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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
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