Annual Results Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
3.83
3.83
3.83
3.83
3.83
3.83
Share Warrants & Outstandings
Total Reserve
215.26
200.51
191.13
182.87
170.53
179.24
Shareholder's Funds
219.08
204.33
194.95
186.70
174.35
183.06
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
9.45
8.34
6.45
4.98
2.87
3.51
Other Long Term Liabilities
2.5632
3.5641
0.397099999999999
0.000000000
0.3152
0.000000000
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1.33
1.51
1.50
1.51
1.61
1.24
Total Non-Current Liabilities
13.34
13.42
8.34
6.49
4.79
4.75
Current Liabilities
Trade Payables
33.02
32.21
31.94
32.04
22.44
24.44
Other Current Liabilities
3.41
3.64
1.95
3.72
2.72
2.98
Short Term Borrowings
5.43
5.17
5.18
4.80
3.15
0.00
Short Term Provisions
0.52
0.31
0.29
0.49
1.93
1.75
Total Current Liabilities
42.39
41.33
39.36
41.04
30.24
29.16
Total Liabilities
274.82
259.08
242.66
234.23
209.39
216.97
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
112.43
104.21
98.09
91.59
0.00
64.12
Less: Accumulated Depreciation
46.27
39.78
33.74
27.59
0.00
17.28
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
66.15
64.43
64.34
64.00
48.18
46.84
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
3.47
3.43
7.75
3.15
12.63
1.52
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
70.27
56.17
48.00
40.11
36.52
45.21
Long Term Loans & Advances
9.37
9.61
10.04
7.91
12.43
13.58
Other Non Current Assets
0.14
0.09
0.12
0.02
0.47
0.05
Total Non-Current Assets
152.71
137.84
130.73
115.19
110.24
107.21
Current Assets Loans & Advances
Current Investments
12.72
10.58
10.15
13.62
5.67
3.69
Inventories
51.39
52.82
48.24
49.57
40.84
45.38
Sundry Debtors
52.57
48.94
47.67
47.60
41.14
50.82
Cash and Bank
1.13
2.48
1.89
1.91
1.81
3.42
Other Current Assets
1.19
2.53
2.19
1.13
1.42
1.86
Short Term Loans and Advances
3.11
3.89
1.78
5.21
8.27
4.57
Total Current Assets
122.10
121.24
111.93
119.04
99.15
109.76
Net Current Assets (Including Current Investments)
79.71
79.91
72.57
78.00
68.91
80.60
Total Current Assets Excluding Current Investments
109.39
110.66
101.77
105.41
93.48
106.07
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
274.82
259.08
242.66
234.23
209.39
216.97
Contingent Liabilities
0.81
0.33
0.33
0.16
1.71
8.25
Total Debt
5.43
5.17
5.18
4.80
3.15
0.00
Book Value per share (adjusted)
572.77
534.2
509.68
488.1
455.83
478.6
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 5.03% vs -0.19% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -28.09% vs 790.00% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 2.59% vs -5.87% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 25.10% vs 17.02% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 0.71% vs 8.32% in Mar 2023
Compare Balance Sheet Results of Bimetal Bearings
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
3.83
16.60
-12.77
-76.93%
Share Warrants & Outstandings
Total Reserve
215.26
33.59
181.67
540.85%
Shareholder's Funds
219.08
50.19
168.89
336.50%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
25.16
-25.16
-100.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
25.16
-25.16
-100.00%
Deferred Tax Assets / Liabilities
9.45
0.95
8.50
894.74%
Other Long Term Liabilities
2.56
0.00
2.56
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
1.33
0.00
1.33
0.00%
Total Non-Current Liabilities
13.34
26.11
-12.77
-48.91%
Current Liabilities
Trade Payables
33.02
5.49
27.53
501.46%
Other Current Liabilities
3.41
8.43
-5.02
-59.55%
Short Term Borrowings
5.43
0.05
5.38
10,760.00%
Short Term Provisions
0.52
0.00
0.52
0.00%
Total Current Liabilities
42.39
13.97
28.42
203.44%
Total Liabilities
274.82
90.27
184.55
204.44%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
112.43
32.32
80.11
247.87%
Less: Accumulated Depreciation
46.27
0.00
46.27
0.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
66.15
32.32
33.83
104.67%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
3.47
18.53
-15.06
-81.27%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
70.27
0.02
70.25
351,250.00%
Long Term Loans & Advances
9.37
0.00
9.37
0.00%
Other Non Current Assets
0.14
3.63
-3.49
-96.14%
Total Non-Current Assets
152.71
54.51
98.20
180.15%
Current Assets Loans & Advances
Current Investments
12.72
0.00
12.72
0.00%
Inventories
51.39
7.95
43.44
546.42%
Sundry Debtors
52.57
16.41
36.16
220.35%
Cash and Bank
1.13
2.89
-1.76
-60.90%
Other Current Assets
1.19
8.51
-7.32
-86.02%
Short Term Loans and Advances
3.11
0.01
3.10
31,000.00%
Total Current Assets
122.10
35.76
86.34
241.44%
Net Current Assets (Including Current Investments)
79.71
21.79
57.92
265.81%
Total Current Assets Excluding Current Investments
109.39
35.76
73.63
205.90%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
274.82
90.27
184.55
204.44%
Contingent Liabilities
0.81
0.00
0.81
0.00%
Total Debt
5.43
25.21
-19.78
-78.46%
Book Value per share (adjusted)
572.77
30.24
542.53
1,794.08%
Annual - Borrowings
Borrowings 5.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.03% vs -0.19% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 2.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -28.09% vs 790.00% in Mar 2023
Annual - Fixed Assets
Fixed Assets 69.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.59% vs -5.87% in Mar 2023
Annual - Investments
Investments 70.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.10% vs 17.02% in Mar 2023
Annual - Current Assets
Current Assets 122.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.71% vs 8.32% in Mar 2023
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