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Profit & Loss Accounts

Balance Sheet

Mahindra & Mahindra Ltd
Industry : Automobiles - Passenger Cars	Chairman : Anand Mahindra
Home : Mahindra	Book Value: 597.8623299
BSE Code : 500520	Market Cap: 422345.91
NSE Code : M&M	P / E : 25.84

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022
SOURCES OF FUNDS:
Share Capital	601.02	600.39	599.62	599.05	598.30
Reserves & Surplus	73724.14	60984.71	51691.56	42757.68	37599.75
Total Shareholders Funds	74325.16	61585.10	52291.18	43356.73	38198.05
Secured Loans	0.00	0.00	0.00	0.00	2.56
Unsecured Loans	5104.18	4556.54	4490.91	7338.59	8560.61
Total Debt	5104.18	4556.54	4490.91	7338.59	8563.17
Total Liabilities	79429.34	66141.64	56782.09	50695.32	46761.22
APPLICATION OF FUNDS:
Gross Block	46813.20	43552.67	40207.48	36215.03	31577.24
Less: Accum. Depreciation	27124.80	23901.37	22402.91	19238.83	16673.28
Net Block	19688.40	19651.30	17804.57	16976.20	14903.96
Capital Work in Progress	5307.74	3904.59	3762.98	2784.62	5262.74
Investments	42031.65	35468.05	29207.14	27087.07	24204.46
Inventories	10305.86	10333.34	9718.04	8881.35	5970.39
Sundry Debtors	6485.75	5725.57	4567.87	4041.73	3038.57
Cash and Bank Balance	18479.91	10790.55	5664.51	4481.75	3650.57
Loans and Advances	18762.25	14150.05	13338.27	12094.93	9996.76
Current Liabilities	39883.40	32475.29	26227.00	24569.34	19495.98
Provisions	1748.82	1406.52	1054.29	1082.99	770.25
Net Current Assets	12401.55	7117.70	6007.40	3847.43	2390.06
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	79429.34	66141.64	56782.09	50695.32	46761.22
Contingent Liabilities	6562.07	6564.90	6726.89	5145.02	2364.48

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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