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| Balance Sheet |
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| SKF India Ltd | | Industry : Bearings | Chairman : Gopal Subramanyam | | Home : MNC Associate | Book Value: 483.1121304 | | BSE Code : 500472 | Market Cap: 22894.72 | | NSE Code : SKFINDIA | P / E : 45.81 | |
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| SOURCES OF FUNDS: | | | Share Capital | 49.44 | 49.44 | 49.44 | 49.44 | 49.44 | | Reserves & Surplus | 2292.06 | 1836.46 | 1514.37 | 1855.81 | 1647.50 | | Total Shareholders Funds | 2341.50 | 1885.90 | 1563.81 | 1905.25 | 1696.94 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 46.71 | 53.73 | 53.10 | 56.12 | 122.37 | | Total Debt | 46.71 | 53.73 | 53.10 | 56.12 | 122.37 | | Total Liabilities | 2388.21 | 1939.63 | 1616.91 | 1961.37 | 1819.31 | | APPLICATION OF FUNDS: | | Gross Block | 835.41 | 754.39 | 633.95 | 595.11 | 483.17 | | Less: Accum. Depreciation | 411.33 | 351.90 | 288.70 | 243.46 | 199.06 | | Net Block | 424.08 | 402.49 | 345.25 | 351.65 | 284.11 | | Capital Work in Progress | 63.38 | 51.52 | 64.76 | 41.07 | 62.18 | | Investments | 2.48 | 2.48 | 2.48 | 197.18 | 44.17 | | Inventories | 686.03 | 676.82 | 468.00 | 451.78 | 461.00 | | Sundry Debtors | 678.65 | 685.73 | 583.44 | 435.70 | 521.26 | | Cash and Bank Balance | 957.96 | 401.85 | 500.31 | 618.29 | 603.42 | | Loans and Advances | 365.90 | 396.54 | 341.17 | 377.49 | 327.68 | | Current Liabilities | 753.22 | 647.36 | 675.27 | 498.86 | 460.91 | | Provisions | 37.05 | 30.44 | 13.23 | 12.93 | 23.60 | | Net Current Assets | 1898.27 | 1483.14 | 1204.42 | 1371.47 | 1428.85 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 2388.21 | 1939.63 | 1616.91 | 1961.37 | 1819.31 | | Contingent Liabilities | 480.14 | 467.46 | 300.58 | 251.13 | 211.23 |
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