CLOSE X

SIHL

Company Profile
more from company profile
HomeMarkets Company Profile Balance Sheet

Balance Sheet

NRB BEARINGS LTD.

NSE : NRBBEARINGBSE : 530367ISIN CODE : INE349A01021Industry : BearingsHouse : Private
BSE287.203.05 (+1.07 %)
PREV CLOSE ( ) 284.15
OPEN PRICE ( ) 284.00
BID PRICE (QTY) 285.85 (84)
OFFER PRICE (QTY) 286.50 (1)
VOLUME 2285
TODAY'S LOW / HIGH ( )284.00 288.00
52 WK LOW / HIGH ( )191.45 337.2
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
193.80  
193.80  
193.80  
193.80  
193.80  
    Equity - Authorised
200.00  
200.00  
200.00  
200.00  
200.00  
    Equity - Issued
193.80  
193.80  
193.80  
193.80  
193.80  
    Equity Paid Up
193.80  
193.80  
193.80  
193.80  
193.80  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
2.00  
2.00  
2.00  
2.00  
2.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
8987.90  
8405.30  
6483.80  
5692.00  
4983.40  
    Securities Premium
84.80  
84.80  
84.80  
84.80  
84.80  
    Capital Reserves
1.50  
1.50  
1.50  
1.50  
1.50  
    Profit & Loss Account Balance
7393.90  
6849.50  
4933.70  
4187.80  
3499.10  
    General Reserves
1272.50  
1272.50  
1272.50  
1272.50  
1197.50  
    Other Reserves
235.20  
197.00  
191.30  
145.40  
200.50  
Reserve excluding Revaluation Reserve
8987.90  
8405.30  
6483.80  
5692.00  
4983.40  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
9181.70  
8599.10  
6677.60  
5885.80  
5177.20  
Minority Interest
182.90  
160.80  
146.20  
131.00  
111.60  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
266.10  
648.90  
590.50  
569.30  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
418.70  
781.90  
573.30  
778.20  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
-152.60  
-133.00  
17.20  
-208.90  
Unsecured Loans
0.00  
2.30  
7.30  
14.60  
324.80  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
2.30  
7.30  
14.60  
324.80  
Deferred Tax Assets / Liabilities
185.80  
216.70  
130.00  
178.10  
163.20  
    Deferred Tax Assets
102.70  
105.80  
128.50  
115.90  
114.90  
    Deferred Tax Liability
288.50  
322.50  
258.50  
294.00  
278.10  
Other Long Term Liabilities
18.00  
40.20  
61.50  
78.80  
18.40  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
3319.30  
2681.60  
2653.60  
2761.50  
2734.30  
Total Non-Current Liabilities
3523.10  
3206.90  
3501.30  
3623.50  
3810.00  
Current Liabilities
  
  
  
  
  
Trade Payables
1037.30  
963.70  
1288.80  
1070.10  
1125.00  
    Sundry Creditors
1037.30  
963.70  
1288.80  
1070.10  
1125.00  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
436.80  
720.00  
828.80  
555.90  
638.30  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
61.70  
51.90  
28.00  
30.80  
21.30  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
15.90  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
375.10  
668.10  
800.80  
525.10  
601.10  
Short Term Borrowings
1837.60  
1307.30  
2204.60  
2091.40  
1308.00  
    Secured ST Loans repayable on Demands
1755.60  
1216.70  
2204.60  
2091.40  
1308.00  
    Working Capital Loans- Sec
1755.60  
1216.70  
2204.60  
2091.40  
1308.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-1673.60  
-1126.10  
-2204.60  
-2091.40  
-1308.00  
Short Term Provisions
471.90  
777.30  
121.70  
398.30  
219.90  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
355.60  
681.60  
17.10  
269.30  
103.40  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
116.30  
95.70  
104.60  
129.00  
116.50  
Total Current Liabilities
3783.60  
3768.30  
4443.90  
4115.70  
3291.20  
Total Liabilities
16671.30  
15735.10  
14769.00  
13756.00  
12390.00  
ASSETS
  
  
  
  
  
Gross Block
10277.60  
9388.40  
9096.20  
8734.00  
8589.40  
Less: Accumulated Depreciation
6470.30  
5979.60  
5584.30  
5156.10  
5003.90  
Less: Impairment of Assets
41.80  
41.80  
0.00  
0.00  
0.00  
Net Block
3765.50  
3367.00  
3511.90  
3577.90  
3585.50  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
393.60  
431.30  
283.30  
73.50  
81.70  
Non Current Investments
234.80  
236.60  
208.30  
193.00  
44.40  
Long Term Investment
234.80  
236.60  
208.30  
193.00  
44.40  
    Quoted
61.00  
67.00  
41.50  
37.00  
42.00  
    Unquoted
173.90  
169.70  
166.90  
156.10  
2.50  
Long Term Loans & Advances
3687.30  
3096.60  
3098.70  
3228.40  
3211.20  
Other Non Current Assets
13.60  
61.60  
64.00  
43.40  
32.80  
Total Non-Current Assets
8096.90  
7196.50  
7166.20  
7154.80  
6978.60  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
344.80  
204.20  
153.60  
145.20  
80.20  
    Quoted
344.80  
204.20  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
153.60  
145.20  
80.20  
Inventories
4372.50  
4181.30  
3690.20  
2888.50  
2034.10  
    Raw Materials
1277.40  
1228.40  
1133.30  
1006.00  
582.10  
    Work-in Progress
696.40  
728.40  
881.40  
703.90  
545.10  
    Finished Goods
1480.50  
1384.90  
1014.10  
402.30  
285.20  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
868.90  
766.00  
614.30  
594.40  
507.60  
    Other Inventory
49.30  
73.60  
47.10  
181.90  
114.10  
Sundry Debtors
2155.70  
1721.10  
2236.80  
2153.10  
2086.70  
    Debtors more than Six months
217.90  
266.50  
352.10  
290.30  
440.90  
    Debtors Others
2169.40  
1709.20  
2178.50  
2051.40  
1926.10  
Cash and Bank
559.90  
1006.70  
830.60  
676.80  
761.60  
    Cash in hand
0.50  
0.40  
0.20  
0.40  
0.20  
    Balances at Bank
559.40  
1006.30  
830.40  
676.40  
761.40  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
63.90  
75.60  
47.60  
126.50  
68.00  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
2.00  
    Prepaid Expenses
52.20  
56.80  
31.90  
47.50  
41.40  
    Other current_assets
11.70  
18.80  
15.70  
79.00  
24.60  
Short Term Loans and Advances
1077.60  
1349.70  
638.70  
605.80  
380.80  
    Advances recoverable in cash or in kind
199.00  
222.40  
197.10  
149.70  
108.90  
    Advance income tax and TDS
411.30  
681.10  
0.00  
255.20  
90.70  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
467.30  
446.20  
441.60  
200.90  
181.20  
Total Current Assets
8574.40  
8538.60  
7597.50  
6595.90  
5411.40  
Net Current Assets (Including Current Investments)
4790.80  
4770.30  
3153.60  
2480.20  
2120.20  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
16671.30  
15735.10  
14769.00  
13756.00  
12390.00  
Contingent Liabilities
1944.10  
1102.80  
628.60  
576.80  
296.10  
Total Debt
1839.90  
1733.60  
3220.50  
2940.90  
2525.70  
Book Value
94.75  
88.74  
68.91  
60.74  
53.43  
Adjusted Book Value
94.75  
88.74  
68.91  
60.74  
53.43  
+91 - 79 - 6508 - 1699 helpdesk@sihl.in
Connect With Us

SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

Prevent Unauthorised transactions in your account. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 01, 2020. Update your email id and mobile number with your stock broker / depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge as well as for mobile no and for email id updation.Receive information of your transactions directly from Exchange on your mobile/email at the end of the day. Check your securities / MF / bonds in the consolidated account statement issued by NSDL/CDSL every month........... Issued in the interest of Investors".

KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary.

No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account

REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

CORRESPONDENCE ADDRESS:

SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

For any complains email us at investors@sihl.in Shah Investor's Home Ltd. Member:

Copyrights © 2025 Shah Investor's Home Ltd

Designed, Developed & Content Powered by Accord Fintech Pvt Ltd.