Schaeffler India Ltd - Stock Price

As on3 Jul 2020
  • NSE : SCHAEFFLER
  • BSE : 505790
  • ISIN CODE : INE513A01014
  • Industry : Bearings
  • House : FAG Bearings - MNC
Schaeffler India Ltd is not traded on BSE/NSE
NSE
3659.95
+3.49 %+123.3
BSE
3658.25
+3.68 %+129.85

Balance Sheet

Parameter DEC 19  DEC 18  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital312.60312.600.00
    Equity - Authorised1255.001255.000.00
    Equity - Issued312.60312.600.00
    Equity Paid Up312.60312.600.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value10.0010.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves29309.0026748.609.57
    Securities Premium600.00600.000.00
    Capital Reserves617.80617.800.00
    Profit & Loss Account Balance23872.8021361.5011.76
    General Reserves4218.404218.400.00
    Other Reserves0.00-49.10100.00
Reserve excluding Revaluation Reserve29309.0026748.609.57
Revaluation reserve0.000.000.00
Shareholder's Funds29621.6027061.209.46
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans0.000.000.00
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured0.000.000.00
Unsecured Loans0.0048.70-100.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.00
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.0.000.000.00
    Loans - Others0.000.000.00
    Other Unsecured Loan0.0048.70-100.00
Deferred Tax Assets / Liabilities-235.00-324.9027.67
    Deferred Tax Assets236.20413.90-42.93
    Deferred Tax Liability1.2089.00-98.65
Other Long Term Liabilities33.509.90238.38
Long Term Trade Payables0.000.000.00
Long Term Provisions421.40383.609.85
Total Non-Current Liabilities219.90117.3087.47
Current LiabilitiesNANANA
Trade Payables4991.507878.00-36.64
    Sundry Creditors4991.507878.00-36.64
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities1168.501465.60-20.27
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers105.5096.409.44
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities1063.001369.20-22.36
Short Term Borrowings0.00528.70-100.00
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans0.00528.70-100.00
Short Term Provisions215.80298.00-27.58
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax29.60147.40-79.92
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions186.20150.6023.64
Total Current Liabilities6375.8010170.30-37.31
Total Liabilities36217.3037348.80-3.03
ASSETSNANANA
Gross Block14000.1010776.6029.91
Less: Accumulated Depreciation5054.203469.6045.67
Less: Impairment of Assets0.000.000.00
Net Block8945.907307.0022.43
Lease Adjustment A/c0.000.000.00
Capital Work in Progress1662.501617.202.80
Non Current Investments0.000.000.00
Long Term Investment0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Long Term Loans & Advances1280.801243.902.97
Other Non Current Assets1681.20543.40209.39
Total Non-Current Assets13570.4010711.5026.69
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Inventories7204.909100.70-20.83
    Raw Materials1069.602730.30-60.82
    Work-in Progress381.70452.40-15.63
    Finished Goods2670.702004.6033.23
    Packing Materials0.000.000.00
    Stores  and Spare571.40625.60-8.66
    Other Inventory2511.503287.80-23.61
Sundry Debtors6319.407513.30-15.89
    Debtors more than Six months0.000.000.00
    Debtors Others6394.307650.40-16.42
Cash and Bank8353.608476.00-1.44
    Cash in hand0.000.000.00
    Balances at Bank8353.608471.90-1.40
    Other cash and bank balances0.004.10-100.00
Other Current Assets408.70473.00-13.59
    Interest accrued on Investments190.60249.20-23.52
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.505.40-90.74
    Prepaid Expenses12.7015.20-16.45
    Other current_assets204.90203.200.84
Short Term Loans and Advances360.301074.30-66.46
    Advances recoverable in cash or in kind189.70150.9025.71
    Advance income tax and TDS0.000.000.00
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances170.60923.40-81.52
Total Current Assets22646.9026637.30-14.98
Net Current Assets (Including Current Investments)16271.1016467.00-1.19
Miscellaneous Expenses not written off0.000.000.00
Total Assets36217.3037348.80-3.03
Contingent Liabilities581.101051.70-44.75
Total Debt0.00577.40-100.00
Book Value947.59865.689.46
Adjusted Book Value947.59865.689.46

About Schaeffler India Ltd.

Schaeffler India Ltd. was incorporated in the year 1962. Its today's share price is 3658.25. Its current market capitalisation stands at Rs 11435.96 Cr. In the latest quarter, company has reported Gross Sales of Rs. 43606.3 Cr and Total Income of Rs.44241.8 Cr. The company's management includes Harsha Kadam, Satish Patel, Dharmesh Arora, Juergen Ziegler, Amit Kalyani, Arvind Balaji, Renu Challu, Klaus Rosenfeld, Avinash Gandhi.

It is listed on the BSE with a BSE Code of 505790 , NSE with an NSE Symbol of SCHAEFFLER and ISIN of INE513A01014. It's Registered office is at 8th Floor, Nariman Bhavan,227 , Backbay Reclamation,Nariman PointMumbai-400021, Maharashtra. Their Registrars are ACC Ltd. It's auditors are AF Ferguson & Co, BSR & Co, BSR & Co LLP, Deloitte Haskins & Sells, Mohinder Puri & Co

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