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Balance Sheet of Mahindra & Mahindra Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
599.05 |
598.30 |
597.39 |
596.52 |
595.80 |
Share Application Money |
260.33 |
223.46 |
254.88 |
264.96 |
0.00 |
Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
42,497.35 |
38,139.19 |
33,649.65 |
33,606.36 |
33,613.43 |
Secured Loans |
4,643.73 |
6,489.95 |
7,094.77 |
2,932.03 |
2,480.32 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
31,896.31 |
27,632.55 |
20,856.52 |
20,000.25 |
18,534.97 |
Depreciation |
14,920.11 |
13,083.93 |
10,677.17 |
9,605.66 |
8,453.22 |
Net Block |
16,976.20 |
14,548.62 |
10,179.35 |
10,394.59 |
10,081.75 |
Capital Work-in-progress |
2,784.62 |
5,018.17 |
4,832.16 |
4,009.46 |
2,419.79 |
Investments |
27,087.07 |
25,109.81 |
24,065.07 |
19,938.13 |
22,016.03 |
Current Assets, Loans & Advances |
28,931.92 |
22,453.66 |
20,512.22 |
16,159.88 |
18,179.49 |
Total Net Current Assets |
1,152.57 |
774.30 |
2,520.11 |
3,057.69 |
2,171.98 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
21,426.52 |
18,740.20 |
20,071.85 |
17,106.52 |
15,381.21 |
Market Value of Quoted Investments |
58,691.78 |
64,034.13 |
48,835.18 |
24,762.38 |
44,535.19 |
Contingent liabilities |
7,279.74 |
4,067.07 |
5,540.49 |
5,233.59 |
5,622.13 |
Number of Equity shares outstanding (in Lacs) |
124.35 |
124.32 |
124.32 |
124.32 |
124.32 |