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SKF India Balance Sheet, SKF India Financial Statement & Accounts
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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 '11 Dec '10 Dec '09 Dec '08 Dec '07
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 958.51 795.98 662.00 592.42 492.52
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 1,011.24 848.71 714.73 645.15 545.25
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.01 0.10 0.15 0.09
Total Debt 0.00 0.01 0.10 0.15 0.09
Total Liabilities 1,011.24 848.72 714.83 645.30 545.34
Dec '11 Dec '10 Dec '09 Dec '08 Dec '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 882.70 811.29 714.22 676.32 641.76
Less: Accum. Depreciation 564.31 527.90 512.55 500.51 472.91
Net Block 318.39 283.39 201.67 175.81 168.85
Capital Work in Progress 43.49 35.91 55.10 62.85 27.92
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 272.78 241.72 182.04 224.49 164.80
Sundry Debtors 372.12 271.11 216.29 215.05 206.02
Cash and Bank Balance 15.19 6.78 25.19 34.13 35.88
Total Current Assets 660.09 519.61 423.52 473.67 406.70
Loans and Advances 290.74 246.07 136.83 88.88 70.00
Fixed Deposits 209.25 205.13 264.07 157.80 200.42
Total CA, Loans & Advances 1,160.08 970.81 824.42 720.35 677.12
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 406.40 345.39 302.60 253.35 270.19
Provisions 104.32 96.00 63.76 60.36 58.36
Total CL & Provisions 510.72 441.39 366.36 313.71 328.55
Net Current Assets 649.36 529.42 458.06 406.64 348.57
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 1,011.24 848.72 714.83 645.30 545.34
Contingent Liabilities 75.63 37.69 54.62 38.39 44.94
Book Value (Rs) 191.77 160.95 135.54 122.34 103.40
Source : Dion Global Solutions Limited

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