Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
2,940.10
2,831.20
2,810.50
2,913.70
2,283.00
3,702.50
Shareholder's Funds
2,940.10
2,831.20
2,810.50
2,913.70
2,283.00
3,702.50
Minority Interest
11.30
-1.10
4.40
4.20
2.80
6.00
Long-Term Borrowings
923.00
1,111.90
1,521.10
1,682.70
1,861.00
1,713.80
Secured Loans
923.00
1,111.90
1,521.10
1,682.70
1,861.00
1,713.80
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
185.50
194.10
64.70
187.20
42.30
332.40
Other Long Term Liabilities
2503.2
2444.3
2457.4
2672.2
2582.4
2946.6
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
268.90
108.70
131.80
217.90
150.60
204.40
Total Non-Current Liabilities
3,092.50
3,335.90
3,576.50
4,154.70
4,055.80
4,626.00
Current Liabilities
Trade Payables
796.30
762.30
801.70
732.80
1,091.50
1,017.80
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
268.90
108.70
131.80
217.90
150.60
204.40
Total Current Liabilities
2,777.50
2,516.20
2,706.40
2,370.80
2,295.80
1,855.20
Total Liabilities
8,821.40
8,682.20
9,097.80
9,443.40
8,637.40
10,189.70
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
10,322.30
10,140.30
10,060.30
9,597.50
9,823.60
10,112.90
Less: Accumulated Depreciation
4,913.80
4,950.20
4,856.60
4,695.20
4,765.00
4,618.70
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
5,408.50
5,190.10
5,203.70
4,902.30
5,058.60
5,494.20
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
616.60
865.20
884.80
929.90
916.00
969.60
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
6,417.70
6,528.90
6,942.80
7,261.10
7,042.20
8,968.90
Current Assets Loans & Advances
Current Investments
289.50
12.30
13.00
8.80
9.20
5.90
Inventories
843.90
776.90
764.40
706.10
624.60
564.10
Sundry Debtors
139.70
135.90
122.90
98.20
106.10
146.80
Cash and Bank
864.50
1,022.40
1,067.90
1,206.70
683.60
260.00
Other Current Assets
2,269.40
2,037.50
2,035.40
2,061.90
1,508.50
1,062.50
Short Term Loans and Advances
131.80
90.00
67.20
42.10
85.00
85.70
Total Current Assets
2,403.70
2,153.30
2,155.00
2,182.30
1,595.20
1,220.80
Net Current Assets (Including Current Investments)
-373.80
-362.90
-551.40
-188.50
-700.60
-634.40
Total Current Assets Excluding Current Investments
2,403.70
2,153.30
2,155.00
2,182.30
1,595.20
1,220.80
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
8,821.40
8,682.20
9,097.80
9,443.40
8,637.40
10,189.70
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
923.00
1,111.90
1,521.10
1,682.70
1,861.00
1,713.80
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Marks & Spencer Group Plc
Figures in Million
Consolidated - Balance Sheet Results
Change(GBP)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
2,940.10
1,636.30
1,303.80
79.68%
Shareholder's Funds
2,940.10
1,636.30
1,303.80
79.68%
Minority Interest
11.30
118.00
-106.70
-90.42%
Long-Term Borrowings
923.00
1,025.20
-102.20
-9.97%
Secured Loans
923.00
1,025.20
-102.20
-9.97%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
185.50
58.10
127.40
219.28%
Other Long Term Liabilities
2,503.20
1,008.00
1,495.20
148.33%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
268.90
55.70
213.20
382.76%
Total Non-Current Liabilities
3,092.50
1,551.80
1,540.70
99.28%
Current Liabilities
Trade Payables
796.30
355.80
440.50
123.81%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
268.90
55.70
213.20
382.76%
Total Current Liabilities
2,777.50
1,566.40
1,211.10
77.32%
Total Liabilities
8,821.40
4,872.50
3,948.90
81.04%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
10,322.30
3,059.20
7,263.10
237.42%
Less: Accumulated Depreciation
4,913.80
1,635.50
3,278.30
200.45%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
5,408.50
1,423.70
3,984.80
279.89%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
616.60
32.70
583.90
1,785.63%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
6,417.70
2,222.60
4,195.10
188.75%
Current Assets Loans & Advances
Current Investments
289.50
124.30
165.20
132.90%
Inventories
843.90
865.20
-21.30
-2.46%
Sundry Debtors
139.70
1,404.00
-1,264.30
-90.05%
Cash and Bank
864.50
107.90
756.60
701.20%
Other Current Assets
2,269.40
2,581.60
-312.20
-12.09%
Short Term Loans and Advances
131.80
80.20
51.60
64.34%
Total Current Assets
2,403.70
2,649.90
-246.20
-9.29%
Net Current Assets (Including Current Investments)
-373.80
1,083.50
-1,457.30
-134.50%
Total Current Assets Excluding Current Investments
2,403.70
2,649.90
-246.20
-9.29%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
8,821.40
4,872.50
3,948.90
81.04%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
923.00
1,025.20
-102.20
-9.97%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period






