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Balance Sheet

VISHAL BEARINGS LTD.

NSE : NABSE : 539398ISIN CODE : INE060T01024Industry : BearingsHouse : Private
BSE75.902.81 (+3.84 %)
PREV CLOSE ( ) 73.09
OPEN PRICE ( ) 73.68
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1861
TODAY'S LOW / HIGH ( )73.10 76.90
52 WK LOW / HIGH ( ) 70140.7
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
107.91  
107.91  
107.91  
107.91  
107.91  
    Equity - Authorised
120.00  
120.00  
120.00  
120.00  
120.00  
    Equity - Issued
107.91  
107.91  
107.91  
107.91  
107.91  
    Equity Paid Up
107.91  
107.91  
107.91  
107.91  
107.91  
    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
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
223.57  
246.53  
225.63  
146.82  
79.88  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
1.42  
1.42  
1.42  
1.42  
1.42  
    Profit & Loss Account Balance
216.70  
239.66  
212.04  
131.90  
69.65  
    General Reserves
5.46  
5.46  
5.46  
5.46  
5.46  
    Other Reserves
0.00  
0.00  
6.71  
8.05  
3.35  
Reserve excluding Revaluation Reserve
223.57  
246.53  
225.63  
146.82  
79.88  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
331.48  
354.44  
333.54  
254.73  
187.79  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
68.29  
12.22  
10.91  
30.88  
38.05  
    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
68.29  
12.22  
3.75  
15.67  
38.05  
    Term Loans - Institutions
0.00  
0.00  
7.16  
15.21  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
183.85  
193.86  
214.99  
205.99  
206.05  
    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
183.85  
193.86  
214.99  
206.00  
206.05  
    Other Unsecured Loan
0.00  
0.00  
0.00  
-0.01  
0.00  
Deferred Tax Assets / Liabilities
0.76  
1.98  
2.72  
5.85  
6.39  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
0.76  
1.98  
2.72  
5.85  
6.39  
Other Long Term Liabilities
20.68  
24.87  
28.73  
0.04  
0.04  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
273.58  
232.93  
257.35  
242.77  
250.53  
Current Liabilities
  
  
  
  
  
Trade Payables
137.06  
152.85  
81.90  
193.58  
75.19  
    Sundry Creditors
137.06  
152.85  
81.90  
193.58  
75.19  
    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
35.15  
17.12  
22.60  
33.78  
29.84  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.30  
0.26  
0.00  
0.00  
0.12  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.93  
0.29  
    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  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
34.85  
16.86  
22.60  
32.85  
29.43  
Short Term Borrowings
279.52  
273.43  
200.46  
174.02  
46.12  
    Secured ST Loans repayable on Demands
279.52  
273.43  
200.46  
174.02  
46.12  
    Working Capital Loans- Sec
279.52  
273.43  
200.46  
174.02  
46.12  
    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
-279.52  
-273.43  
-200.46  
-174.02  
-46.12  
Short Term Provisions
5.06  
16.42  
36.69  
32.81  
7.27  
    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
0.00  
6.20  
31.30  
27.00  
1.77  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.90  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
5.06  
10.22  
5.39  
5.81  
4.59  
Total Current Liabilities
456.78  
459.82  
341.65  
434.19  
158.42  
Total Liabilities
1061.84  
1047.19  
932.54  
931.69  
596.73  
ASSETS
  
  
  
  
  
Gross Block
754.00  
690.01  
574.31  
496.06  
458.43  
Less: Accumulated Depreciation
423.44  
369.31  
328.34  
281.39  
248.99  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
330.55  
320.70  
245.97  
214.67  
209.44  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
16.78  
3.87  
36.36  
0.00  
0.36  
Non Current Investments
42.71  
37.04  
23.11  
38.20  
21.02  
Long Term Investment
42.71  
37.04  
23.11  
38.20  
21.02  
    Quoted
42.67  
37.00  
23.07  
38.16  
20.99  
    Unquoted
0.04  
0.04  
0.04  
0.04  
0.04  
Long Term Loans & Advances
8.25  
10.26  
10.26  
5.32  
5.31  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
398.30  
371.87  
315.70  
258.19  
236.13  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
479.04  
470.36  
431.56  
381.10  
190.05  
    Raw Materials
323.27  
336.09  
319.84  
286.77  
84.94  
    Work-in Progress
154.30  
133.88  
111.02  
93.79  
104.11  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
1.47  
0.38  
0.70  
0.54  
1.01  
Sundry Debtors
123.19  
101.99  
146.56  
210.49  
126.85  
    Debtors more than Six months
0.99  
17.51  
6.92  
1.50  
13.27  
    Debtors Others
122.21  
84.48  
139.65  
208.99  
113.58  
Cash and Bank
19.96  
6.66  
4.21  
3.55  
19.07  
    Cash in hand
0.36  
1.03  
0.47  
0.76  
0.70  
    Balances at Bank
19.59  
5.63  
3.74  
2.79  
18.37  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
1.41  
1.49  
0.95  
1.44  
1.04  
    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  
0.00  
    Prepaid Expenses
0.49  
0.75  
0.94  
1.34  
0.66  
    Other current_assets
0.93  
0.74  
0.00  
0.10  
0.38  
Short Term Loans and Advances
39.95  
94.59  
33.55  
76.92  
23.53  
    Advances recoverable in cash or in kind
20.57  
53.78  
10.77  
45.68  
5.23  
    Advance income tax and TDS
2.50  
0.00  
0.00  
0.00  
0.00  
    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
16.88  
40.81  
22.78  
31.24  
18.30  
Total Current Assets
663.54  
675.08  
616.83  
673.50  
360.55  
Net Current Assets (Including Current Investments)
206.76  
215.27  
275.19  
239.31  
202.13  
Miscellaneous Expenses not written off
0.00  
0.23  
0.00  
0.00  
0.05  
Total Assets
1061.84  
1047.19  
932.54  
931.69  
596.73  
Contingent Liabilities
10.30  
0.68  
0.68  
0.68  
0.00  
Total Debt
554.60  
493.22  
446.40  
440.35  
313.57  
Book Value
30.72  
32.82  
30.91  
23.61  
17.40  
Adjusted Book Value
30.72  
32.82  
30.91  
23.61  
17.40  
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