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Balance Sheet	Markets > Corporate Information > Balance Sheet


Munjal Auto Industries Ltd	Industry: Auto Ancillaries

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
520059	INE672B01032	43.65935	MUNJALAU	0	1,148.50	28.57	4.02	2

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	20.00	20.00	20.00	20.00	20.00	20.00
Reserves Total	416.59	398.75	390.19	372.56	316.33	295.36
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	436.59	418.75	410.19	392.56	336.33	315.36
Secured Loans	51.94	46.76	14.78	30.92	47.63	68.70
Unsecured Loans	4.10	6.31	9.35	11.94	9.26	10.27
Total Debt	56.04	53.07	24.13	42.86	56.89	78.97
Other Liabilities	17.07	14.58	9.87	6.19	5.91	6.10
Total Liabilities	509.70	486.40	444.19	441.61	399.13	400.43
APPLICATION OF FUNDS :
Gross Block	423.92	384.21	351.98	340.46	334.52	342.39
Less : Accumulated Depreciation	171.99	151.74	140.38	126.30	109.25	91.15
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	251.93	232.47	211.60	214.16	225.27	251.24
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	6.55	18.14	8.51	8.17	0.52	1.16
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	146.35	158.73	200.76	134.51	147.64	56.35
Current Assets, Loans & Advances
Inventories	70.78	56.14	45.94	43.67	41.11	56.00
Sundry Debtors	267.87	191.57	195.83	347.95	329.42	339.17
Cash and Bank Balance	12.65	7.36	6.16	8.77	3.20	16.16
Loans and Advances	8.90	9.71	21.97	16.94	19.89	13.03
Total Current Assets	360.20	264.77	269.90	417.34	393.62	424.35
Less : Current Liabilities and Provisions
Current Liabilities	239.37	160.82	169.66	274.67	242.86	280.90
Provisions	14.27	12.27	62.34	54.82	130.47	60.92
Total Current Liabilities & Provisions	253.64	173.09	232.00	329.49	373.34	341.81
Net Current Assets	106.56	91.68	37.90	87.84	20.28	82.54
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	2.45	12.42	15.89	18.15	25.14	28.10
Deferred Tax Liability	15.76	32.05	34.86	25.36	22.46	21.51
Net Deferred Tax	-13.31	-19.63	-18.97	-7.21	2.68	6.59
Other Assets	11.64	5.01	4.37	4.14	2.74	2.58
Total Assets	509.71	486.40	444.17	441.61	399.13	400.45
Contingent Liabilities	36.29	24.95	2.76	22.10	3.33	46.46

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