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Financials-SKF India Limited| Sector: Bearings | | BSE:500472 | NSE:SKFINDIA | Bloomberg:SKF@IN | Reuters:SKFB.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE640A01023 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
30-Jun-2021(3) |
30-Jun-2020(3) |
% Change |
| Sales of Products/Services |
6935.30 |
3012.40 |
130.23 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
64.10 |
152.70 |
-58.02 |
| Total Income |
6999.40 |
3165.10 |
121.14 |
| Total Expenses |
-5941.40 |
-3168.40 |
87.52 |
| OPBDIT |
12940.80 |
6333.50 |
104.32 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
-140.20 |
-3168.40 |
-95.58 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
-266.80 |
0.80 |
NM |
| After Tax Profit |
791.20 |
-2.50 |
NM |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
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| As on( Months ) |
31-Dec-06(12) |
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31-Dec-05(12) |
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31-Dec-04(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
13406.30 |
99.45 |
7813.90 |
95.76 |
5813.10 |
95.66 |
| Operating Income (OI) |
13481.00 |
100.00 |
8160.10 |
100.00 |
6076.60 |
100.00 |
| OPBDIT |
1739.20 |
12.90 |
1331.50 |
16.32 |
1141.50 |
18.79 |
| OPBDT |
1726.10 |
12.80 |
1326.00 |
16.25 |
1101.30 |
18.12 |
| OPBT |
1437.90 |
10.67 |
1066.70 |
13.07 |
841.70 |
13.85 |
| Non-Operating Income |
66.60 |
0.49 |
4.60 |
0.06 |
41.60 |
0.68 |
| Extraordinary/Prior Period |
36.70 |
0.27 |
-10.70 |
-0.13 |
26.10 |
0.43 |
| Tax |
521.60 |
3.87 |
419.90 |
5.15 |
343.30 |
5.65 |
| Profit after tax(PAT) |
1019.60 |
7.56 |
640.70 |
7.85 |
566.10 |
9.32 |
| Cash Profit |
1307.80 |
9.70 |
900.00 |
11.03 |
825.70 |
13.59 |
| Dividend-Equity |
237.30 |
1.76 |
184.60 |
2.26 |
131.80 |
2.17 |
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| As on |
31-Dec-06 |
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31-Dec-05 |
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31-Dec-04 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
6180.90 |
87.34 |
5526.70 |
101.08 |
5369.10 |
81.02 |
| Net Block |
1573.00 |
22.23 |
1114.40 |
20.38 |
1103.30 |
16.65 |
| Capital WIP |
264.70 |
3.74 |
360.00 |
6.58 |
68.70 |
1.04 |
| Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Inventory |
1510.70 |
21.35 |
1391.90 |
25.46 |
1250.70 |
18.87 |
| Receivables |
1648.70 |
23.30 |
1031.50 |
18.87 |
751.50 |
11.34 |
| Other Current Assets |
2079.90 |
29.39 |
1569.80 |
28.71 |
3452.70 |
52.10 |
| Balance Sheet Total(BT) |
7077.00 |
100.00 |
5467.60 |
100.00 |
6626.90 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
527.30 |
7.45 |
527.30 |
9.64 |
452.60 |
6.83 |
| Reserves |
3691.30 |
52.16 |
2946.10 |
53.88 |
2046.20 |
30.88 |
| Total Debt |
0.70 |
0.01 |
1.10 |
0.02 |
63.80 |
0.96 |
| Creditors and Acceptances |
1441.90 |
20.37 |
1013.90 |
18.54 |
805.40 |
12.15 |
| Other current liab/prov. |
1415.80 |
20.01 |
979.20 |
17.91 |
3258.90 |
49.18 |
| Balance Sheet Total(BT) |
7077.00 |
100.00 |
5467.60 |
100.00 |
6626.90 |
100.00 |
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| As on |
31-Dec-06 |
31-Dec-05 |
31-Dec-04 |
| OPBIT/Prod.cap.empl.(%) |
36.69 |
34.43 |
35.36 |
| PBIT/Cap. Employed (%) |
39.30 |
34.23 |
38.08 |
| PAT/Networth (%) |
24.17 |
18.45 |
22.65 |
| Tax/PBT (%) |
33.84 |
39.59 |
37.75 |
| Total Debt/Networth (x) |
0.00 |
0.00 |
0.03 |
| Long Term Debt/Networth (x) |
0.00 |
0.00 |
0.00 |
| PBDIT/Finance Charges (x) |
140.65 |
240.98 |
30.08 |
| Current Ratio (x) |
1.83 |
2.00 |
1.34 |
| RM Inventory (days consumption) |
10.69 |
20.89 |
60.33 |
| FG inventory (days cost of sales) |
31.78 |
51.06 |
49.60 |
| Receivables (days gross sales) |
40.40 |
41.95 |
40.48 |
| Creditors (days cost of sales) |
44.82 |
54.19 |
59.57 |
| Op. curr. assets (days OI) |
142.00 |
179.00 |
323.00 |
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Financials