Integrated Filing — IndAS



General information about company
Scrip Code 500472
NSE Symbol SKFINDIA
MSEI Symbol NA
ISIN INE640A01023
Name of company SKF INDIA LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2024
Date of end of financial year 31-Mar-2025
Date of board meeting when results were approved 15-May-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter Fourth quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended Audited
Segment Reporting Single segment
Description of single segment Bearings and its components
Start date and time of board meeting 15-May-2025   05:00:00
End date and time of board meeting 15-May-2025   07:00:00
Whether cash flow statement is applicable on company Yes
Type of cash flow statement Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Jan-2025 01-Apr-2024
B Date of end of reporting period 31-Mar-2025 31-Mar-2025
C Whether results are audited or unaudited Unaudited Audited
D Nature of report standalone or consolidated Consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 12133700000 49199200000
Other income 125000000 1235400000
Total income 12258700000 50434600000
2 Expenses
(a) Cost of materials consumed 3214100000 12472700000
(b) Purchases of stock-in-trade 3572300000 19473700000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -596500000 -1781000000
(d) Employee benefit expense 1004600000 3597800000
(e) Finance costs 1400000 7000000
(f) Depreciation, depletion and amortisation expense 218300000 830800000
(f) Other Expenses
1 Consumption of stores and spare parts 358800000 1573800000
2 Power and Fuel 147500000 627700000
3 Repairs to Building & Plant Machinery 142200000 616000000
4 Royalty 197710000 812900000
5 Trademark Fees 123200000 509900000
6 IT Services 201600000 722500000
7 Legal and professional fees 47000000 77200000
8 Travelling 120000000 398800000
9 Logistic Cost 120800000 536500000
10 Miscellaneous Expenses 634300000 2327300000
Total other expenses 2093110000 8202600000
Total expenses 9507310000 42803600000
3 Total profit before exceptional items and tax 2751390000 7631000000
4 Exceptional items 0 0
5 Total profit before tax 2751390000 7631000000
6 Tax expense
7 Current tax 691400000 2028400000
8 Deferred tax 32300000 -55500000
9 Total tax expenses 723700000 1972900000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0 0
11 Net Profit Loss for the period from continuing operations 2027690000 5658100000
12 Profit (loss) from discontinued operations before tax 0 0
13 Tax expense of discontinued operations 0 0
14 Net profit (loss) from discontinued operation after tax 0 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 5840000 1710000
16 Total profit (loss) for period 2033530000 5659810000
17 Other comprehensive income net of taxes -101100000 -80100000
18 Total Comprehensive Income for the period 1932430000 5579710000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 494400000 494400000
Face value of equity share capital 10 10
27 Details of debt securities
22 Reserves excluding revaluation reserve 0
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 0 0
Diluted earnings (loss) per share from continuing operations 0 0
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 41.01 114.44
Diluted earnings (loss) per share from discontinued operations 41.01 114.44
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 41.01 114.44
Diluted earnings (loss) per share from continuing and discontinued operations 41.01 114.44
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Statement of Asset and Liabilities
Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2024
Date of end of reporting period 31-Mar-2025
Whether results are audited or unaudited Audited
Nature of report standalone or consolidated Consolidated
Assets
1 Non-current assets
Property, plant and equipment 5256600000
Capital work-in-progress 556400000
Investment property 241100000
Goodwill 0
Other intangible assets 10300000
Intangible assets under development 0
Biological assets other than bearer plants 0
Investments accounted for using equity method 90200000
Non-current financial assets
Non-current investments 0
Trade receivables, non-current 0
Loans, non-current 1576000000
Other non-current financial assets 338700000
Total non-current financial assets 1914700000
Deferred tax assets (net) 391200000
Other non-current assets 1491700000
Total non-current assets 9952200000
2 Current assets
Inventories 8733300000
Current financial asset
Current investments 0
Trade receivables, current 8485800000
Cash and cash equivalents 7107600000
Bank balance other than cash and cash equivalents 80600000
Loans, current 33300000
Other current financial assets 38600000
Total current financial assets 15745900000
Current tax assets (net) 0
Other current assets 1206000000
Total current assets 25685200000
3 Non-current assets classified as held for sale 0
4 Regulatory deferral account debit balances and related deferred tax Assets 0
Total assets 35637400000
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 494400000
Other equity 25485100000
Total equity attributable to owners of parent 25979500000
Non controlling interest
Total equity 25979500000
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 0
Trade payables, non-current
(A) Total outstanding dues of micro enterprises and small enterprises 0
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 0
Total Trade payable 0
Other non-current financial liabilities 5800000
Total non-current financial liabilities 5800000
Provisions, non-current 549400000
Deferred tax liabilities (net) 0
Deferred government grants, Non-current 0
Other non-current liabilities 0
Total non-current liabilities 555200000
Current liabilities
Current financial liabilities
Borrowings, current 0
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 505800000
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 6124200000
Total Trade payable 6630000000
Other current financial liabilities 1811800000
Total current financial liabilities 8441800000
Other current liabilities 231600000
Provisions, current 429600000
Current tax liabilities (Net) -300000
Deferred government grants, Current 0
Total current liabilities 9102700000
3 Liabilities directly associated with assets in disposal group classified as held for sale 0
4 Regulatory deferral account credit balances and related deferred tax liability 0
Total liabilities 9657900000
Total equity and liabilites 35637400000
Disclosure of notes on assets and liabilities



Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Jan-2025 01-Apr-2024
Date of end of reporting period 31-Mar-2025 31-Mar-2025
Whether accounts are audited or unaudited Unaudited Audited
Nature of report standalone or consolidated Consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets null null
Net Segment Asset null null
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities null null
Net Segment Liabilities null null
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Jan-2025 01-Apr-2024
B Date of end of reporting period 31-Mar-2025 31-Mar-2025
C Whether results are audited or unaudited Unaudited Audited
D Nature of report standalone or consolidated Consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
Total Amount of items that will not be reclassified to profit and loss
2 Income tax relating to items that will not be reclassified to profit or loss 101100000 80100000
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss 0 0
5 Total Other comprehensive income -101100000 -80100000



Cash flow statement, indirect
Particulars Year ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2024
B Date of end of reporting period 31-Mar-2025
C Whether results are audited or unaudited Audited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory.
Statement of cash flows
Cash flows from used in operating activities
Profit before tax 7631000000
Adjustments for reconcile profit (loss)
Adjustments for finance costs 7000000
Adjustments for decrease (increase) in inventories -1894500000
Adjustments for decrease (increase) in trade receivables, current -1022400000
Adjustments for decrease (increase) in trade receivables, non-current 0
Adjustments for decrease (increase) in other current assets 0
Adjustments for decrease (increase) in other non-current assets -409400000
Adjustments for other financial assets, non-current 0
Adjustments for other financial assets, current 0
Adjustments for other bank balances 0
Adjustments for increase (decrease) in trade payables, current -500900000
Adjustments for increase (decrease) in trade payables, non-current 0
Adjustments for increase (decrease) in other current liabilities 421500000
Adjustments for increase (decrease) in other non-current liabilities 0
Adjustments for depreciation and amortisation expense 830700000
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0
Adjustments for provisions, current 43680000
Adjustments for provisions, non-current 0
Adjustments for other financial liabilities, current 0
Adjustments for other financial liabilities, non-current 0
Adjustments for unrealised foreign exchange losses gains 0
Adjustments for dividend income 0
Adjustments for interest income 139300000
Adjustments for share-based payments 0
Adjustments for fair value losses (gains) 0
Adjustments for undistributed profits of associates 0
Other adjustments for which cash effects are investing or financing cash flow -400000
Other adjustments to reconcile profit (loss) 0
Other adjustments for non-cash items 0
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0
Total adjustments for reconcile profit (loss) -2664020000
Net cash flows from (used in) operations 4966980000
Dividends received 0
Interest paid 0
Interest received -589400000
Income taxes paid (refund) 2346800000
Other inflows (outflows) of cash 0
Net cash flows from (used in) operating activities 2030780000
Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 0
Cash flows used in obtaining control of subsidiaries or other businesses 0
Other cash receipts from sales of equity or debt instruments of other entities 0
Other cash payments to acquire equity or debt instruments of other entities 100000
Other cash receipts from sales of interests in joint ventures 0
Other cash payments to acquire interests in joint ventures 0
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships 0
Cash payment for investment in partnership firm or association of persons or limited liability partnerships 0
Proceeds from sales of property, plant and equipment 6400000
Purchase of property, plant and equipment 1312300000
Proceeds from sales of investment property -500000
Purchase of investment property 0
Proceeds from sales of intangible assets 0
Purchase of intangible assets 0
Proceeds from sales of intangible assets under development 0
Purchase of intangible assets under development 0
Proceeds from sales of goodwill 0
Purchase of goodwill 0
Proceeds from biological assets other than bearer plants 0
Purchase of biological assets other than bearer plants 0
Proceeds from government grants 0
Proceeds from sales of other long-term assets 0
Purchase of other long-term assets 0
Cash advances and loans made to other parties 33450000
Cash receipts from repayment of advances and loans made to other parties 0
Cash payments for future contracts, forward contracts, option contracts and swap contracts 0
Cash receipts from future contracts, forward contracts, option contracts and swap contracts 0
Dividends received 0
Interest received 742500000
Income taxes paid (refund) 0
Other inflows (outflows) of cash 0
Net cash flows from (used in) investing activities -597450000
Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries 0
Payments from changes in ownership interests in subsidiaries 0
Proceeds from issuing shares 0
Proceeds from issuing other equity instruments 0
Payments to acquire or redeem entity's shares 0
Payments of other equity instruments 0
Proceeds from exercise of stock options 0
Proceeds from issuing debentures notes bonds etc 0
Proceeds from borrowings 0
Repayments of borrowings 0
Payments of lease liabilities 73470000
Dividends paid 6427490000
Interest paid 0
Income taxes paid (refund) 0
Other inflows (outflows) of cash 0
Net cash flows from (used in) financing activities -6500960000
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes -5067630000
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents 720000
Net increase (decrease) in cash and cash equivalents -5066910000
Cash and cash equivalents cash flow statement at beginning of period 12174600000
Cash and cash equivalents cash flow statement at end of period 7107690000





Details of Impact of Audit Qualification
Whether results are audited or unaudited Audited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results Yes
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 DELOITTE HASKINS & SELLS LLP Yes 31-Jul-2027