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
68.94
64.11
4.85
4.85
4.85
4.85
Share Warrants & Outstandings
Total Reserve
-109.65
-82.24
-14.01
-3.76
-8.47
-6.30
Shareholder's Funds
-40.71
-18.13
-9.16
1.09
-3.63
-1.45
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
68.27
58.71
54.04
46.27
39.63
56.04
Secured Loans
4.61
5.38
9.02
6.65
4.78
13.34
Unsecured Loans
63.65
53.33
45.02
39.61
34.86
42.70
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
0.000000000
0.000000000
0.000000000
0.000000000
0.000000000
0.843299999999998
Long Term Trade Payables
0.91
0.90
0.85
0.87
0.84
0.76
Long Term Provisions
0.84
0.38
0.29
0.25
0.37
0.42
Total Non-Current Liabilities
70.02
59.99
55.18
47.39
40.84
58.06
Current Liabilities
Trade Payables
27.82
22.40
16.84
21.02
15.59
19.30
Other Current Liabilities
1.22
1.07
0.93
2.88
3.02
9.28
Short Term Borrowings
46.35
53.25
60.14
55.49
66.89
55.24
Short Term Provisions
1.98
0.21
0.55
0.47
1.06
0.49
Total Current Liabilities
77.36
76.93
78.46
79.86
86.57
84.32
Total Liabilities
106.67
118.79
124.48
128.33
123.78
140.92
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
128.29
127.37
126.52
124.60
0.00
123.45
Less: Accumulated Depreciation
77.74
69.46
60.25
51.36
0.00
33.71
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
50.55
57.91
66.27
73.23
81.69
89.74
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
1.76
2.65
2.65
2.65
2.79
2.72
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
0.80
0.65
0.38
0.63
0.86
1.23
Long Term Loans & Advances
1.26
1.44
0.51
0.39
0.27
0.71
Other Non Current Assets
3.07
2.47
2.03
1.95
9.07
9.77
Total Non-Current Assets
64.27
72.04
78.84
85.94
94.67
104.17
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
25.85
24.96
21.12
21.81
19.79
21.24
Sundry Debtors
12.68
18.91
16.96
15.01
7.13
11.16
Cash and Bank
0.34
0.62
5.90
4.26
0.43
0.77
Other Current Assets
1.39
1.65
1.16
1.16
1.41
3.44
Short Term Loans and Advances
2.13
0.61
0.50
0.16
0.36
0.15
Total Current Assets
42.39
46.75
45.64
42.39
29.11
36.75
Net Current Assets (Including Current Investments)
-34.97
-30.17
-32.83
-37.47
-57.46
-47.56
Total Current Assets Excluding Current Investments
42.39
46.75
45.64
42.39
29.11
36.75
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
106.67
118.79
124.48
128.33
123.78
140.92
Contingent Liabilities
15.22
12.68
0.05
0.05
0.15
0.51
Total Debt
114.62
111.95
114.17
101.76
106.53
117.93
Book Value per share (adjusted)
-43.25
-31.94
-3.78
0.45
-1.5
-0.6
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 2.38% vs -1.94% in Mar 2023
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2024 is -13.64% vs -12.13% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 23.08% vs 71.05% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is -9.33% vs 2.43% in Mar 2023
Compare Balance Sheet Results of NRB Indl Bearing
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
68.94
31.26
37.68
120.54%
Share Warrants & Outstandings
Total Reserve
-109.65
5,303.17
-5,412.82
-102.07%
Shareholder's Funds
-40.71
5,334.43
-5,375.14
-100.76%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
68.27
0.00
68.27
0.00%
Secured Loans
4.61
0.00
4.61
0.00%
Unsecured Loans
63.65
0.00
63.65
0.00%
Deferred Tax Assets / Liabilities
0.00
-21.15
21.15
100.00%
Other Long Term Liabilities
0.00
57.80
-57.80
-100.00%
Long Term Trade Payables
0.91
0.00
0.91
0.00%
Long Term Provisions
0.84
2.65
-1.81
-68.30%
Total Non-Current Liabilities
70.02
39.30
30.72
78.17%
Current Liabilities
Trade Payables
27.82
1,128.08
-1,100.26
-97.53%
Other Current Liabilities
1.22
280.90
-279.68
-99.57%
Short Term Borrowings
46.35
0.00
46.35
0.00%
Short Term Provisions
1.98
79.06
-77.08
-97.50%
Total Current Liabilities
77.36
1,488.04
-1,410.68
-94.80%
Total Liabilities
106.67
6,861.77
-6,755.10
-98.45%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
128.29
3,356.73
-3,228.44
-96.18%
Less: Accumulated Depreciation
77.74
1,485.09
-1,407.35
-94.77%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
50.55
1,871.64
-1,821.09
-97.30%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
1.76
449.11
-447.35
-99.61%
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
0.80
0.00
0.80
0.00%
Long Term Loans & Advances
1.26
160.18
-158.92
-99.21%
Other Non Current Assets
3.07
29.25
-26.18
-89.50%
Total Non-Current Assets
64.27
2,608.06
-2,543.79
-97.54%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
25.85
1,469.62
-1,443.77
-98.24%
Sundry Debtors
12.68
1,292.92
-1,280.24
-99.02%
Cash and Bank
0.34
1,350.03
-1,349.69
-99.97%
Other Current Assets
1.39
40.78
-39.39
-96.59%
Short Term Loans and Advances
2.13
100.36
-98.23
-97.88%
Total Current Assets
42.39
4,253.71
-4,211.32
-99.00%
Net Current Assets (Including Current Investments)
-34.97
2,765.67
-2,800.64
-101.26%
Total Current Assets Excluding Current Investments
42.39
4,253.71
-4,211.32
-99.00%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
106.67
6,861.77
-6,755.10
-98.45%
Contingent Liabilities
15.22
91.56
-76.34
-83.38%
Total Debt
114.62
0.00
114.62
0.00%
Book Value per share (adjusted)
-43.25
341.29
-384.54
-112.67%
Annual - Borrowings
Borrowings 114.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.38% vs -1.94% in Mar 2023
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 52.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -13.64% vs -12.13% in Mar 2023
Annual - Investments
Investments 0.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.08% vs 71.05% in Mar 2023
Annual - Current Assets
Current Assets 42.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9.33% vs 2.43% in Mar 2023
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