Schaeffler India Ltd

BSE Code : 505790
NSE Symbol : SCHAEFFLER
ISIN : INE513A01022
Industry :BEARINGS

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4,188.40 -11.00(-0.26%)

Open Price (₹)

4,228.00

Prev. Close (₹)

4,199.40

Volume (No’s)

28,465

Market Cap (₹)

65,638.16

Low Price (₹)

4,176.40

High Price (₹)

4,262.60

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Technical Chart

Corparate Information

Financials

Corporate Action

Balance Sheet

	Dec 2024(₹.Cr)	Dec 2023(₹.Cr)	Dec 2022(₹.Cr)	Dec 2021(₹.Cr)	Dec 2020(₹.Cr)	Dec 2019(₹.Cr)
SOURCES OF FUNDS :
Share Capital	31.26	31.26	31.26	31.26	31.26	31.26
Reserves Total	5,352.04	4,784.10	4,254.64	3,622.41	3,109.03	2,930.90
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	5,383.30	4,815.36	4,285.90	3,653.67	3,140.29	2,962.16
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	42.42	51.10	57.38	60.70	65.09	0.00
Total Debt	42.42	51.10	57.38	60.70	65.09	0.00
Other Liabilities	16.66	15.36	15.57	3.48	8.48	45.49
Total Liabilities	5,442.38	4,881.82	4,358.85	3,717.85	3,213.86	3,007.65
APPLICATION OF FUNDS :
Gross Block	3,318.32	2,544.32	2,169.87	1,954.09	1,704.45	1,400.01
Less : Accumulated Depreciation	1,513.75	1,264.04	1,047.16	884.39	698.61	505.42
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1,804.57	1,280.28	1,122.71	1,069.70	1,005.84	894.59
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	449.11	490.77	249.34	89.23	160.41	166.25
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	142.40	142.40	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	1,454.13	1,311.12	1,243.37	1,086.49	713.63	720.49
Sundry Debtors	1,273.82	1,049.23	1,032.41	846.27	691.72	631.94
Cash and Bank Balance	1,349.49	1,585.04	1,554.53	1,415.67	1,245.90	835.36
Loans and Advances	132.41	145.33	122.97	67.39	74.80	76.90
Total Current Assets	4,209.85	4,090.72	3,953.28	3,415.82	2,726.05	2,264.69
Less : Current Liabilities and Provisions
Current Liabilities	1,354.18	1,305.15	1,301.99	1,091.39	888.13	616.00
Provisions	101.56	82.02	65.88	87.03	61.04	21.58
Total Current Liabilities & Provisions	1,455.74	1,387.17	1,367.87	1,178.42	949.17	637.58
Net Current Assets	2,754.11	2,703.55	2,585.41	2,237.40	1,776.88	1,627.11
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	48.10	49.70	43.27	41.61	36.32	23.62
Deferred Tax Liability	7.60	4.52	4.82	1.63	0.00	0.12
Net Deferred Tax	40.50	45.18	38.45	39.98	36.32	23.50
Other Assets	251.69	219.64	362.94	281.54	234.41	296.20
Total Assets	5,442.38	4,881.82	4,358.85	3,717.85	3,213.86	3,007.65
Contingent Liabilities	91.56	85.28	75.92	78.51	62.33	58.11