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SKF India
BSE: 500472|NSE: SKFINDIA|ISIN: INE640A01023|SECTOR: Bearings
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Balance Sheet of SKF India

 ------------------- in Rs. Cr. -------------------
Dec '10 Dec '09 Dec '08 Dec '07 Dec '06
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 52.73 52.73 52.73 52.73 52.73
Equity Share Capital 52.73 52.73 52.73 52.73 52.73
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 795.98 662.00 592.42 492.52 369.53
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 848.71 714.73 645.15 545.25 422.26
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.01 0.10 0.15 0.09 0.14
Total Debt 0.01 0.10 0.15 0.09 0.14
Total Liabilities 848.72 714.83 645.30 545.34 422.40
Dec '10 Dec '09 Dec '08 Dec '07 Dec '06
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 811.29 714.22 676.32 641.76 618.88
Less: Accum. Depreciation 527.90 512.55 500.51 472.91 461.18
Net Block 283.39 201.67 175.81 168.85 157.70
Capital Work in Progress 35.91 55.10 62.85 27.92 26.47
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 241.72 182.04 224.49 164.80 151.07
Sundry Debtors 271.11 216.29 215.05 206.02 164.87
Cash and Bank Balance 6.78 25.19 34.13 35.88 25.09
Total Current Assets 519.61 423.52 473.67 406.70 341.03
Loans and Advances 246.07 136.83 88.88 70.00 52.25
Fixed Deposits 205.13 264.07 157.80 200.42 137.67
Total CA, Loans & Advances 970.81 824.42 720.35 677.12 530.95
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 345.39 302.60 253.35 270.19 246.61
Provisions 96.00 63.76 60.36 58.36 46.11
Total CL & Provisions 441.39 366.36 313.71 328.55 292.72
Net Current Assets 529.42 458.06 406.64 348.57 238.23
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 848.72 714.83 645.30 545.34 422.40
Contingent Liabilities 37.69 54.62 38.39 44.94 35.54
Book Value (Rs) 160.95 135.54 122.34 103.40 80.08
Source : Dion Global Solutions Limited
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