| Scrip code | 000000 |
|---|---|
| NSE Symbol | SKP |
| MSEI Symbol | NOTLISTED |
| ISIN | INE0KZA01016 |
| Name of Company | SKP BEARING INDUSTRIES LIMITED |
| Type of company | SME |
| Class of security | Equity |
| Date of start of financial year | 01-04-2026 |
| Date of end of financial year | 31-03-2027 |
| Date of board meeting when results were approved | 14-08-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 05-08-2026 |
| Description of presentation currency | INR |
| Level of rounding used in financial results | Lakhs |
| Reporting Type | Quarterly |
| Reporting Quarter | First quarter |
| Nature of report standalone or consolidated | Standalone |
| 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 | |
| Segment Reporting | Multi segment |
| Description of single segment | |
| Start date and time of board meeting | 14-08-2026 17:00:00 |
| End date and time of board meeting | 14-08-2026 17:45:00 |
| Whether cash flow statement is applicable on company | |
| Type of cash flow statement | |
| Declaration of unmodified opinion or statement on impact of audit qualification | Declaration of unmodified opinion |
| Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? | No |
| No. of times funds raised during the quarter | |
| Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? | Yes |
| 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 | 01-04-2026 | 01-04-2026 |
| B | Date of end of reporting period | 30-06-2026 | 30-06-2026 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Standalone | Standalone |
| 1 | Revenue From Operations | ||
| Revenue from operations | 1,573.89 | 1,573.89 | |
| Other income | 59.38 | 59.38 | |
| Total Income | 1,633.27 | 1,633.27 | |
| 2 | Expenses | ||
| (a) | Cost of materials consumed | 491.73 | 491.73 |
| (b) | Purchases of stock-in-trade | 92.82 | 92.82 |
| (c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | (8.60) | (8.60) |
| (d) | Employee benefit expense | 132.89 | 132.89 |
| (e) | Finance costs | 135.68 | 135.68 |
| (f) | Depreciation and amortisation expense | 95.68 | 95.68 |
| (g) | Other Expenses | ||
| 1 | Other Expenses | 327.76 | 327.76 |
| Total other expenses | 327.76 | 327.76 | |
| Total expenses | 1,267.96 | 1,267.96 | |
| 3 | Profit before exceptional and extraordinary items and tax | 365.31 | 365.31 |
| 4 | Exceptional items | 0.00 | 0.00 |
| 5 | Profit before extraordinary items and tax | 365.31 | 365.31 |
| 6 | Extraordinary items | 0.00 | 0.00 |
| 7 | Profit before tax | 365.31 | 365.31 |
| 8 | Tax Expense | ||
| Current tax | 76.39 | 76.39 | |
| Deferred tax | 2.71 | 2.71 | |
| Total tax expenses | 79.10 | 79.10 | |
| 9 | Net Profit Loss for the period from continuing operations | 286.21 | 286.21 |
| 10 | Profit (loss) from discontinuing operations before tax | 0.00 | 0.00 |
| 11 | Tax expense of discontinuing operations | 0.00 | 0.00 |
| 12 | Net profit (loss) from discontinuing operation after tax | 0.00 | 0.00 |
| 13 | Profit (loss) for period before minority interest | 286.21 | 286.21 |
| 14 | Share of profit (loss) of associates | ||
| 15 | Profit (loss) of minority interest | ||
| 16 | Net profit (Loss) for the period | 286.21 | 286.21 |
| 17 | Details of equity share capital | ||
| Paid-up equity share capital | 1,600.00 | 1,600.00 | |
| Face value of equity share capital | 10 | 10 | |
| 18 | Reserves excluding revaluation reserve | ||
| 19 | Earnings per equity share | ||
| Basic earnings (loss) per share from continuing and discontinued operations | 1.72 | 1.72 | |
| Diluted earnings (loss) per share from continuing and discontinued operations | 1.72 | 1.72 | |
| 20 | Debt equity ratio | ||
| 21 | Debt service coverage ratio | ||
| 22 | Interest service coverage ratio | ||
| 23 | Disclosure of notes on financial results | Textual Information(1) | |
| Textual Information(1) |
|---|
| 20 | Debt equity ratio | |
|---|---|---|
| 21 | Debt service coverage ratio | |
| 22 | Interest service coverage ratio |
| 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 | 01-04-2026 | 01-04-2026 | |||||
| Date of end of reporting period | 30-06-2026 | 30-06-2026 | |||||
| Whether results are audited or unaudited | Unaudited | Unaudited | |||||
| Nature of report standalone or consolidated | Standalone | Standalone | |||||
| 1 | Segment Revenue (Income) | ||||||
| (net sale/income from each segment should be disclosed) | |||||||
| 1 | Mulchand Plant | 0.00 | 0.00 | ||||
| 2 | Zammar Plant | 0.00 | 0.00 | ||||
| 3 | PM Kusum | 0.00 | 0.00 | ||||
| 4 | Other Windmill and Solar Plant | 0.00 | 0.00 | ||||
| Total Segment Revenue | 0.00 | 0.00 | |||||
| Less: Inter segment revenue | |||||||
| Revenue from operations | 0.00 | 0.00 | |||||
| 2 | Segment Result | ||||||
| Profit (+) / Loss (-) before tax and interest from each segment | |||||||
| 1 | Mulchand Plant | 0.00 | 0.00 | ||||
| 2 | Zammar Plant | 0.00 | 0.00 | ||||
| 3 | PM Kusum | 0.00 | 0.00 | ||||
| 4 | Other Windmill and Solar Plant | 0.00 | 0.00 | ||||
| Total Profit before tax | 0.00 | 0.00 | |||||
| i. Finance cost | |||||||
| ii. Other Unallocable Expenditure net off Unallocable income | |||||||
| Profit before tax | 0.00 | 0.00 | |||||
| 3 | (Segment Asset - Segment Liabilities) | ||||||
| Segment Asset | |||||||
| 1 | Mulchand Plant | 0.00 | 0.00 | ||||
| 2 | Zammar Plant | 0.00 | 0.00 | ||||
| 3 | PM Kusum | 0.00 | 0.00 | ||||
| 4 | Other Windmill and Solar Plant | 0.00 | 0.00 | ||||
| Total Segment Asset | 0.00 | 0.00 | |||||
| Un-allocable Assets | 0.00 | 0.00 | |||||
| Net Segment Asset | 0.00 | 0.00 | |||||
| 4 | Segment Liabilities | ||||||
| Segment Liabilities | |||||||
| 1 | Mulchand Plant | 0.00 | 0.00 | ||||
| 2 | Zammar Plant | 0.00 | 0.00 | ||||
| 3 | PM Kusum | 0.00 | 0.00 | ||||
| 4 | Other Windmill and Solar Plant | 0.00 | 0.00 | ||||
| Total Segment Liabilities | 0.00 | 0.00 | |||||
| Un-allocable Liabilities | 0.00 | 0.00 | |||||
| Net Segment Liabilities | 0.00 | 0.00 | |||||
| Disclosure of notes on segments | |||||||
| Whether results are audited or unaudited | Unaudited |
|---|---|
| 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 | Dipak P. Shah & Co. | Yes | 30-11-2028 | ||
|---|---|---|---|---|---|
| Name of signatory | |
| Designation of person | |
| Place | |
| Date |
| Sr. No. | Particulars | Amount | Remarks |
| 1. | Loans / revolving facilities like cash credit from banks / financial institutions | ||
| A | Total amount outstanding as on date | 4,252.34 | |
|---|---|---|---|
| B | Of the total amount outstanding, amount of default as on date | 0.00 | |
| 2. | Unlisted debt securities i.e. NCDs and NCRPS | ||
| A | Total amount outstanding as on date | 0.00 | |
| B | Of the total amount outstanding, amount of default as on date | 0.00 | |
| 3. | Total financial indebtedness of the listed entity including short-term and long-term debt | 4,252.34 | |