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GALAXY BEARINGS LTD.

15 December 2025 | 09:16

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ISIN No	INE020S01012	BSE Code / NSE Code	526073 / GALXBRG	Book Value (Rs.)	335.75	Face Value	10.00
Bookclosure	28/09/2024	52Week High	1125	EPS	43.12	P/E	15.98
Market Cap.	219.09 Cr.	52Week Low	601	P/BV / Div Yield (%)	2.05 / 0.00	Market Lot	1.00
Security Type	Other

Balance Sheet

Standalone

You can view the Balance Sheet for the last 5 years.

(Rs. in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	31.80	31.80	31.80	31.80	31.80
--	--	--	--	--	--
EQUITIES AND LIABILITIES	--	--	--	--	--
SHAREHOLDER'S FUNDS	--	--	--	--	--
Equity Share Capital	3.18	3.18	3.18	3.18	3.18
Total Share Capital	3.18	3.18	3.18	3.18	3.18
--	--	--	--	--	--
Reserves and Surplus	103.59	90.05	71.28	55.44	42.18
Total Reserves and Surplus	103.59	90.05	71.28	55.44	42.18
Total Shareholders Funds	106.77	93.23	74.46	58.62	45.36
--	--	--	--	--	--
NON-CURRENT LIABILITIES	--	--	--	--	--
Deferred Tax Liabilities [Net]	2.02	1.75	0.30	0.24	0.21
Other Long Term Liabilities	0.28	0.39	0.00	0.00	0.00
Total Non-Current Liabilities	2.29	2.15	0.30	0.24	0.21
--	--	--	--	--	--
CURRENT LIABILITIES	--	--	--	--	--
Short Term Borrowings	29.09	15.46	4.06	3.36	3.16
Trade Payables	8.23	14.15	16.45	11.16	10.57
Other Current Liabilities	3.37	1.29	1.70	1.38	0.51
Total Current Liabilities	40.69	30.90	22.20	15.89	14.23
--	--	--	--	--	--
Total Capital And Liabilities	149.75	126.27	96.97	74.75	59.79
--	--	--	--	--	--
ASSETS	--	--	--	--	--
NON-CURRENT ASSETS	--	--	--	--	--
Tangible Assets	12.01	11.93	11.67	12.11	12.39
Intangible Assets	0.36	0.02	0.02	0.05	0.06
Capital Work-In-Progress	30.90	25.59	11.92	0.42	0.00
Fixed Assets	43.27	37.54	23.61	12.58	12.45
Long Term Loans And Advances	0.00	0.00	0.00	0.03	0.03
Other Non-Current Assets	0.81	2.48	1.84	1.14	0.84
Total Non-Current Assets	44.07	40.01	25.46	13.75	13.33
--	--	--	--	--	--
--	--	--	--	--	--
CURRENT ASSETS	--	--	--	--	--
Current Investments	31.98	26.02	19.61	8.09	7.58
Inventories	24.58	25.94	18.27	18.26	18.37
Trade Receivables	44.35	29.90	29.41	30.77	13.93
Cash And Cash Equivalents	0.33	0.22	0.09	0.08	0.07
OtherCurrentAssets	4.44	4.18	4.13	3.80	6.53
Total Current Assets	105.68	86.25	71.51	61.00	46.47
--	--	--	--	--	--
Total Assets	149.75	126.27	96.97	74.75	59.79
--	--	--	--	--	--
OTHER INFORMATION	--	--	--	--	--
--	--	--	--	--	--
CONTINGENT LIABILITIES, COMMITMENTS	--	--	--	--	--
Contingent Liabilities	0.00	3.60	3.91	0.53	0.13
--	--	--	--	--	--
NON-CURRENT INVESTMENTS	--	--	--	--	--
Non-Current Investments Quoted Market Value	0.00	26.02	19.61	8.09	7.58

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GALAXY BEARINGS LTD.

Balance Sheet