Galaxy Bearings Ltd

BSE Code : 526073
NSE Symbol : Not Listed
ISIN : INE020S01012
Industry :BEARINGS

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Balance Sheet

	Mar 2025(₹.Cr)	Mar 2024(₹.Cr)	Mar 2023(₹.Cr)	Mar 2022(₹.Cr)	Mar 2021(₹.Cr)	Mar 2020(₹.Cr)
SOURCES OF FUNDS :
Share Capital	3.18	3.18	3.18	3.18	3.18	3.18
Reserves Total	103.59	90.05	71.28	55.44	42.18	34.30
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	106.77	93.23	74.46	58.62	45.36	37.48
Secured Loans	15.52	15.46	4.06	3.36	3.16	2.10
Unsecured Loans	13.97	0.50	0.00	0.00	0.00	0.54
Total Debt	29.49	15.96	4.06	3.36	3.16	2.64
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	136.26	109.19	78.52	61.98	48.52	40.12
APPLICATION OF FUNDS :
Gross Block	25.05	23.01	21.04	19.77	18.27	12.93
Less : Accumulated Depreciation	12.68	11.07	9.35	7.61	5.81	4.67
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	12.37	11.94	11.69	12.16	12.46	8.26
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	30.90	25.59	11.92	0.42	0.00	0.23
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	31.98	26.02	19.61	8.09	7.58	5.26
Current Assets, Loans & Advances
Inventories	24.58	25.94	18.27	18.26	18.37	14.56
Sundry Debtors	44.35	29.90	29.41	30.77	13.93	11.95
Cash and Bank Balance	0.33	0.22	0.09	0.08	0.07	0.13
Loans and Advances	4.44	4.18	4.13	3.83	6.53	4.93
Total Current Assets	73.70	60.23	51.90	52.94	38.89	31.57
Less : Current Liabilities and Provisions
Current Liabilities	10.60	15.32	18.02	11.82	11.07	6.12
Provisions	0.88	0.01	0.13	0.72	0.00	0.14
Total Current Liabilities & Provisions	11.48	15.33	18.14	12.53	11.07	6.26
Net Current Assets	62.22	44.90	33.76	40.41	27.81	25.31
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.17	0.08	0.07	0.04	0.05	0.06
Deferred Tax Liability	2.19	1.83	0.37	0.28	0.25	0.20
Net Deferred Tax	-2.02	-1.75	-0.30	-0.24	-0.20	-0.14
Other Assets	0.81	2.48	1.84	1.15	0.87	1.20
Total Assets	136.26	109.19	78.52	61.99	48.51	40.12
Contingent Liabilities	0.46	0.54	0.00	0.00	0.00	0.00