SNL Bearings Ltd - Stock Price

  • NSE :
  • BSE : 505827
  • ISIN CODE : INE568F01017
  • Industry : Bearings
  • House : Private
SNL Bearings Ltd is not traded on BSE/NSE
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Balance Sheet

Parameter MAR 19  MAR 18  YoY %Change
Share Capital36.1236.120.00
    Equity - Authorised60.0060.000.00
    Equity - Issued40.5440.540.00
    Equity Paid Up36.1236.120.00
    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 Reserves306.25246.7524.11
    Securities Premium0.000.000.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance206.25146.7540.55
    General Reserves0.000.000.00
    Other Reserves100.00100.000.00
Reserve excluding Revaluation Reserve306.25246.7524.11
Revaluation reserve0.000.000.00
Shareholder's Funds342.37282.8721.04
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 Loans0.000.000.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.
    Loans - Others0.000.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities12.9012.483.39
    Deferred Tax Assets1.611.3916.01
    Deferred Tax Liability14.5113.864.65
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions95.2363.0351.09
Total Non-Current Liabilities108.1375.5143.21
Current LiabilitiesNANANA
Trade Payables17.9027.16-34.10
    Sundry Creditors17.9027.16-34.10
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities16.0512.8425.01
    Bank Overdraft / Short term credit0.001.87-100.00
    Advances received from customers0.030.10-71.29
    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 Liabilities16.0210.8747.43
Short Term Borrowings0.850.000.00
    Secured ST Loans repayable on Demands0.850.000.00
    Working Capital Loans- Sec0.850.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans-0.850.000.00
Short Term Provisions4.734.2212.22
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.000.000.00
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions4.734.2212.22
Total Current Liabilities39.5444.22-10.59
Total Liabilities490.04402.6021.72
Gross Block234.61208.9212.30
Less: Accumulated Depreciation127.00119.816.00
Less: Impairment of Assets0.000.000.00
Net Block107.6089.1120.75
Lease Adjustment A/c0.000.000.00
Capital Work in Progress2.172.25-3.30
Non Current Investments0.000.000.00
Long Term Investment0.000.000.00
Long Term Loans & Advances99.0166.1849.59
Other Non Current Assets0.160.000.00
Total Non-Current Assets208.94157.7832.42
Current Assets Loans & AdvancesNANANA
Currents Investments80.8487.20-7.30
    Raw Materials67.0220.37229.01
    Work-in Progress21.5218.5715.89
    Finished Goods30.0513.67119.89
    Packing Materials0.000.000.00
    Stores  and Spare9.658.4114.79
    Other Inventory0.000.000.00
Sundry Debtors62.5872.25-13.38
    Debtors more than Six months0.000.000.00
    Debtors Others63.3872.85-12.99
Cash and Bank1.6312.31-86.78
    Cash in hand0.020.025.00
    Balances at Bank1.6112.29-86.93
    Other cash and bank balances0.000.000.00
Other Current Assets2.142.92-26.62
    Interest accrued on Investments0.000.30-100.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses1.220.42189.79
    Other current_assets0.922.20-58.13
Short Term Loans and Advances5.679.12-37.79
    Advances recoverable in cash or in kind0.210.84-74.94
    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 & Advances5.468.28-34.03
Total Current Assets281.10244.8114.82
Net Current Assets (Including Current Investments)241.57200.5920.42
Miscellaneous Expenses not written off0.000.000.00
Total Assets490.04402.6021.72
Contingent Liabilities21.9521.950.00
Total Debt0.850.000.00
Book Value94.8078.3221.04
Adjusted Book Value94.8078.3221.04

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