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| Balance Sheet of SKP Bearing Industries (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | |
| 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | |||||
| SHAREHOLDER'S FUNDS | |||||
| Equity Share Capital | 16.60 | 16.60 | 16.60 | 15.00 | |
| Total Share Capital | 16.60 | 16.60 | 16.60 | 15.00 | |
| Reserves and Surplus | 47.54 | 36.34 | 24.59 | 3.64 | |
| Total Reserves and Surplus | 47.54 | 36.34 | 24.59 | 3.64 | |
| Total Shareholders Funds | 64.14 | 52.94 | 41.19 | 18.64 | |
| NON-CURRENT LIABILITIES | |||||
| Long Term Borrowings | 22.38 | 25.15 | 3.99 | 18.41 | |
| Deferred Tax Liabilities [Net] | 1.78 | 0.95 | 0.41 | 0.09 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 24.17 | 26.10 | 4.40 | 18.50 | |
| CURRENT LIABILITIES | |||||
| Short Term Borrowings | 6.51 | 0.05 | 0.01 | 0.94 | |
| Trade Payables | 1.69 | 4.58 | 1.85 | 0.90 | |
| Other Current Liabilities | 3.29 | 2.28 | 0.73 | 0.80 | |
| Short Term Provisions | 3.53 | 4.22 | 4.42 | 0.96 | |
| Total Current Liabilities | 15.02 | 11.12 | 7.02 | 3.59 | |
| Total Capital And Liabilities | 103.33 | 90.17 | 52.61 | 40.73 | |
| ASSETS | |||||
| NON-CURRENT ASSETS | |||||
| Tangible Assets | 58.28 | 31.79 | 21.68 | 18.86 | |
| Intangible Assets | 0.09 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 18.53 | 7.52 | 1.68 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 58.37 | 50.31 | 29.20 | 20.54 | |
| Non-Current Investments | 0.67 | 0.58 | 0.35 | 1.63 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 12.81 | 9.00 | 0.74 | 0.25 | |
| Other Non-Current Assets | 0.20 | 0.61 | 0.00 | 0.34 | |
| Total Non-Current Assets | 72.05 | 60.50 | 30.30 | 22.75 | |
| CURRENT ASSETS | |||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 9.26 | 7.95 | 5.27 | 4.43 | |
| Trade Receivables | 13.53 | 15.05 | 10.98 | 10.88 | |
| Cash And Cash Equivalents | 0.02 | 0.01 | 0.03 | 0.28 | |
| Short Term Loans And Advances | 0.03 | 0.01 | 1.19 | 1.98 | |
| OtherCurrentAssets | 8.45 | 6.66 | 4.84 | 0.41 | |
| Total Current Assets | 31.28 | 29.67 | 22.31 | 17.98 | |
| Total Assets | 103.33 | 90.17 | 52.61 | 40.73 | |
| OTHER ADDITIONAL INFORMATION | |||||
| CONTINGENT LIABILITIES, COMMITMENTS | |||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | |||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | |||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | |||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | |||||
| FOB Value Of Goods | -- | -- | -- | -- | |
| Other Earnings | -- | -- | -- | -- | |
| BONUS DETAILS | |||||
| Bonus Equity Share Capital | -- | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | |||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | -- | -- | 1.63 | |
| CURRENT INVESTMENTS | |||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- |
