SHARDA MOTOR INDUSTRIES
|
SHARDA MOTOR INDUSTRIES Last 5 Year Balance Sheet History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| EQUITY AND LIABILITIES | |||||
| Share Capital | ₹11 Cr | ₹5.74 Cr | ₹5.95 Cr | ₹5.95 Cr | ₹5.95 Cr |
| Equity - Authorised | ₹50 Cr | ₹50 Cr | ₹50 Cr | ₹50 Cr | ₹50 Cr |
| Equity - Issued | ₹11 Cr | ₹5.74 Cr | ₹5.95 Cr | ₹5.95 Cr | ₹5.95 Cr |
| Equity Paid Up | ₹11 Cr | ₹5.74 Cr | ₹5.95 Cr | ₹5.95 Cr | ₹5.95 Cr |
| Equity Shares Forfeited | - | - | - | - | - |
| Adjustments to Equity | - | - | - | - | - |
| Preference Capital Paid Up | - | - | - | - | - |
| Face Value | ₹2.00 | ₹2.00 | ₹2.00 | ₹2.00 | ₹2.00 |
| Share Warrants & Outstandings | - | - | - | - | - |
| Total Reserves | ₹1,302 Cr | ₹1,056 Cr | ₹1,000 Cr | ₹752 Cr | ₹567 Cr |
| Securities Premium | - | - | - | - | - |
| Capital Reserves | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr |
| Profit & Loss Account Balance | ₹1,284 Cr | ₹1,033 Cr | ₹790 Cr | ₹542 Cr | ₹357 Cr |
| General Reserves | ₹18 Cr | ₹23 Cr | ₹210 Cr | ₹210 Cr | ₹210 Cr |
| Other Reserves | - | ₹0.21 Cr | - | - | - |
| Reserve excluding Revaluation Reserve | ₹1,302 Cr | ₹1,056 Cr | ₹1,000 Cr | ₹752 Cr | ₹567 Cr |
| Revaluation reserve | - | - | - | - | - |
| Shareholder's Funds | ₹1,313 Cr | ₹1,062 Cr | ₹1,006 Cr | ₹758 Cr | ₹573 Cr |
| Minority Interest | ₹-0.02 Cr | ₹-0.02 Cr | - | - | - |
| Long-Term Borrowings | - | - | - | - | - |
| Secured Loans | - | - | - | - | - |
| Non Convertible Debentures | - | - | - | - | - |
| Converible Debentures & Bonds | - | - | - | - | - |
| Packing Credit - Bank | - | - | - | - | - |
| Inter Corporate & Security Deposit | - | - | - | - | - |
| Term Loans - Banks | - | - | - | - | - |
| Term Loans - Institutions | - | - | - | - | - |
| Other Secured | - | - | - | - | - |
| 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 | ₹2.78 Cr | ₹-2.20 Cr | ₹-5.31 Cr | ₹-6.76 Cr | ₹-5.20 Cr |
| Deferred Tax Assets | ₹21 Cr | ₹21 Cr | ₹12 Cr | ₹13 Cr | ₹5.20 Cr |
| Deferred Tax Liability | ₹23 Cr | ₹19 Cr | ₹6.52 Cr | ₹5.78 Cr | - |
| Other Long Term Liabilities | ₹46 Cr | ₹49 Cr | ₹23 Cr | ₹24 Cr | ₹12 Cr |
| Long Term Trade Payables | - | - | - | - | - |
| Long Term Provisions | ₹435 Cr | ₹331 Cr | ₹232 Cr | ₹231 Cr | ₹202 Cr |
| Total Non-Current Liabilities | ₹485 Cr | ₹378 Cr | ₹250 Cr | ₹248 Cr | ₹209 Cr |
| Current Liabilities | - | - | - | - | - |
| Trade Payables | ₹775 Cr | ₹543 Cr | ₹495 Cr | ₹516 Cr | ₹415 Cr |
| Sundry Creditors | ₹775 Cr | ₹543 Cr | ₹495 Cr | ₹516 Cr | ₹415 Cr |
| Acceptances | - | - | - | - | - |
| Due to Subsidiaries- Trade Payables | - | - | - | - | - |
| Other Current Liabilities | ₹45 Cr | ₹78 Cr | ₹83 Cr | ₹75 Cr | ₹51 Cr |
| Bank Overdraft / Short term credit | - | - | - | - | - |
| Advances received from customers | ₹21 Cr | ₹14 Cr | ₹25 Cr | ₹17 Cr | ₹9.68 Cr |
| Interest Accrued But Not Due | - | - | - | - | - |
| Share Application Money | - | - | - | - | - |
| Current maturity of Debentures & Bonds | - | - | - | - | - |
| Current maturity - Others | - | - | - | - | - |
| Other Liabilities | ₹24 Cr | ₹64 Cr | ₹57 Cr | ₹58 Cr | ₹42 Cr |
| Short Term Borrowings | - | - | - | - | - |
| Secured ST Loans repayable on Demands | - | - | - | - | - |
| Working Capital Loans- Sec | - | - | - | - | - |
| Buyers Credits - Unsec | - | - | - | - | - |
| Commercial Borrowings- Unsec | - | - | - | - | - |
| Other Unsecured Loans | - | - | - | - | - |
| Short Term Provisions | ₹128 Cr | ₹115 Cr | ₹109 Cr | ₹7.62 Cr | ₹6.26 Cr |
| Proposed Equity Dividend | - | - | - | - | - |
| Provision for Corporate Dividend Tax | - | - | - | - | - |
| Provision for Tax | ₹107 Cr | ₹102 Cr | ₹99 Cr | - | - |
| Provision for post retirement benefits | - | - | - | - | - |
| Preference Dividend | - | - | - | - | - |
| Other Provisions | ₹21 Cr | ₹13 Cr | ₹9.99 Cr | ₹7.62 Cr | ₹6.26 Cr |
| Total Current Liabilities | ₹948 Cr | ₹735 Cr | ₹686 Cr | ₹599 Cr | ₹473 Cr |
| Total Liabilities | ₹2,745 Cr | ₹2,175 Cr | ₹1,942 Cr | ₹1,604 Cr | ₹1,255 Cr |
| ASSETS | |||||
| Gross Block | ₹663 Cr | ₹588 Cr | ₹512 Cr | ₹473 Cr | ₹389 Cr |
| Less: Accumulated Depreciation | ₹395 Cr | ₹337 Cr | ₹293 Cr | ₹252 Cr | ₹233 Cr |
| Less: Impairment of Assets | - | - | - | - | - |
| Net Block | ₹269 Cr | ₹251 Cr | ₹219 Cr | ₹221 Cr | ₹156 Cr |
| Lease Adjustment A/c | - | - | - | - | - |
| Capital Work in Progress | - | ₹8.50 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.05 Cr |
| Non Current Investments | ₹240 Cr | ₹36 Cr | ₹334 Cr | ₹24 Cr | ₹21 Cr |
| Long Term Investment | ₹240 Cr | ₹36 Cr | ₹334 Cr | ₹24 Cr | ₹21 Cr |
| Quoted | ₹205 Cr | ₹5.00 Cr | ₹305 Cr | - | - |
| Unquoted | ₹35 Cr | ₹31 Cr | ₹29 Cr | ₹24 Cr | ₹21 Cr |
| Long Term Loans & Advances | ₹449 Cr | ₹357 Cr | ₹247 Cr | ₹237 Cr | ₹205 Cr |
| Other Non Current Assets | ₹3.67 Cr | ₹2.38 Cr | ₹2.50 Cr | ₹1.87 Cr | ₹0.15 Cr |
| Total Non-Current Assets | ₹976 Cr | ₹655 Cr | ₹803 Cr | ₹484 Cr | ₹383 Cr |
| Current Assets Loans & Advances | - | - | - | - | - |
| Currents Investments | ₹896 Cr | ₹704 Cr | ₹334 Cr | ₹5.71 Cr | ₹56 Cr |
| Quoted | ₹896 Cr | ₹704 Cr | ₹334 Cr | ₹5.71 Cr | ₹56 Cr |
| Unquoted | - | - | - | - | - |
| Inventories | ₹282 Cr | ₹207 Cr | ₹197 Cr | ₹204 Cr | ₹131 Cr |
| Raw Materials | ₹203 Cr | ₹147 Cr | ₹134 Cr | ₹157 Cr | ₹89 Cr |
| Work-in Progress | ₹28 Cr | ₹24 Cr | ₹20 Cr | ₹30 Cr | ₹36 Cr |
| Finished Goods | ₹14 Cr | ₹16 Cr | ₹19 Cr | ₹6.61 Cr | - |
| Packing Materials | - | - | - | - | - |
| Stores  and Spare | ₹6.08 Cr | ₹5.65 Cr | ₹6.02 Cr | ₹4.57 Cr | ₹3.69 Cr |
| Other Inventory | ₹32 Cr | ₹15 Cr | ₹18 Cr | ₹5.88 Cr | ₹1.95 Cr |
| Sundry Debtors | ₹362 Cr | ₹285 Cr | ₹227 Cr | ₹331 Cr | ₹276 Cr |
| Debtors more than Six months | ₹2.81 Cr | ₹4.16 Cr | ₹3.14 Cr | ₹1.14 Cr | ₹9.87 Cr |
| Debtors Others | ₹363 Cr | ₹285 Cr | ₹227 Cr | ₹331 Cr | ₹267 Cr |
| Cash and Bank | ₹95 Cr | ₹201 Cr | ₹265 Cr | ₹162 Cr | ₹398 Cr |
| Cash in hand | ₹0.00 Cr | ₹0.00 Cr | - | ₹0.00 Cr | ₹0.00 Cr |
| Balances at Bank | ₹95 Cr | ₹201 Cr | ₹265 Cr | ₹162 Cr | ₹398 Cr |
| Other cash and bank balances | - | - | ₹0.03 Cr | - | - |
| Other Current Assets | ₹18 Cr | ₹15 Cr | ₹14 Cr | ₹9.87 Cr | ₹6.76 Cr |
| Interest accrued on Investments | ₹7.52 Cr | ₹9.92 Cr | ₹9.90 Cr | ₹7.20 Cr | ₹3.68 Cr |
| Interest accrued on Debentures | - | - | - | - | - |
| Deposits with Government | - | - | - | - | - |
| Interest accrued and or due on loans | - | - | ₹0.03 Cr | ₹0.03 Cr | ₹0.03 Cr |
| Prepaid Expenses | ₹3.47 Cr | ₹3.41 Cr | ₹3.32 Cr | ₹2.45 Cr | ₹2.89 Cr |
| Other current_assets | ₹6.90 Cr | ₹2.08 Cr | ₹0.27 Cr | ₹0.19 Cr | ₹0.16 Cr |
| Short Term Loans and Advances | ₹116 Cr | ₹106 Cr | ₹103 Cr | ₹407 Cr | ₹2.74 Cr |
| Advances recoverable in cash or in kind | ₹6.00 Cr | ₹5.38 Cr | ₹3.17 Cr | ₹3.58 Cr | ₹0.90 Cr |
| Advance income tax and TDS | ₹110 Cr | ₹100 Cr | ₹98 Cr | - | - |
| Amounts due from directors | - | - | - | - | - |
| Due From Subsidiaries | - | - | - | - | - |
| Inter corporate deposits | - | - | - | - | - |
| Corporate Deposits | - | - | - | - | - |
| Other Loans & Advances | ₹-0.10 Cr | ₹0.01 Cr | ₹1.45 Cr | ₹404 Cr | ₹1.84 Cr |
| Total Current Assets | ₹1,770 Cr | ₹1,519 Cr | ₹1,139 Cr | ₹1,120 Cr | ₹871 Cr |
| Net Current Assets (Including Current Investments) | ₹822 Cr | ₹783 Cr | ₹453 Cr | ₹521 Cr | ₹398 Cr |
| Miscellaneous Expenses not written off | - | - | - | - | - |
| Total Assets | ₹2,745 Cr | ₹2,175 Cr | ₹1,942 Cr | ₹1,604 Cr | ₹1,255 Cr |
| Contingent Liabilities | ₹170 Cr | ₹276 Cr | ₹131 Cr | ₹125 Cr | ₹85 Cr |
| Total Debt | - | - | - | - | - |
| Book Value | - | 369.93 | 338.32 | 254.90 | 192.69 |
| Adjusted Book Value | 228.72 | 184.97 | 169.16 | 127.45 | 96.34 |
Compare Balance Sheet of peers of SHARDA MOTOR INDUSTRIES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| SHARDA MOTOR INDUSTRIES | ₹5,094.3 Cr | 3.1% | 0% | -16.8% | Stock Analytics | |
| SAMVARDHANA MOTHERSON INTERNATIONAL | ₹172,654.0 Cr | -0.3% | 3.8% | 50% | Stock Analytics | |
| BOSCH | ₹146,065.0 Cr | 2.6% | 17.8% | 37.1% | Stock Analytics | |
| UNO MINDA | ₹78,535.5 Cr | 16.9% | 21.2% | 5.3% | Stock Analytics | |
| TUBE INVESTMENTS OF INDIA | ₹42,746.6 Cr | -0.8% | -3% | -28.8% | Stock Analytics | |
| ENDURANCE TECHNOLOGIES | ₹34,968.8 Cr | 5.1% | 3.9% | -12.7% | Stock Analytics | |
SHARDA MOTOR INDUSTRIES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SHARDA MOTOR INDUSTRIES | 3.1% |
0% |
-16.8% |
| SENSEX | 5.5% |
13.3% |
-3.4% |
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