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Balance Sheet	Markets > Corporate Information > Balance Sheet


SML Mahindra Ltd	Industry: Automobiles - LCVs / HCVs

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
505192	INE294B01019	358.9013822	SMLMAH	0.43	7,927.53	50.69	108.09	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	14.48	14.48	14.48	14.48	14.48	14.48
Reserves Total	504.86	368.18	271.11	163.47	147.01	241.09
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	519.34	382.66	285.59	177.95	161.49	255.57
Secured Loans	280.14	284.27	363.71	119.00	39.42	45.69
Unsecured Loans	8.97	42.79	57.56	145.52	258.34	215.69
Total Debt	289.11	327.06	421.27	264.52	297.76	261.38
Other Liabilities	49.88	62.18	63.96	53.07	46.33	45.26
Total Liabilities	858.33	771.90	770.82	495.54	505.58	562.21
APPLICATION OF FUNDS :
Gross Block	716.50	659.26	638.07	609.99	563.50	561.28
Less : Accumulated Depreciation	379.39	338.22	297.57	254.10	214.55	172.68
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	337.11	321.04	340.50	355.89	348.95	388.60
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	46.89	59.49	10.58	11.18	16.41	5.06
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	660.67	577.99	579.73	421.89	295.99	260.06
Sundry Debtors	270.21	265.25	168.97	75.75	78.92	39.22
Cash and Bank Balance	20.70	19.84	48.69	5.84	13.63	33.12
Loans and Advances	37.14	40.21	27.22	34.69	31.95	31.27
Total Current Assets	988.73	903.29	824.61	538.17	420.49	363.68
Less : Current Liabilities and Provisions
Current Liabilities	477.18	474.29	409.20	424.98	300.46	220.27
Provisions	40.75	35.40	32.51	16.04	9.78	13.75
Total Current Liabilities & Provisions	517.93	509.70	441.71	441.03	310.24	234.03
Net Current Assets	470.80	393.60	382.90	97.14	110.25	129.65
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	12.49	15.50	53.72	53.36	67.13	69.42
Deferred Tax Liability	33.01	33.32	34.64	35.87	52.08	54.36
Net Deferred Tax	-20.52	-17.82	19.08	17.49	15.05	15.06
Other Assets	24.05	15.59	17.75	13.82	14.92	23.84
Total Assets	858.33	771.90	770.82	495.53	505.58	562.21
Contingent Liabilities	27.84	26.06	31.87	27.35	39.19	33.58

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

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