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Financials-SNL Bearings Limited| Sector: Bearings | | BSE:505827 | NSE:NA | Bloomberg:SHN@IN | Reuters:SNLB.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE568F01017 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
30-Sep-2020(3) |
30-Sep-2020(3) |
| Sales of Products/Services |
88.90 |
88.90 |
| Other Operating Income |
0.00 |
0.00 |
| Other Income |
1.40 |
1.40 |
| Total Income |
90.30 |
90.30 |
| Total Expenses |
-70.10 |
-70.10 |
| OPBDIT |
160.40 |
160.40 |
| Interest |
0.00 |
0.00 |
| Depreciation |
-2.50 |
-2.50 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
| Prior Period Adjustments |
0.00 |
0.00 |
| Provision for Tax |
-5.00 |
-5.00 |
| After Tax Profit |
15.20 |
15.20 |
| Equity Capital |
0.00 |
0.00 |
| Reserves |
0.00 |
0.00 |
| Notes to Accounts |
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| As on( Months ) |
31-Mar-06(12) |
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31-Mar-05(12) |
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31-Mar-04(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
117.19 |
95.29 |
105.24 |
96.68 |
100.17 |
95.68 |
| Operating Income (OI) |
122.98 |
100.00 |
108.86 |
100.00 |
104.69 |
100.00 |
| OPBDIT |
29.16 |
23.71 |
22.70 |
20.85 |
10.43 |
9.96 |
| OPBDT |
19.55 |
15.90 |
11.00 |
10.11 |
-7.30 |
-6.98 |
| OPBT |
10.89 |
8.85 |
1.89 |
1.74 |
-16.69 |
-15.95 |
| Non-Operating Income |
-0.03 |
-0.03 |
0.00 |
0.00 |
-0.00 |
-0.00 |
| Extraordinary/Prior Period |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Tax |
0.26 |
0.21 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit after tax(PAT) |
10.60 |
8.62 |
1.89 |
1.74 |
-16.70 |
-15.95 |
| Cash Profit |
19.26 |
15.66 |
11.00 |
10.11 |
-7.31 |
-6.98 |
| Dividend-Equity |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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| As on |
31-Mar-06 |
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31-Mar-05 |
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31-Mar-04 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
186.24 |
121.73 |
183.62 |
126.56 |
188.88 |
120.17 |
| Net Block |
68.64 |
44.87 |
74.27 |
51.19 |
84.68 |
53.88 |
| Capital WIP |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Inventory |
41.97 |
27.43 |
39.06 |
26.92 |
35.98 |
22.89 |
| Receivables |
36.51 |
23.87 |
26.58 |
18.32 |
29.64 |
18.86 |
| Other Current Assets |
5.87 |
3.84 |
5.19 |
3.58 |
6.86 |
4.37 |
| Balance Sheet Total(BT) |
152.99 |
100.00 |
145.09 |
100.00 |
157.17 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
36.12 |
23.61 |
36.12 |
24.89 |
36.12 |
22.98 |
| Reserves |
-140.14 |
-91.60 |
-150.74 |
-103.89 |
-152.63 |
-97.11 |
| Total Debt |
240.55 |
157.23 |
240.66 |
165.87 |
257.37 |
163.75 |
| Creditors and Acceptances |
13.46 |
8.80 |
15.07 |
10.38 |
12.61 |
8.02 |
| Other current liab/prov. |
3.01 |
1.97 |
3.98 |
2.74 |
3.71 |
2.36 |
| Balance Sheet Total(BT) |
152.99 |
100.00 |
145.09 |
100.00 |
157.17 |
100.00 |
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| As on |
31-Mar-06 |
31-Mar-05 |
31-Mar-04 |
| OPBIT/Prod.cap.empl.(%) |
15.01 |
10.78 |
0.74 |
| PBIT/Cap. Employed (%) |
14.99 |
10.78 |
0.74 |
| PAT/Networth (%) |
-10.19 |
-1.65 |
14.33 |
| Tax/PBT (%) |
2.39 |
0.00 |
0.00 |
| Total Debt/Networth (x) |
-2.31 |
-2.10 |
-2.21 |
| Long Term Debt/Networth (x) |
0.00 |
-1.09 |
-1.07 |
| PBDIT/Finance Charges (x) |
3.03 |
1.94 |
0.59 |
| Current Ratio (x) |
5.12 |
3.72 |
4.44 |
| RM Inventory (days consumption) |
215.33 |
181.86 |
149.32 |
| FG inventory (days cost of sales) |
60.03 |
70.98 |
59.90 |
| Receivables (days gross sales) |
97.69 |
79.54 |
93.58 |
| Creditors (days cost of sales) |
52.35 |
63.83 |
48.81 |
| Op. curr. assets (days OI) |
250.00 |
237.00 |
253.00 |
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Financials