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Balance Sheet	Markets > Corporate Information > Balance Sheet


NRB 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)
530367	INE349A01021	93.0324321	NRBBEARING	1.82	4,229.22	33.39	13.07	2

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

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	19.38	19.38	19.38	19.38	19.38	19.38
Reserves Total	859.60	827.13	622.42	557.75	490.16	439.59
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	878.98	846.51	641.80	577.13	509.54	458.97
Secured Loans	48.89	132.71	331.50	292.16	195.72	192.74
Unsecured Loans	25.08	-0.96	-27.78	-13.58	33.08	138.75
Total Debt	73.97	131.75	303.72	278.58	228.80	331.49
Other Liabilities	3.10	2.09	1.07	1.11	1.59	2.13
Total Liabilities	956.05	980.35	946.59	856.82	739.93	792.59
APPLICATION OF FUNDS :
Gross Block	868.93	825.65	801.36	778.38	769.22	753.47
Less : Accumulated Depreciation	579.72	540.83	503.49	468.16	455.96	432.48
Less:Impairment of Assets	4.18	4.18	0.00	0.00	0.00	0.00
Net Block	285.03	280.64	297.87	310.22	313.26	320.99
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	18.78	10.16	2.96	6.22	6.27	11.42
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	35.08	41.86	33.17	56.76	31.32	29.12
Current Assets, Loans & Advances
Inventories	292.94	296.25	291.08	254.36	183.55	206.70
Sundry Debtors	245.42	226.18	259.30	220.96	209.23	206.95
Cash and Bank Balance	41.60	68.24	49.24	54.39	66.30	66.73
Loans and Advances	91.33	113.90	106.28	57.93	47.63	54.84
Total Current Assets	671.29	704.57	705.90	587.64	506.71	535.22
Less : Current Liabilities and Provisions
Current Liabilities	118.71	126.02	143.00	122.00	139.14	120.88
Provisions	11.09	9.07	10.57	13.88	12.17	14.99
Total Current Liabilities & Provisions	129.80	135.09	153.57	135.88	151.31	135.87
Net Current Assets	541.49	569.48	552.33	451.76	355.40	399.35
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	9.67	9.82	14.49	10.70	0.00	19.80
Deferred Tax Liability	26.61	29.54	25.84	25.77	13.82	32.56
Net Deferred Tax	-16.94	-19.72	-11.35	-15.07	-13.82	-12.76
Other Assets	92.61	97.93	71.61	46.93	47.50	44.47
Total Assets	956.05	980.35	946.59	856.82	739.93	792.59
Contingent Liabilities	194.00	109.87	88.75	57.35	0.00	53.20

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In case of any grievances please write to:investorgrievance@questgroup.in

Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

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