SUNDRMBRAKAuto Components & Equipments

Sundaram Brake Linings LtdBalance Sheet

465.05
-7.12%

Sundaram Brake Linings Ltd Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number0.39 Cr0.39 Cr0.39 Cr0.39 Cr
Share Issued0.39 Cr0.39 Cr0.39 Cr0.39 Cr
Net Debt55.44 Cr43.89 Cr49.72 Cr41.35 Cr
Total Debt55.72 Cr44.23 Cr49.97 Cr41.64 Cr
Tangible Book Value97.80 Cr93.54 Cr84.27 Cr89.41 Cr
Invested Capital155.07 Cr139.29 Cr135.38 Cr132.27 Cr
Working Capital35.04 Cr33.49 Cr25.78 Cr27.05 Cr
Net Tangible Assets97.80 Cr93.54 Cr84.27 Cr89.41 Cr
Common Stock Equity99.35 Cr95.06 Cr85.41 Cr90.63 Cr
Total Capitalization103.33 Cr100.05 Cr90.35 Cr90.63 Cr
Total Equity Gross Minority Interest99.35 Cr95.06 Cr85.41 Cr90.63 Cr
Stockholders Equity99.35 Cr95.06 Cr85.41 Cr90.63 Cr
Other Equity Interest95.42 Cr91.12 Cr81.48 Cr86.70 Cr
Retained Earnings29.92 Cr25.63 Cr15.98 Cr21.20 Cr
Additional Paid In Capital17.00 Cr17.00 Cr17.00 Cr17.00 Cr
Capital Stock3.93 Cr3.93 Cr3.93 Cr3.93 Cr
Common Stock3.93 Cr3.93 Cr3.93 Cr3.93 Cr
Total Liabilities Net Minority Interest125.25 Cr111.26 Cr120.65 Cr106.48 Cr
Total Non Current Liabilities Net Minority Interest13.44 Cr14.49 Cr14.77 Cr10.67 Cr
Non Current Pension And Other Postretirement Benefit Plans0.78 Cr0.67 Cr0.66 Cr0.88 Cr
Non Current Deferred Taxes Liabilities8.68 Cr8.84 Cr9.17 Cr9.79 Cr
Long Term Debt And Capital Lease Obligation3.98 Cr4.99 Cr4.94 Cr0.00
Long Term Debt3.98 Cr4.99 Cr4.94 Cr0.00
Current Liabilities111.81 Cr96.77 Cr105.88 Cr95.81 Cr
Other Current Liabilities1.33 Cr1.92 Cr1.46 Cr1000.00
Current Debt And Capital Lease Obligation51.74 Cr39.24 Cr45.04 Cr41.64 Cr
Current Debt51.74 Cr39.24 Cr45.04 Cr41.64 Cr
Pensionand Other Post Retirement Benefit Plans Current0.07 Cr0.09 Cr0.09 Cr0.09 Cr
Current Provisions0.07 Cr0.09 Cr0.09 Cr0.09 Cr
Payables57.25 Cr53.96 Cr55.86 Cr51.24 Cr
Other Payable10.38 Cr9.76 Cr8.36 Cr8.98 Cr
Dividends Payable0.01 Cr0.00
Accounts Payable46.85 Cr44.20 Cr47.50 Cr42.26 Cr
Total Assets224.60 Cr206.32 Cr206.06 Cr197.12 Cr
Total Non Current Assets77.76 Cr76.06 Cr74.39 Cr74.25 Cr
Other Non Current Assets2.28 Cr1.59 Cr1.43 Cr-1000.00
Non Current Prepaid Assets5.37 Cr4.47 Cr3.51 Cr1.86 Cr
Investmentin Financial Assets0.01 Cr0.93 Cr0.93 Cr0.93 Cr
Available For Sale Securities0.01 Cr0.93 Cr0.93 Cr0.93 Cr
Investment Properties0.000.36 Cr0.36 Cr0.36 Cr
Goodwill And Other Intangible Assets1.56 Cr1.52 Cr1.14 Cr1.22 Cr
Other Intangible Assets1.56 Cr1.52 Cr1.14 Cr1.22 Cr
Net PPE68.62 Cr66.73 Cr66.97 Cr68.06 Cr
Accumulated Depreciation-49.04 Cr-43.67 Cr-37.91 Cr-38.08 Cr
Gross PPE117.66 Cr110.40 Cr104.88 Cr106.14 Cr
Construction In Progress2.83 Cr3.00 Cr0.49 Cr1.00 Cr
Other Properties65.79 Cr63.73 Cr66.48 Cr67.06 Cr
Machinery Furniture Equipment94.27 Cr87.57 Cr84.56 Cr86.47 Cr
Buildings And Improvements16.30 Cr15.83 Cr15.83 Cr14.66 Cr
Land And Improvements4.27 Cr4.01 Cr4.01 Cr4.00 Cr
Properties0.000.000.000.00
Current Assets146.84 Cr130.26 Cr131.67 Cr122.86 Cr
Other Current Assets7.72 Cr7.01 Cr1000.008.58 Cr
Restricted Cash0.01 Cr0.000.00
Prepaid Assets3.06 Cr4.70 Cr3.55 Cr4.70 Cr
Inventory49.84 Cr44.58 Cr55.67 Cr48.49 Cr
Other Inventories1.77 Cr1.36 Cr1.61 Cr1.79 Cr
Finished Goods23.33 Cr17.62 Cr17.49 Cr15.30 Cr
Work In Process2.84 Cr1.36 Cr3.43 Cr2.32 Cr
Raw Materials21.90 Cr24.23 Cr33.13 Cr29.08 Cr
Other Receivables10.24 Cr9.31 Cr0.42 Cr2.78 Cr
Taxes Receivable4.39 Cr2.25 Cr0.78 Cr1.45 Cr
Accounts Receivable79.02 Cr69.08 Cr68.98 Cr64.47 Cr
Allowance For Doubtful Accounts Receivable0.000.00
Gross Accounts Receivable79.02 Cr69.08 Cr
Cash Cash Equivalents And Short Term Investments0.28 Cr0.33 Cr2.27 Cr0.97 Cr
Other Short Term Investments9.97 Cr0.83 Cr2.02 Cr0.68 Cr
Cash And Cash Equivalents0.28 Cr0.33 Cr0.25 Cr0.29 Cr
Cash Financial0.28 Cr0.33 Cr0.25 Cr0.29 Cr
Treasury Shares Number0.00
Long Term Provisions0.67 Cr0.88 Cr0.96 Cr
Total Tax Payable0.0042000.000.000.43 Cr
Cash Equivalents0.0010000.0010000.0010000.00
Other Non Current Liabilities26000.00

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.