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Balance Sheet
Schaeffler India Ltd
Industry :  Bearings
BSE Code
ISIN Demat
Book Value()
505790
INE513A01022
352.3046346
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
SCHAEFFLER
60.47
63990.72
EPS(TTM)
Face Value()
Div & Yield %
67.7
2
0.68
 

Particulars (Sources Of Funds)Dec 2024
( Cr)
Dec 2023
( Cr)
Dec 2022
( Cr)
Dec 2021
( Cr)
Dec 2020
( Cr)
Dec 2019
( Cr)
Share Capital
31.2631.2631.2631.2631.2631.26
Reserves Total
5352.044784.104254.643622.413109.032930.90
Equity Share Warrants
0.000.000.000.000.000.00
Equity Application Money
0.000.000.000.000.000.00
Total Shareholders Funds
5383.304815.364285.903653.673140.292962.16
Secured Loans
0.000.000.000.000.000.00
Unsecured Loans
42.4251.1057.3860.7065.090.00
Total Debt
42.4251.1057.3860.7065.090.00
Other Liabilities
16.6615.3615.573.488.4845.49
Total Liabilities
5442.384881.824358.853717.853213.863007.65
APPLICATION OF FUNDS :
Gross Block
3318.322544.322169.871954.091704.451400.01
Less : Accumulated Depreciation
1513.751264.041047.16884.39698.61505.42
Less:Impairment of Assets
0.000.000.000.000.000.00
Net Block
1804.571280.281122.711069.701005.84894.59
Lease Adjustment
0.000.000.000.000.000.00
Capital Work in Progress
449.11490.77249.3489.23160.41166.25
Producing Properties
0.000.000.000.000.000.00
Investments
142.40142.400.000.000.000.00
Current Assets, Loans & Advances
Inventories
1454.131311.121243.371086.49713.63720.49
Sundry Debtors
1273.821049.231032.41846.27691.72631.94
Cash and Bank Balance
1349.491585.041554.531415.671245.90835.36
Loans and Advances
132.41145.33122.9767.3974.8076.90
Total Current Assets
4209.854090.723953.283415.822726.052264.69
Less : Current Liabilities and Provisions
Current Liabilities
1354.181305.151301.991091.39888.13616.00
Provisions
101.5682.0265.8887.0361.0421.58
Total Current Liabilities & Provisions
1455.741387.171367.871178.42949.17637.58
Net Current Assets
2754.112703.552585.412237.401776.881627.11
Miscellaneous Expenses not written off
0.000.000.000.000.000.00
Deferred Tax Assets
48.1049.7043.2741.6136.3223.62
Deferred Tax Liability
7.604.524.821.630.000.12
Net Deferred Tax
40.5045.1838.4539.9836.3223.50
Other Assets
251.69219.64362.94281.54234.41296.20
Total Assets
5442.384881.824358.853717.853213.863007.65
Contingent Liabilities
91.5685.2875.9278.5162.3358.11

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