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
19.38
19.38
19.38
19.38
19.38
19.38
Share Warrants & Outstandings
Total Reserve
840.53
648.38
569.20
498.34
437.52
451.14
Shareholder's Funds
859.91
667.76
588.58
517.72
456.90
470.52
Minority Interest
16.08
14.62
13.10
11.16
9.50
9.37
Long-Term Borrowings
26.84
65.62
60.51
89.41
73.24
82.90
Secured Loans
26.61
64.89
59.05
56.93
39.22
27.65
Unsecured Loans
0.23
0.73
1.46
32.48
34.02
55.25
Deferred Tax Assets / Liabilities
21.67
13.00
17.81
16.32
15.21
12.34
Other Long Term Liabilities
4.02
6.14999999999999
7.88000000000001
1.84
2.21
0.000000000
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
52.53
84.77
86.20
107.57
90.66
95.24
Current Liabilities
Trade Payables
96.37
128.88
107.01
112.50
83.73
118.55
Other Current Liabilities
58.23
48.62
32.56
32.74
82.17
65.65
Short Term Borrowings
146.52
256.43
233.58
163.16
244.76
177.00
Short Term Provisions
9.57
10.46
12.90
11.65
15.46
11.36
Total Current Liabilities
310.69
444.39
386.05
320.05
426.12
372.56
Total Liabilities
1,239.21
1,211.54
1,073.93
956.50
983.18
947.69
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
938.84
909.62
873.40
858.94
836.61
760.35
Less: Accumulated Depreciation
597.96
558.43
515.61
500.39
472.72
438.13
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
336.70
351.19
357.79
358.55
363.89
322.22
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
43.13
28.33
7.35
8.17
15.97
14.79
Intangible assets under development
0.34
0.00
3.86
2.30
0.10
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
23.66
20.83
19.30
4.44
2.24
4.60
Long Term Loans & Advances
41.50
44.51
46.69
47.55
47.07
44.44
Other Non Current Assets
6.16
6.93
4.34
3.42
0.36
0.38
Total Non-Current Assets
451.49
451.79
439.33
424.43
429.63
386.43
Current Assets Loans & Advances
Current Investments
20.42
15.36
14.52
8.02
9.85
8.09
Inventories
418.13
369.02
288.85
203.41
227.00
268.04
Sundry Debtors
172.11
223.68
215.31
208.67
200.22
215.05
Cash and Bank
100.67
83.06
67.68
76.16
77.87
31.29
Other Current Assets
9.39
4.43
11.59
6.60
9.84
10.96
Short Term Loans and Advances
67.00
64.20
36.65
29.21
28.77
27.83
Total Current Assets
787.72
759.75
634.60
532.07
553.55
561.26
Net Current Assets (Including Current Investments)
477.03
315.36
248.55
212.02
127.43
188.70
Total Current Assets Excluding Current Investments
767.30
744.39
620.08
524.05
543.70
553.17
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,239.21
1,211.54
1,073.93
956.50
983.18
947.69
Contingent Liabilities
56.79
62.86
57.68
29.61
28.40
18.27
Total Debt
173.36
322.05
294.09
252.57
342.62
265.04
Book Value per share (adjusted)
88.74
68.91
60.74
53.43
47.15
48.56
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -46.17% vs 9.51% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -34.63% vs -21.95% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 0.08% vs 3.94% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 13.59% vs 7.93% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 3.68% vs 19.72% in Mar 2023
Compare Balance Sheet Results of NRB Bearings
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
19.38
0
19.38
0.00%
Share Warrants & Outstandings
Total Reserve
840.53
0
840.53
0.00%
Shareholder's Funds
859.91
0
859.91
0.00%
Minority Interest
16.08
0
16.08
0.00%
Long-Term Borrowings
26.84
0
26.84
0.00%
Secured Loans
26.61
0
26.61
0.00%
Unsecured Loans
0.23
0
0.23
0.00%
Deferred Tax Assets / Liabilities
21.67
0
21.67
0.00%
Other Long Term Liabilities
4.02
0
4.02
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
0.00
0
0.00
0.00%
Total Non-Current Liabilities
52.53
0
52.53
0.00%
Current Liabilities
Trade Payables
96.37
0
96.37
0.00%
Other Current Liabilities
58.23
0
58.23
0.00%
Short Term Borrowings
146.52
0
146.52
0.00%
Short Term Provisions
9.57
0
9.57
0.00%
Total Current Liabilities
310.69
0
310.69
0.00%
Total Liabilities
1,239.21
0
1,239.21
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
938.84
0
938.84
0.00%
Less: Accumulated Depreciation
597.96
0
597.96
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
336.70
0
336.70
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
43.13
0
43.13
0.00%
Intangible assets under development
0.34
0
0.34
0.00%
Pre-operative Expenses pending
0.00
0
0.00
0.00%
Assets in transit
0.00
0
0.00
0.00%
Non Current Investments
23.66
0
23.66
0.00%
Long Term Loans & Advances
41.50
0
41.50
0.00%
Other Non Current Assets
6.16
0
6.16
0.00%
Total Non-Current Assets
451.49
0
451.49
0.00%
Current Assets Loans & Advances
Current Investments
20.42
0
20.42
0.00%
Inventories
418.13
0
418.13
0.00%
Sundry Debtors
172.11
0
172.11
0.00%
Cash and Bank
100.67
0
100.67
0.00%
Other Current Assets
9.39
0
9.39
0.00%
Short Term Loans and Advances
67.00
0
67.00
0.00%
Total Current Assets
787.72
0
787.72
0.00%
Net Current Assets (Including Current Investments)
477.03
0
477.03
0.00%
Total Current Assets Excluding Current Investments
767.30
0
767.30
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
1,239.21
0
1,239.21
0.00%
Contingent Liabilities
56.79
0
56.79
0.00%
Total Debt
173.36
0
173.36
0.00%
Book Value per share (adjusted)
88.74
0
88.74
0.00%
Annual - Borrowings
Borrowings 173.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -46.17% vs 9.51% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 4.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -34.63% vs -21.95% in Mar 2023
Annual - Fixed Assets
Fixed Assets 379.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.08% vs 3.94% in Mar 2023
Annual - Investments
Investments 23.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.59% vs 7.93% in Mar 2023
Annual - Current Assets
Current Assets 787.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.68% vs 19.72% in Mar 2023
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