MARKET RADAR
SENSEX     NIFTY      Refresh
Mahindra and Mahindra Consolidated Balance Sheet, Mahindra and Mahindra Financial Statement & Accounts
YOU ARE HERE > MONEYCONTROL > MARKETS > Auto - Cars & Jeeps > Consolidated Balance Sheet - Mahindra and Mahindra
Mahindra and Mahindra
BSE: 500520|NSE: M&M|ISIN: INE101A01026|SECTOR: Auto - Cars & Jeeps
SET ALERT
|
ADD TO PORTFOLIO
|
WATCHLIST
LIVE
BSE
May 29, 14:46
656.70
2.45 (0.37%)
VOLUME 47,949
LIVE
NSE
May 29, 14:46
657.00
3.1 (0.47%)
VOLUME 665,876

Consolidated Balance Sheet of Mahindra and Mahindra

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 293.62 282.95 272.62 239.07 238.03
Equity Share Capital 293.62 282.95 272.62 239.07 238.03
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 33.97 8.01 6.55 4.00 4.52
Reserves 13,945.31 8,912.18 6,704.69 5,887.15 4,584.01
Revaluation Reserves 11.18 11.67 12.09 12.47 12.86
Networth 14,250.11 9,206.80 6,989.40 6,138.69 4,834.90
Secured Loans 14,250.26 9,446.27 7,723.89 6,980.00 5,617.11
Unsecured Loans 3,755.02 4,241.88 4,465.60 3,377.08 2,528.69
Total Debt 18,005.28 13,688.15 12,189.49 10,357.08 8,145.80
Minority Interest 4,336.64 2,462.35 3,057.26 2,734.52 1,659.48
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 300.19 2,188.86 39.03 34.60 28.67
Total Liabilities 32,255.39 22,894.95 19,178.89 16,495.77 12,980.70
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 29,818.01 13,692.14 13,029.73 10,516.98 7,808.46
Less: Accum. Depreciation 14,836.09 5,651.36 5,341.02 4,219.02 3,591.27
Net Block 14,981.92 8,040.78 7,688.71 6,297.96 4,217.19
Capital Work in Progress 1,769.29 1,967.69 1,440.48 1,316.79 559.30
Investments 4,816.97 3,475.37 3,380.82 1,353.78 1,003.30
Inventories 5,449.15 3,541.72 3,266.87 3,269.45 2,424.55
Sundry Debtors 4,084.57 2,877.36 3,485.05 3,752.89 2,693.08
Cash and Bank Balance 1,381.87 1,010.00 1,561.31 772.73 681.97
Total Current Assets 10,915.59 7,429.08 8,313.23 7,795.07 5,799.60
Loans and Advances 15,850.39 11,154.90 9,624.63 8,556.15 7,165.23
Fixed Deposits 677.01 1,623.96 1,400.38 949.09 1,356.67
Total CA, Loans & Advances 27,442.99 20,207.94 19,338.24 17,300.31 14,321.50
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 10,106.63 6,933.63 7,992.80 5,664.07 4,559.69
Provisions 3,129.36 1,835.26 1,614.91 1,390.39 922.40
Total CL & Provisions 13,235.99 8,768.89 9,607.71 7,054.46 5,482.09
Net Current Assets 14,207.00 11,439.05 9,730.53 10,245.85 8,839.41
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 1,151.01 2,626.70 24.33 40.33 35.19
Miscellaneous Expenses 0.00 4.58 16.86 14.18 19.00
Total Assets 35,775.18 24,927.47 22,257.40 19,228.56 14,638.20
Contingent Liabilities 3,549.89 3,778.61 2,343.04 2,241.90 1,039.76
Book Value (Rs) 242.47 162.48 255.94 256.25 202.58
Source : Dion Global Solutions Limited
Quick Links for mahindramahindra
Explore Moneycontrol
Stocks     A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | Others
Mutual Funds     A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z
Copyright © e-Eighteen.com Ltd. All rights reserved. Reproduction of news articles, photos, videos or any other content in whole or in part in any form or medium without express written permission of moneycontrol.com is prohibited.