AUTOMOTIVE AXLES
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AUTOMOTIVE AXLES Last 5 Year Balance Sheet History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
EQUITY AND LIABILITIES | |||||
Share Capital | ₹15 Cr | ₹15 Cr | ₹15 Cr | ₹15 Cr | ₹15 Cr |
Equity - Authorised | ₹23 Cr | ₹23 Cr | ₹23 Cr | ₹23 Cr | ₹23 Cr |
Equity - Issued | ₹15 Cr | ₹15 Cr | ₹15 Cr | ₹15 Cr | ₹15 Cr |
Equity Paid Up | ₹15 Cr | ₹15 Cr | ₹15 Cr | ₹15 Cr | ₹15 Cr |
Equity Shares Forfeited | - | - | - | - | - |
Adjustments to Equity | - | - | - | - | - |
Preference Capital Paid Up | - | - | - | - | - |
Face Value | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 |
Share Warrants & Outstandings | - | - | - | - | - |
Total Reserves | ₹744 Cr | ₹606 Cr | ₹539 Cr | ₹517 Cr | ₹523 Cr |
Securities Premium | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr |
Capital Reserves | - | - | - | - | - |
Profit & Loss Account Balance | ₹687 Cr | ₹549 Cr | ₹482 Cr | ₹459 Cr | ₹466 Cr |
General Reserves | ₹46 Cr | ₹46 Cr | ₹46 Cr | ₹46 Cr | ₹46 Cr |
Other Reserves | - | - | - | - | - |
Reserve excluding Revaluation Reserve | ₹744 Cr | ₹606 Cr | ₹539 Cr | ₹517 Cr | ₹523 Cr |
Revaluation reserve | - | - | - | - | - |
Shareholder's Funds | ₹759 Cr | ₹621 Cr | ₹554 Cr | ₹532 Cr | ₹538 Cr |
Minority Interest | - | - | - | - | - |
Long-Term Borrowings | - | - | - | - | - |
Secured Loans | ₹6.25 Cr | ₹10 Cr | ₹15 Cr | ₹19 Cr | ₹66 Cr |
Non Convertible Debentures | - | - | - | - | - |
Converible Debentures & Bonds | - | - | - | - | - |
Packing Credit - Bank | - | - | - | - | - |
Inter Corporate & Security Deposit | - | - | - | - | - |
Term Loans - Banks | ₹10 Cr | ₹15 Cr | ₹19 Cr | ₹23 Cr | ₹73 Cr |
Term Loans - Institutions | - | - | - | - | - |
Other Secured | ₹-4.17 Cr | ₹-4.17 Cr | ₹-4.17 Cr | ₹-4.17 Cr | ₹-7.10 Cr |
Unsecured Loans | - | - | - | - | - |
Fixed Deposits - Public | - | - | - | - | - |
Loans and advances from subsidiaries | - | - | - | - | - |
Inter Corporate Deposits (Unsecured) | - | - | - | - | - |
Foreign Currency Convertible Notes | - | - | - | - | - |
Long Term Loan in Foreign Currency | - | - | - | - | - |
Loans - Banks | - | - | - | - | - |
Loans - Govt. | - | - | - | - | - |
Loans - Others | - | - | - | - | - |
Other Unsecured Loan | - | - | - | - | - |
Deferred Tax Assets / Liabilities | ₹-4.90 Cr | ₹-7.86 Cr | ₹-7.79 Cr | ₹-10 Cr | ₹-15 Cr |
Deferred Tax Assets | ₹7.37 Cr | ₹10 Cr | ₹7.79 Cr | ₹10 Cr | ₹15 Cr |
Deferred Tax Liability | ₹2.48 Cr | ₹2.44 Cr | - | - | - |
Other Long Term Liabilities | ₹16 Cr | ₹6.79 Cr | ₹8.87 Cr | ₹11 Cr | ₹0.68 Cr |
Long Term Trade Payables | - | - | - | - | - |
Long Term Provisions | ₹3.91 Cr | ₹9.66 Cr | ₹5.03 Cr | ₹8.70 Cr | ₹7.00 Cr |
Total Non-Current Liabilities | ₹21 Cr | ₹19 Cr | ₹21 Cr | ₹28 Cr | ₹59 Cr |
Current Liabilities | - | - | - | - | - |
Trade Payables | ₹316 Cr | ₹333 Cr | ₹290 Cr | ₹115 Cr | ₹258 Cr |
Sundry Creditors | ₹316 Cr | ₹333 Cr | ₹290 Cr | ₹115 Cr | ₹258 Cr |
Acceptances | - | - | - | - | - |
Due to Subsidiaries- Trade Payables | - | - | - | - | - |
Other Current Liabilities | ₹42 Cr | ₹41 Cr | ₹51 Cr | ₹25 Cr | ₹43 Cr |
Bank Overdraft / Short term credit | ₹2.51 Cr | - | - | - | - |
Advances received from customers | ₹0.29 Cr | ₹3.05 Cr | ₹6.07 Cr | ₹3.31 Cr | ₹7.95 Cr |
Interest Accrued But Not Due | ₹0.09 Cr | ₹0.09 Cr | ₹0.12 Cr | ₹0.19 Cr | ₹0.53 Cr |
Share Application Money | - | - | - | - | - |
Current maturity of Debentures & Bonds | - | - | - | - | - |
Current maturity - Others | - | - | - | - | - |
Other Liabilities | ₹39 Cr | ₹38 Cr | ₹45 Cr | ₹21 Cr | ₹34 Cr |
Short Term Borrowings | ₹4.17 Cr | ₹4.17 Cr | ₹4.17 Cr | - | - |
Secured ST Loans repayable on Demands | ₹4.17 Cr | ₹4.17 Cr | ₹4.17 Cr | - | - |
Working Capital Loans- Sec | - | - | - | - | - |
Buyers Credits - Unsec | - | - | - | - | - |
Commercial Borrowings- Unsec | - | - | - | - | - |
Other Unsecured Loans | - | - | - | - | - |
Short Term Provisions | ₹9.29 Cr | ₹19 Cr | ₹19 Cr | ₹19 Cr | ₹21 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Provision for Corporate Dividend Tax | - | - | - | - | - |
Provision for Tax | ₹1.12 Cr | ₹4.49 Cr | ₹3.16 Cr | ₹2.61 Cr | ₹3.77 Cr |
Provision for post retirement benefits | - | - | - | - | - |
Preference Dividend | - | - | - | - | - |
Other Provisions | ₹8.17 Cr | ₹15 Cr | ₹16 Cr | ₹17 Cr | ₹17 Cr |
Total Current Liabilities | ₹372 Cr | ₹397 Cr | ₹365 Cr | ₹158 Cr | ₹321 Cr |
Total Liabilities | ₹1,152 Cr | ₹1,037 Cr | ₹940 Cr | ₹718 Cr | ₹918 Cr |
ASSETS | |||||
Gross Block | ₹480 Cr | ₹459 Cr | ₹435 Cr | ₹413 Cr | ₹236 Cr |
Less: Accumulated Depreciation | ₹235 Cr | ₹200 Cr | ₹190 Cr | ₹157 Cr | ₹127 Cr |
Less: Impairment of Assets | - | - | - | - | - |
Net Block | ₹245 Cr | ₹259 Cr | ₹245 Cr | ₹255 Cr | ₹109 Cr |
Lease Adjustment A/c | - | - | - | - | - |
Capital Work in Progress | ₹6.47 Cr | ₹3.27 Cr | ₹32 Cr | ₹24 Cr | ₹115 Cr |
Non Current Investments | ₹0.95 Cr | - | - | - | - |
Long Term Investment | ₹0.95 Cr | - | - | - | - |
Quoted | - | - | - | - | - |
Unquoted | ₹0.95 Cr | - | - | - | - |
Long Term Loans & Advances | ₹5.02 Cr | ₹8.51 Cr | ₹14 Cr | ₹18 Cr | ₹41 Cr |
Other Non Current Assets | ₹12 Cr | ₹12 Cr | ₹11 Cr | ₹11 Cr | ₹9.40 Cr |
Total Non-Current Assets | ₹270 Cr | ₹282 Cr | ₹303 Cr | ₹309 Cr | ₹275 Cr |
Current Assets Loans & Advances | - | - | - | - | - |
Currents Investments | - | ₹17 Cr | ₹12 Cr | - | - |
Quoted | - | ₹17 Cr | ₹12 Cr | - | - |
Unquoted | - | - | - | - | - |
Inventories | ₹231 Cr | ₹199 Cr | ₹201 Cr | ₹156 Cr | ₹184 Cr |
Raw Materials | ₹80 Cr | ₹56 Cr | ₹71 Cr | ₹58 Cr | ₹68 Cr |
Work-in Progress | ₹84 Cr | ₹67 Cr | ₹69 Cr | ₹49 Cr | ₹71 Cr |
Finished Goods | ₹55 Cr | ₹66 Cr | ₹54 Cr | ₹39 Cr | ₹35 Cr |
Packing Materials | - | - | - | - | - |
Stores Ā and Spare | ₹11 Cr | ₹10 Cr | ₹6.15 Cr | ₹11 Cr | ₹9.81 Cr |
Other Inventory | - | - | - | - | - |
Sundry Debtors | ₹499 Cr | ₹389 Cr | ₹282 Cr | ₹123 Cr | ₹346 Cr |
Debtors more than Six months | ₹0.31 Cr | ₹2.61 Cr | ₹1.25 Cr | - | ₹0.61 Cr |
Debtors Others | ₹499 Cr | ₹387 Cr | ₹281 Cr | ₹123 Cr | ₹346 Cr |
Cash and Bank | ₹46 Cr | ₹81 Cr | ₹73 Cr | ₹74 Cr | ₹40 Cr |
Cash in hand | ₹0.00 Cr | ₹0.00 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.01 Cr |
Balances at Bank | ₹46 Cr | ₹81 Cr | ₹73 Cr | ₹74 Cr | ₹40 Cr |
Other cash and bank balances | - | - | - | - | - |
Other Current Assets | ₹6.42 Cr | ₹4.02 Cr | ₹4.60 Cr | ₹16 Cr | ₹26 Cr |
Interest accrued on Investments | ₹1.72 Cr | ₹0.78 Cr | - | - | - |
Interest accrued on Debentures | - | - | - | - | - |
Deposits with Government | - | - | - | - | - |
Interest accrued and or due on loans | - | - | - | - | - |
Prepaid Expenses | ₹4.11 Cr | ₹3.24 Cr | ₹2.75 Cr | ₹5.91 Cr | ₹1.60 Cr |
Other current_assets | ₹0.59 Cr | - | ₹1.85 Cr | ₹9.74 Cr | ₹24 Cr |
Short Term Loans and Advances | ₹99 Cr | ₹65 Cr | ₹64 Cr | ₹41 Cr | ₹47 Cr |
Advances recoverable in cash or in kind | ₹28 Cr | ₹46 Cr | ₹46 Cr | ₹26 Cr | ₹32 Cr |
Advance income tax and TDS | - | ₹3.28 Cr | ₹4.65 Cr | - | - |
Amounts due from directors | - | - | - | - | - |
Due From Subsidiaries | - | - | - | - | - |
Inter corporate deposits | - | - | - | - | - |
Corporate Deposits | - | - | - | - | - |
Other Loans & Advances | ₹72 Cr | ₹16 Cr | ₹14 Cr | ₹15 Cr | ₹15 Cr |
Total Current Assets | ₹881 Cr | ₹755 Cr | ₹637 Cr | ₹409 Cr | ₹644 Cr |
Net Current Assets (Including Current Investments) | ₹510 Cr | ₹358 Cr | ₹272 Cr | ₹251 Cr | ₹322 Cr |
Miscellaneous Expenses not written off | - | - | - | - | - |
Total Assets | ₹1,152 Cr | ₹1,037 Cr | ₹940 Cr | ₹718 Cr | ₹918 Cr |
Contingent Liabilities | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr | - | - |
Total Debt | ₹10 Cr | ₹15 Cr | ₹19 Cr | ₹23 Cr | ₹73 Cr |
Book Value | 502.46 | 410.97 | 366.63 | 352.00 | 356.30 |
Adjusted Book Value | 502.46 | 410.97 | 366.63 | 352.00 | 356.30 |
Compare Balance Sheet of peers of AUTOMOTIVE AXLES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
AUTOMOTIVE AXLES | ₹2,848.9 Cr | 1.7% | 2% | -20.2% | Stock Analytics | |
SAMVARDHANA MOTHERSON INTERNATIONAL | ₹86,196.1 Cr | 0.1% | 10.4% | 81% | Stock Analytics | |
BOSCH | ₹85,260.2 Cr | -2.9% | -3.9% | 53.8% | Stock Analytics | |
UNO MINDA | ₹41,148.2 Cr | -1.1% | 10.4% | 40.7% | Stock Analytics | |
SONA BLW PRECISION FORGINGS | ₹39,119.0 Cr | -2.1% | -1.7% | 43% | Stock Analytics | |
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA | ₹26,536.6 Cr | 1.9% | -8.5% | 37.9% | Stock Analytics |
AUTOMOTIVE AXLES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
AUTOMOTIVE AXLES | 1.7% |
2% |
-20.2% |
SENSEX | 1.3% |
2.6% |
24% |
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