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Balance Sheet	Markets > Corporate Information > Balance Sheet


Hyundai Motor India Ltd	Industry: Automobiles - Passenger Cars

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
544274	INE0V6F01027	238.3897393	HYUNDAI	0.96	177,783.99	36.51	59.93	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	812.54	812.54	812.54	812.54	812.54	812.54
Reserves Total	18557.61	14954.24	9472.33	18965.33	15822.60	14317.61
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	19370.15	15766.78	10284.87	19777.87	16635.14	15130.15
Secured Loans	324.42	321.77	307.18	293.64	272.52	252.92
Unsecured Loans	757.41	525.52	525.16	893.94	902.61	1101.02
Total Debt	1081.83	847.29	832.34	1187.58	1175.13	1353.94
Other Liabilities	1944.99	1921.31	1976.66	1749.74	1484.36	1429.99
Total Liabilities	22396.97	18535.38	13093.87	22715.19	19294.63	17914.08
APPLICATION OF FUNDS :
Gross Block	32288.37	24357.50	22933.89	19390.87	17861.26	16422.51
Less : Accumulated Depreciation	19365.28	17353.22	15415.19	13338.56	11301.82	9217.21
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	12923.09	7004.28	7518.70	6052.31	6559.44	7205.30
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	709.68	4703.60	639.12	1332.41	529.06	795.87
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	154.16	146.80	146.80	146.80	141.00	137.00
Current Assets, Loans & Advances
Inventories	3593.51	3404.36	3315.63	3422.41	2881.12	2563.32
Sundry Debtors	2016.78	2241.40	2288.31	2802.72	2149.09	2440.62
Cash and Bank Balance	10042.67	8135.35	8657.90	17493.21	13965.84	11421.86
Loans and Advances	2045.38	1577.07	1205.12	1234.53	814.91	751.35
Total Current Assets	17698.34	15358.17	15466.95	24952.87	19810.96	17177.14
Less : Current Liabilities and Provisions
Current Liabilities	9982.04	9939.30	11729.32	10681.97	8138.63	7908.18
Provisions	1141.61	896.84	830.55	761.45	650.56	675.99
Total Current Liabilities & Provisions	11123.65	10836.14	12559.87	11443.41	8789.19	8584.16
Net Current Assets	6574.70	4522.03	2907.08	13509.45	11021.77	8592.97
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	957.84	1008.13	925.57	807.43	598.62	434.57
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	957.84	1008.13	925.57	807.43	598.62	434.57
Other Assets	1077.50	1150.54	956.61	866.79	444.74	748.36
Total Assets	22396.96	18535.38	13093.88	22715.19	19294.64	17914.07
Contingent Liabilities	4303.57	4281.34	3829.08	3624.27	3718.83	2492.96

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