Balance Sheet

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NRB Bearings Ltd

Industry : Bearings

BSE Code:	530367	NSE Symbol:	NRBBEARING	P/E(TTM):	22.09
ISIN Demat:	INE349A01021	Div & Yield %:	2.02	EPS(TTM):	9.18
Book Value (Rs ):	92.1647294	Market Cap (Rs Cr.):	1965.59	Face Value(Rs):	2

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
SOURCES OF FUNDS :
Share Capital	19.38	19.38	19.38	19.38	19.38	19.38
Reserves Total	827.13	622.42	557.75	490.16	439.59	454.62
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	846.51	641.80	577.13	509.54	458.97	474.00
Secured Loans	132.71	331.50	292.16	195.72	192.74	143.36
Unsecured Loans	-0.96	-27.78	-13.58	33.08	138.75	115.38
Total Debt	131.75	303.72	278.58	228.80	331.49	258.74
Other Liabilities	2.09	1.07	1.11	1.59	2.13	0.00
Total Liabilities	980.35	946.59	856.82	739.93	792.59	732.74
APPLICATION OF FUNDS :
Gross Block	825.65	801.36	778.38	769.22	753.47	688.08
Less : Accumulated Depreciation	540.83	503.49	468.16	455.96	432.48	403.01
Less:Impairment of Assets	4.18	0.00	0.00	0.00	0.00	0.00
Net Block	280.64	297.87	310.22	313.26	320.99	285.07
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	10.16	2.96	6.22	6.27	11.42	12.52
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	41.86	33.17	56.76	31.32	29.12	31.33
Current Assets, Loans & Advances
Inventories	296.25	291.08	254.36	183.55	206.70	241.30
Sundry Debtors	226.18	259.30	220.96	209.23	206.95	220.90
Cash and Bank Balance	68.24	49.24	54.39	66.30	66.73	22.56
Loans and Advances	113.90	106.28	57.93	47.63	54.84	54.12
Total Current Assets	704.57	705.90	587.64	506.71	535.22	538.88
Less : Current Liabilities and Provisions
Current Liabilities	126.02	143.00	122.00	139.14	120.88	157.37
Provisions	9.07	10.57	13.88	12.17	14.99	10.82
Total Current Liabilities & Provisions	135.09	153.57	135.88	151.31	135.87	168.19
Net Current Assets	569.48	552.33	451.76	355.40	399.35	370.69
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	9.82	14.49	10.70	0.00	19.80	16.30
Deferred Tax Liability	29.54	25.84	25.77	13.82	32.56	26.11
Net Deferred Tax	-19.72	-11.35	-15.07	-13.82	-12.76	-9.81
Other Assets	97.93	71.61	46.93	47.50	44.47	42.94
Total Assets	980.35	946.59	856.82	739.93	792.59	732.74
Contingent Liabilities	110.60	88.75	57.35	0.00	53.20	41.87