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SHARDA MOTOR INDUSTRIES
Balance Sheet

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SHARDA MOTOR INDUSTRIES Last 5 Year Balance Sheet History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
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 -369.93338.32254.90192.69
Adjusted Book Value 228.72184.97169.16127.4596.34

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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