Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -22.59% vs 61.04% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -0.54% vs -1.82% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 6.12% vs -3.66% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 9.54% vs 53.23% in Mar 2024
Compare Balance Sheet Results of SML Mahindra
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
14.48
11.44
3.04
26.57%
Share Warrants & Outstandings
Total Reserve
368.18
1,145.70
-777.52
-67.86%
Shareholder's Funds
382.66
1,157.14
-774.48
-66.93%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
62.55
0.00
62.55
0.00%
Secured Loans
62.55
0.00
62.55
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
17.82
9.38
8.44
89.98%
Other Long Term Liabilities
16.66
1.50
15.16
1,010.67%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
48.01
0.74
47.27
6,387.84%
Total Non-Current Liabilities
145.05
11.63
133.42
1,147.21%
Current Liabilities
Trade Payables
370.13
222.60
147.53
66.28%
Other Current Liabilities
109.25
68.17
41.08
60.26%
Short Term Borrowings
259.23
0.00
259.23
0.00%
Short Term Provisions
33.10
22.92
10.18
44.42%
Total Current Liabilities
771.70
313.68
458.02
146.02%
Total Liabilities
1,299.41
1,482.45
-183.04
-12.35%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
644.64
176.88
467.76
264.45%
Less: Accumulated Depreciation
328.17
49.91
278.26
557.52%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
316.47
126.98
189.49
149.23%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
42.29
20.64
21.65
104.89%
Intangible assets under development
17.20
0.00
17.20
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0.00
29.38
-29.38
-100.00%
Long Term Loans & Advances
11.39
16.11
-4.72
-29.30%
Other Non Current Assets
4.20
3.97
0.23
5.79%
Total Non-Current Assets
396.12
245.88
150.24
61.10%
Current Assets Loans & Advances
Current Investments
0.00
627.11
-627.11
-100.00%
Inventories
577.99
257.59
320.40
124.38%
Sundry Debtors
265.25
164.72
100.53
61.03%
Cash and Bank
19.84
67.48
-47.64
-70.60%
Other Current Assets
6.49
11.37
-4.88
-42.92%
Short Term Loans and Advances
33.72
108.31
-74.59
-68.87%
Total Current Assets
903.29
1,236.57
-333.28
-26.95%
Net Current Assets (Including Current Investments)
131.59
922.88
-791.29
-85.74%
Total Current Assets Excluding Current Investments
903.29
609.46
293.83
48.21%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1,299.41
1,482.45
-183.04
-12.35%
Contingent Liabilities
26.06
31.48
-5.42
-17.22%
Total Debt
321.78
0.00
321.78
0.00%
Book Value per share (adjusted)
264.29
101.14
163.15
161.31%
Annual - Borrowings
Borrowings 321.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -22.59% vs 61.04% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 16.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.54% vs -1.82% in Mar 2024
Annual - Fixed Assets
Fixed Assets 358.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.12% vs -3.66% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 903.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.54% vs 53.23% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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