50  27.60  
Other Long Term Liabilities5.80  37.50  81.40  104.90  102.10  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions24777.40  22960.40  20796.50  18648.30  17262.20  
Total Non-Current Liabilities24392.00  22686.80  20669.70  18530.80  17165.20  
Current Liabilities0  0  0  0  0  
Trade Payables6629.70  7131.40  6079.10  5084.90  5768.90  
    Sundry Creditors6629.70  7131.40  6079.10  5084.90  5768.90  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities2043.40  1672.50  1492.70  1418.30  975.40  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers42.60  63.30  44.60  88.50  3.80  
    Interest Accrued But Not Due0.00  0.00  0.00  0.00  0.00  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities2000.80  1609.20  1448.10  1329.80  971.60  
Short Term Borrowings0.00  0.00  0.00  0.00  0.00  
    Secured ST Loans repayable on Demands0.00  0.00  0.00  0.00  0.00  
    Working Capital Loans- Sec0.00  0.00  0.00  0.00  0.00  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans0.00  0.00  0.00  0.00  0.00  
Short Term Provisions429.60  475.70  370.50  304.40  186.80  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax0.00  0.00  0.00  66.80  0.00  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions429.60  475.70  370.50  237.60  186.80  
Total Current Liabilities9102.70  9279.60  7942.30  6807.60  6931.10  
Total Liabilities59474.20  58794.80  52027.00  44197.40  39734.40  
ASSETS0  0  0  0  0  
Gross Block10833.60  9232.00  8067.90  7274.70  6142.20  
Less: Accumulated Depreciation5566.70  4759.00  4056.30  3471.10  2846.60  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block5266.90  4473.00  4011.60  3803.60  3295.60  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress556.40  886.90  633.80  515.20  647.60  
Non Current Investments90.20  90.10  24.80  24.80  24.80  
Long Term Investment90.20  90.10  24.80  24.80  24.80  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted90.20  90.10  24.80  24.80  24.80  
Long Term Loans & Advances27619.70  25661.40  22622.60  20063.30  19219.70  
Other Non Current Assets14.70  20.60  19.40  22.00  75.10  
Total Non-Current Assets33789.00  31382.70  27541.40  24650.20  23419.70  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments0.00  0.00  0.00  0.00  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Inventories8733.30  6838.80  6860.30  6768.20  4680.00  
    Raw Materials848.50  670.30  969.00  1188.80  841.90  
    Work-in Progress33.90  29.90  141.10  133.30  109.80  
    Finished Goods1539.10  1468.30  1387.00  1418.00  -759.40  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare593.90  658.60  524.70  497.10  484.30  
    Other Inventory5717.90  4011.70  3838.50  3531.00  4003.40  
Sundry Debtors8485.80  7513.30  6786.50  6857.30  5834.40  
    Debtors more than Six months229.80  202.80  153.90  112.10  106.80  
    Debtors Others8517.70  7535.10  6792.10  6905.50  5917.80  
Cash and Bank7188.20  12221.10  9579.60  4018.50  5003.10  
    Cash in hand0.00  0.00  0.00  0.00  0.00  
    Balances at Bank7188.20  12221.10  9579.60  4018.50  5003.10  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets335.30  388.20  573.20  601.20  397.90  
    Interest accrued on Investments30.80  44.60  28.30  0.70  9.10  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans0.00  0.00  0.50  0.00  0.00  
    Prepaid Expenses153.10  124.90  117.80  116.30  99.60  
    Other current_assets151.40  218.70  426.60  484.20  289.20  
Short Term Loans and Advances942.60  450.70  686.00  1302.00  399.30  
    Advances recoverable in cash or in kind272.70  80.10  405.70  537.80  154.00  
    Advance income tax and TDS0.00  0.00  0.00  0.00  0.00  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances669.90  370.60  280.30  764.20  245.30  
Total Current Assets25685.20  27412.10  24485.60  19547.20  16314.70  
Net Current Assets (Including Current Investments)16582.50  18132.50  16543.30  12739.60  9383.60  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets59474.20  58794.80  52027.00  44197.40  39734.40  
Contingent Liabilities5820.40  5249.00  4801.40  4674.60  65.70  
Total Debt0.00  0.00  0.00  0.00  0.00  
Book Value525.48  542.65  473.60  381.45  316.30  
Adjusted Book Value525.48  542.65  473.60  381.45  316.30  
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