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Balance Sheet

VISHAL BEARINGS LTD.

NSE : NABSE : 539398ISIN CODE : INE060T01024Industry : BearingsHouse : Private
BSE82.40-2.57 (-3.02 %)
PREV CLOSE ( ) 84.97
OPEN PRICE ( ) 86.34
BID PRICE (QTY) 82.40 (47)
OFFER PRICE (QTY) 85.97 (75)
VOLUME 832
TODAY'S LOW / HIGH ( )82.35 86.34
52 WK LOW / HIGH ( ) 78163.95
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
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
246.53  
225.63  
146.82  
79.88  
72.60  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
1.42  
1.42  
1.42  
1.42  
1.43  
    Profit & Loss Account Balance
223.10  
212.04  
131.90  
69.65  
65.71  
    General Reserves
5.46  
5.46  
5.46  
5.46  
5.46  
    Other Reserves
16.56  
6.71  
8.05  
3.35  
0.00  
Reserve excluding Revaluation Reserve
246.53  
225.63  
146.82  
79.88  
72.60  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
354.44  
333.54  
254.73  
187.79  
180.51  
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
12.22  
10.91  
30.88  
38.05  
30.06  
    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
12.22  
3.75  
15.67  
38.05  
30.06  
    Term Loans - Institutions
0.00  
7.16  
15.21  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
193.86  
214.99  
205.99  
206.05  
212.81  
    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
193.86  
214.99  
206.00  
206.05  
212.81  
    Other Unsecured Loan
0.00  
0.00  
-0.01  
0.00  
0.00  
Deferred Tax Assets / Liabilities
1.98  
2.72  
5.85  
6.39  
6.13  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
0.52  
    Deferred Tax Liability
1.98  
2.72  
5.85  
6.39  
6.65  
Other Long Term Liabilities
24.87  
28.73  
0.04  
0.04  
0.00  
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
232.93  
257.35  
242.77  
250.53  
249.00  
Current Liabilities
  
  
  
  
  
Trade Payables
152.85  
81.90  
193.58  
75.19  
30.36  
    Sundry Creditors
152.85  
81.90  
193.58  
75.19  
30.36  
    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
17.12  
22.60  
33.78  
29.84  
26.05  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.26  
0.00  
0.00  
0.12  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.93  
0.29  
0.87  
    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
16.86  
22.60  
32.85  
29.43  
25.18  
Short Term Borrowings
273.43  
200.46  
174.02  
46.12  
114.17  
    Secured ST Loans repayable on Demands
273.43  
200.46  
174.02  
46.12  
114.17  
    Working Capital Loans- Sec
273.43  
200.46  
174.02  
46.12  
114.17  
    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
-273.43  
-200.46  
-174.02  
-46.12  
-114.17  
Short Term Provisions
16.42  
36.69  
32.81  
7.27  
2.88  
    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
6.20  
31.30  
27.00  
1.77  
0.01  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.90  
1.53  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
10.22  
5.39  
5.81  
4.59  
1.34  
Total Current Liabilities
459.82  
341.65  
434.19  
158.42  
173.47  
Total Liabilities
1047.19  
932.54  
931.69  
596.73  
602.97  
ASSETS
  
  
  
  
  
Gross Block
694.62  
574.31  
496.06  
458.43  
423.40  
Less: Accumulated Depreciation
373.92  
328.34  
281.39  
248.99  
212.44  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
320.70  
245.97  
214.67  
209.44  
210.96  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
3.87  
36.36  
0.00  
0.36  
0.00  
Non Current Investments
37.04  
23.11  
38.20  
21.02  
6.42  
Long Term Investment
37.04  
23.11  
38.20  
21.02  
6.42  
    Quoted
37.00  
23.07  
38.16  
20.99  
6.39  
    Unquoted
0.04  
0.04  
0.04  
0.04  
0.04  
Long Term Loans & Advances
10.26  
10.26  
5.32  
5.31  
5.37  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
371.87  
315.70  
258.19  
236.13  
222.75  
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
470.36  
431.56  
381.10  
190.05  
241.37  
    Raw Materials
336.09  
319.84  
286.77  
84.94  
140.00  
    Work-in Progress
133.88  
111.02  
93.79  
104.11  
100.09  
    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
0.38  
0.70  
0.54  
1.01  
1.28  
Sundry Debtors
101.99  
146.56  
210.49  
126.85  
115.87  
    Debtors more than Six months
17.51  
6.92  
1.50  
13.27  
9.78  
    Debtors Others
84.48  
139.65  
208.99  
113.58  
106.09  
Cash and Bank
6.66  
4.21  
3.55  
19.07  
1.31  
    Cash in hand
1.03  
0.47  
0.76  
0.70  
0.73  
    Balances at Bank
5.63  
3.74  
2.79  
18.37  
0.58  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
1.49  
0.95  
1.44  
1.04  
0.58  
    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
0.75  
0.94  
1.34  
0.66  
0.23  
    Other current_assets
0.74  
0.00  
0.10  
0.38  
0.35  
Short Term Loans and Advances
94.59  
33.55  
76.92  
23.53  
21.10  
    Advances recoverable in cash or in kind
53.78  
10.77  
45.68  
5.23  
12.25  
    Advance income tax and TDS
0.00  
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
40.81  
22.78  
31.24  
18.30  
8.85  
Total Current Assets
675.08  
616.83  
673.50  
360.55  
380.23  
Net Current Assets (Including Current Investments)
215.27  
275.19  
239.31  
202.13  
206.76  
Miscellaneous Expenses not written off
0.23  
0.00  
0.00  
0.05  
0.00  
Total Assets
1047.19  
932.54  
931.69  
596.73  
602.97  
Contingent Liabilities
0.68  
0.68  
0.68  
0.00  
0.00  
Total Debt
493.22  
446.40  
440.35  
313.57  
373.77  
Book Value
32.82  
30.91  
23.61  
17.40  
16.73  
Adjusted Book Value
32.82  
30.91  
23.61  
17.40  
16.73  
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