SML Mahindra Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

14.48

14.48

14.48

14.48

14.48

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

368.18

271.11

163.47

147.01

241.09

Loan funds

Secured loans

321.78

415.66

258.11

290.57

206.88

Unsecured loans

-

-

-

-

-

Total

704.44

701.24

436.06

452.05

462.45

Uses of funds

Fixed assets

Gross block

575.67

571.81

559.46

530.34

533.93

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

254.63

231.31

203.56

181.39

145.32

Net block

321.04

340.50

355.90

348.95

388.61

Capital work-in-progress

59.49

10.58

11.18

16.41

5.06

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

918.89

861.44

569.49

450.46

402.57

Less : current liabilities & provisions

594.97

511.28

500.51

363.77

333.78

Total net current assets

323.92

350.16

68.98

86.69

68.79

Miscellaneous expenses not written

-

-

-

-

-

Total

704.44

701.24

436.06

452.05

462.45

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

46.85

47.30

46.04

56.40

46.11

Number of equity sharesoutstanding (Lacs)

144.72

144.72

144.72

144.72

144.72