NRBBEARING — NRB Bearings Balance Sheet

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Annual balance sheet for NRB Bearings, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2021 March 31st	R2022 March 31st	R2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	829	762	984	792	880
Net Total Accounts Receivable
Net Total Receivables	2,089	2,455	2,756	2,273	2,812
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	5,320	6,346	7,603	7,877	8,283
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3,659	3,645	3,752	3,756	4,131
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	9,565	10,739	12,115	12,392	13,061
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,201	3,861	4,444	3,107	3,492
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	4,388	4,854	5,438	3,793	3,879
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	5,177	5,886	6,678	8,599	9,182
Total Liabilities & Shareholders' Equity	9,565	10,739	12,115	12,392	13,061
Total Common Shares Outstanding