Balance Sheet

NRB Bearings Ltd
Bearings
BSE Code:	530367	NSE Symbol:	NRBBEARING	P/E :	32.59
ISIN Demat:	INE349A01021	Div & Yield %:	1.87	EPS :	13.07
Book Value:	93.03	Market Cap (Rs. Cr.):	4,127.93	Face Value :	2

Particulars	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
SOURCES OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Share Capital	19.38	19.38	19.38	19.38	19.38	19.38
Reserves Total	859.60	827.13	622.42	557.75	490.16	439.59
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	878.98	846.51	641.80	577.13	509.54	458.97
Secured Loans	48.89	132.71	331.50	292.16	195.72	192.74
Unsecured Loans	25.08	-0.96	-27.78	-13.58	33.08	138.75
Total Debt	73.97	131.75	303.72	278.58	228.80	331.49
Other Liabilities	3.10	2.09	1.07	1.11	1.59	2.13
Total Liabilities	956.05	980.35	946.59	856.82	739.93	792.59
APPLICATION OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Gross Block	868.93	825.65	801.36	778.38	769.22	753.47
Less : Accumulated Depreciation	579.72	540.83	503.49	468.16	455.96	432.48
Less:Impairment of Assets	4.18	4.18	0.00	0.00	0.00	0.00
Net Block	285.03	280.64	297.87	310.22	313.26	320.99
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	18.78	10.16	2.96	6.22	6.27	11.42
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	35.08	41.86	33.17	56.76	31.32	29.12
Current Assets, Loans & Advances	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Inventories	292.94	296.25	291.08	254.36	183.55	206.70
Sundry Debtors	245.42	226.18	259.30	220.96	209.23	206.95
Cash and Bank Balance	41.60	68.24	49.24	54.39	66.30	66.73
Loans and Advances	91.33	113.90	106.28	57.93	47.63	54.84
Total Current Assets	671.29	704.57	705.90	587.64	506.71	535.22
Less : Current Liabilities and Provisions	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Current Liabilities	118.71	126.02	143.00	122.00	139.14	120.88
Provisions	11.09	9.07	10.57	13.88	12.17	14.99
Total Current Liabilities & Provisions	129.80	135.09	153.57	135.88	151.31	135.87
Net Current Assets	541.49	569.48	552.33	451.76	355.40	399.35
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	9.67	9.82	14.49	10.70	0.00	19.80
Deferred Tax Liability	26.61	29.54	25.84	25.77	13.82	32.56
Net Deferred Tax	-16.94	-19.72	-11.35	-15.07	-13.82	-12.76
Other Assets	92.61	97.93	71.61	46.93	47.50	44.47
Total Assets	956.05	980.35	946.59	856.82	739.93	792.59
Contingent Liabilities	194.00	109.87	88.75	57.35	0.00	53.20

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Balance Sheet