SCHAEFFLER INDIA LTD.

NSE : SCHAEFFLERBSE : 505790ISIN CODE : INE513A01022Industry : BearingsHouse : FAG Bearings - MNC

BSE3841.9515.95 (+0.42 %)

PREV CLOSE (Rs.) 3826.00

OPEN PRICE (Rs.) 3838.60

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 1034

TODAY'S LOW / HIGH (Rs.)3792.05 3868.90

52 WK LOW / HIGH (Rs.)2836.55 4392.85

NSE3839.107.8 (+0.2 %)

PREV CLOSE( Rs. ) 3831.30

OPEN PRICE (Rs.) 3822.00

BID PRICE (QTY) 3839.10 (56)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 45786

TODAY'S LOW / HIGH(Rs.) 3794.80 3868.50

52 WK LOW / HIGH (Rs.)2823 4392

More From Company Profile

Balance Sheet

Select year

Particulars	Dec2024	Dec2023	Dec2022
EQUITY AND LIABILITIES
Share Capital	312.60	312.60	312.60
Equity - Authorised	1255.00	1255.00	1255.00
Equity - Issued	312.60	312.60	312.60
Equity Paid Up	312.60	312.60	312.60
Equity Shares Forfeited	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00
Face Value	2.00	2.00	2.00
Share Warrants & Outstandings	0.00	0.00	0.00
Total Reserves	53031.70	47740.90	42546.40
Securities Premium	600.00	600.00	600.00
Capital Reserves	617.80	617.80	617.80
Profit & Loss Account Balance	47595.50	42304.70	37110.20
General Reserves	4218.40	4218.40	4218.40
Other Reserves	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	53031.70	47740.90	42546.40
Revaluation reserve	0.00	0.00	0.00
Shareholder's Funds	53344.30	48053.50	42859.00
Minority Interest	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-211.50	-249.20	-384.50
Deferred Tax Assets	287.50	294.40	432.70
Deferred Tax Liability	76.00	45.20	48.20
Other Long Term Liabilities	578.00	515.30	568.50
Long Term Trade Payables	0.00	0.00	0.00
Long Term Provisions	2377.70	2334.30	2280.80
Total Non-Current Liabilities	2744.20	2600.40	2464.80
Current Liabilities
Trade Payables	11280.80	10551.40	11117.30
Sundry Creditors	11280.80	10551.40	11117.30
Acceptances	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00
Other Current Liabilities	2569.60	2675.60	2002.80
Bank Overdraft / Short term credit	0.00	0.00	0.00
Advances received from customers	76.10	50.60	94.90
Interest Accrued But Not Due	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00
Other Liabilities	2493.50	2625.00	1907.90
Short Term Borrowings	0.00	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00
Other Unsecured Loans	0.00	0.00	0.00
Short Term Provisions	1030.00	824.50	658.80
Proposed Equity Dividend	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00
Provision for Tax	239.40	138.80	80.60
Provision for post retirement benefits	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00
Other Provisions	790.60	685.70	578.20
Total Current Liabilities	14880.40	14051.50	13778.90
Total Liabilities	70968.90	64705.40	59102.70
ASSETS
Gross Block	35024.00	27115.70	21698.70
Less: Accumulated Depreciation	15328.80	12703.80	10471.60
Less: Impairment of Assets	0.00	0.00	0.00
Net Block	19695.20	14411.90	11227.10
Lease Adjustment A/c	0.00	0.00	0.00
Capital Work in Progress	4491.10	4907.70	2493.40
Non Current Investments	0.00	0.00	0.00
Long Term Investment	0.00	0.00	0.00
Quoted	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00
Long Term Loans & Advances	3953.00	4133.30	4295.20
Other Non Current Assets	292.50	190.90	1205.50
Total Non-Current Assets	28431.80	23643.80	19221.20
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00
Quoted	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00
Inventories	14696.20	13156.10	12433.70
Raw Materials	3645.00	3766.80	3930.00
Work-in Progress	801.30	612.70	452.70
Finished Goods	3341.40	3387.30	2893.20
Packing Materials	0.00	0.00	0.00
Stores Â and Spare	768.10	654.80	564.60
Other Inventory	6140.40	4734.50	4593.20
Sundry Debtors	12929.20	10555.90	10324.10
Debtors more than Six months	186.50	101.80	8.30
Debtors Others	12765.90	10476.70	10349.10
Cash and Bank	13500.30	15856.60	15545.30
Cash in hand	0.30	0.10	0.00
Balances at Bank	13500.00	15856.50	15545.30
Other cash and bank balances	0.00	0.00	0.00
Other Current Assets	597.40	434.50	376.10
Interest accrued on Investments	319.40	311.00	241.40
Interest accrued on Debentures	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00
Interest accrued and or due on loans	4.90	4.80	2.40
Prepaid Expenses	18.00	5.70	1.50
Other current_assets	255.10	113.00	130.80
Short Term Loans and Advances	814.00	1058.50	853.60
Advances recoverable in cash or in kind	300.80	282.40	225.30
Advance income tax and TDS	0.00	0.00	0.00
Amounts due from directors	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00
Other Loans & Advances	513.20	776.10	628.30
Total Current Assets	42537.10	41061.60	39532.80
Net Current Assets (Including Current Investments)	27656.70	27010.10	25753.90
Miscellaneous Expenses not written off	0.00	0.00	0.00
Total Assets	70968.90	64705.40	59102.70
Contingent Liabilities	915.60	852.80	759.20
Total Debt	0.00	0.00	0.00
Book Value	341.29	307.44	274.21
Adjusted Book Value	341.29	307.44	274.21

ATTENTION INVESTORS|KYC|IPO|PROPRIETARY TRADING

Prevent Unauthorised transactions in your account. Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day .......... Issued in the interest of investors.

ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.
2. Update your mobile number & email Id with your stock broker/depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge.
3. Pay 20% upfront margin of the transaction value to trade in cash market segment.
4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.
5. Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month. .......... Issued in the interest of Investors

CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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SCHAEFFLER INDIA LTD.

Balance Sheet

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