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Balance Sheet	Markets > Corporate Information > Balance Sheet


SNL Bearings Ltd	Industry: Bearings

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
505827	INE568F01017	195.6232687	Not Listed	2.28	126.84	11.44	30.72	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	3.61	3.61	3.61	3.61	3.61	3.61
Reserves Total	64.23	55.91	50.43	44.71	37.40	31.13
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	67.84	59.52	54.04	48.32	41.01	34.74
Secured Loans	0.00	0.03	0.06	0.09	0.00	3.00
Unsecured Loans	0.07	0.07	0.07	0.07	0.08	0.00
Total Debt	0.07	0.10	0.13	0.16	0.08	3.00
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.08
Total Liabilities	67.91	59.62	54.17	48.48	41.09	37.82
APPLICATION OF FUNDS :
Gross Block	34.09	33.79	31.71	30.20	27.52	26.96
Less : Accumulated Depreciation	19.97	18.49	16.92	15.40	14.50	13.59
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	14.12	15.30	14.79	14.80	13.02	13.37
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.12	0.11	1.24	0.21	1.27	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	34.48	14.22	15.25	14.52	8.03	9.85
Current Assets, Loans & Advances
Inventories	12.88	10.87	12.11	11.35	6.57	8.04
Sundry Debtors	9.54	6.37	6.51	6.81	8.17	6.51
Cash and Bank Balance	1.14	16.98	8.82	4.73	8.11	2.73
Loans and Advances	0.68	0.58	0.90	0.75	0.80	0.71
Total Current Assets	24.24	34.80	28.34	23.64	23.65	17.99
Less : Current Liabilities and Provisions
Current Liabilities	4.96	4.44	6.00	4.37	4.04	2.23
Provisions	0.54	0.52	0.52	0.47	0.45	0.47
Total Current Liabilities & Provisions	5.50	4.96	6.52	4.84	4.49	2.70
Net Current Assets	18.74	29.84	21.82	18.80	19.16	15.29
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.21	0.21	0.21	0.19	0.23	0.20
Deferred Tax Liability	1.83	2.15	1.86	1.70	1.52	1.44
Net Deferred Tax	-1.62	-1.94	-1.65	-1.51	-1.29	-1.24
Other Assets	2.07	2.09	2.72	1.66	0.90	0.55
Total Assets	67.91	59.62	54.17	48.48	41.09	37.82
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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