
Mahindra & Mahindra Limited
MAHMF
31.2
USD-0.10
(-0.32%)Day's range
31.2
31.3
52 wk Range
23.23
38.9
MAHMF Balance Sheet
Period Ending | Mar 31, 2005 | Mar 31, 2006 | Mar 31, 2007 | Mar 31, 2008 | Mar 31, 2009 | Mar 31, 2010 | Mar 31, 2011 | Mar 31, 2012 | Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash & Cash Equivalents | 10,123,808,000 | 11,871,854,000 | 20,451,183,000 | 17,279,900,000 | 29,675,100,000 | 27,371,200,000 | 22,205,700,000 | 34,794,900,000 | 38,228,400,000 | 46,328,400,000 | 27,203,900,000 | 27,918,300,000 | 29,457,900,000 | 44,666,300,000 | 61,390,000,000 | 47,450,300,000 | 33,745,900,000 | 34,875,900,000 | 34,934,100,000 | 45,301,000,000 | |
Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,205,700,000 | 26,174,700,000 | 36,272,300,000 | 40,483,400,000 | 53,968,100,000 | 69,587,400,000 | 77,153,800,000 | 89,544,700,000 | 100,064,900,000 | 200,577,200,000 | 192,049,800,000 | 239,976,400,000 | 216,932,500,000 | |
Total Cash & Short-Term Investments | 10,123,808,000 | 11,871,854,000 | 20,451,183,000 | 17,279,900,000 | 29,675,100,000 | 27,371,200,000 | 22,205,700,000 | 54,000,600,000 | 64,403,100,000 | 82,600,700,000 | 67,687,300,000 | 81,886,400,000 | 99,045,300,000 | 121,820,100,000 | 150,934,700,000 | 147,515,200,000 | 234,323,100,000 | 226,925,700,000 | 274,910,500,000 | 262,233,500,000 | |
Net Receivables | 43,761,438,000 | 68,485,244,000 | 95,339,300,000 | 117,753,900,000 | 118,865,400,000 | 136,332,700,000 | 203,929,900,000 | 133,022,799,999 | 153,004,000,000 | 180,447,900,000 | 238,609,400,000 | 252,646,300,000 | -2,101,400,000 | 339,373,300,000 | 383,974,200,000 | 354,502,700,000 | 359,067,200,000 | -530,600,000 | -10,902,300,000 | 0 | |
Inventory | 12,622,419,000 | 16,654,904,000 | 24,286,056,000 | 32,754,200,000 | 32,714,600,000 | 35,489,900,000 | 54,491,500,000 | 71,576,700,000 | 84,169,000,000 | 83,535,400,000 | 84,533,900,000 | 106,289,900,000 | 88,860,100,000 | 93,355,700,000 | 122,001,600,000 | 111,118,600,000 | 96,154,100,000 | 115,958,200,000 | 168,549,700,000 | 185,904,700,000 | |
Other Current Assets | 506,687,000 | 307,760,000 | 320,400,000 | 1,497,300,000 | 4,493,500,000 | 3,968,400,000 | 5,312,900,000 | 164,649,300,000 | 192,892,300,000 | 229,808,200,000 | 228,404,400,000 | 261,681,900,000 | 303,059,200,000 | 375,584,400,000 | 421,124,100,000 | 381,820,500,000 | 390,901,900,000 | 408,596,100,000 | 480,122,600,000 | 534,518,200,000 | |
Total Current Assets | 67,013,581,000 | 97,319,762,000 | 140,396,040,000 | 169,285,300,000 | 185,748,600,000 | 203,162,200,000 | 285,940,000,000 | 290,106,400,000 | 340,201,000,000 | 395,944,300,000 | 397,501,100,000 | 465,449,900,000 | 488,863,200,000 | 590,760,200,000 | 694,060,400,000 | 640,454,300,000 | 721,379,100,000 | 751,480,000,000 | 913,254,400,000 | 982,656,400,000 | |
Property, Plant & Equipment (Net) | 19,560,582,000 | 23,878,279,000 | 38,468,672,000 | 55,040,600,000 | 75,901,000,000 | 90,170,500,000 | 144,519,900,000 | 148,160,100,000 | 166,504,800,000 | 173,018,900,000 | 185,196,300,000 | 203,844,200,000 | 198,642,200,000 | 226,350,600,000 | 246,815,100,000 | 269,689,300,000 | 220,892,200,000 | 249,383,600,000 | 215,739,900,000 | 248,699,300,000 | |
Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,973,400,000 | 13,439,900,000 | 7,642,700,000 | 7,794,600,000 | 5,586,100,000 | 21,596,700,000 | 20,736,000,000 | 15,123,100,000 | 13,049,000,000 | 13,404,000,000 | 25,489,000,000 | 24,483,700,000 | |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32,162,700,000 | 12,907,200,000 | 19,261,300,000 | 27,949,800,000 | 38,015,200,000 | 45,145,100,000 | 56,566,400,000 | 69,874,700,000 | 80,645,100,000 | 58,581,000,000 | 64,425,400,000 | 69,856,700,000 | 88,504,100,000 | |
Goodwill & Intangible Assets | 661,820,000 | 2,177,130,000 | 9,398,788,000 | 21,214,500,000 | 15,517,100,000 | 15,032,800,000 | 19,958,700,000 | 32,162,700,000 | 32,880,600,000 | 32,701,200,000 | 35,592,500,000 | 45,809,800,000 | 50,731,200,000 | 78,163,100,000 | 90,610,700,000 | 95,768,200,000 | 71,630,000,000 | 77,829,400,000 | 95,345,700,000 | 112,987,800,000 | |
Long-Term Investments | 0 | 0 | 10,033,000,000 | 13,547,200,000 | 33,812,600,000 | 0 | 0 | 15,060,700,000 | 20,087,300,000 | 22,251,400,000 | 38,506,500,000 | 33,473,600,000 | 33,406,900,000 | 30,382,000,000 | 33,449,900,000 | 34,178,900,000 | -9,240,700,000 | 9,383,500,000 | 3,628,300,000 | 26,517,100,000 | |
Tax Assets | 0 | 0 | 147,088,000 | 175,700,000 | 1,884,000,000 | 0 | 0 | 3,381,600,000 | 3,383,600,000 | 3,816,700,000 | 4,677,700,000 | 7,091,400,000 | 9,066,700,000 | 8,416,000,000 | 15,029,100,000 | 12,905,300,000 | 17,173,200,000 | 17,243,100,000 | 16,154,600,000 | 15,789,900,000 | |
Other Non-Current Assets | 6,286,255,000 | 12,047,661,000 | 190,004,000 | 141,800,000 | 353,000,000 | 48,098,300,000 | 51,203,200,000 | 149,820,300,000 | 201,640,600,000 | 254,970,100,000 | 286,965,700,000 | 326,560,000,000 | 367,545,900,000 | 438,037,200,000 | 553,950,500,000 | 617,070,600,000 | 642,791,100,000 | 635,808,400,000 | 814,794,800,000 | 976,356,800,000 | |
Total Non-Current Assets | 26,508,657,000 | 38,103,070,000 | 58,237,552,000 | 90,119,800,000 | 127,467,700,000 | 153,301,600,000 | 215,681,800,000 | 348,585,400,000 | 424,496,900,000 | 486,758,300,000 | 550,938,700,000 | 616,779,000,000 | 659,392,900,000 | 781,348,900,000 | 939,855,300,000 | 1,029,612,300,000 | 943,245,800,000 | 989,648,000,000 | 1,145,663,300,000 | 1,380,350,900,000 | |
Other Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Assets | 93,522,238,000 | 135,422,832,000 | 198,633,592,000 | 259,405,100,000 | 313,216,300,000 | 356,463,800,000 | 501,621,800,000 | 638,691,800,000 | 764,697,900,000 | 882,702,600,000 | 948,439,800,000 | 1,082,228,900,000 | 1,148,256,100,000 | 1,372,109,100,000 | 1,633,915,700,000 | 1,670,066,600,000 | 1,664,624,900,000 | 1,741,128,000,000 | 2,058,917,700,000 | 2,363,007,300,000 | |
Accounts Payable | 15,117,702,000 | 21,398,540,000 | 33,324,600,000 | 37,052,400,000 | 51,044,900,000 | 49,083,100,000 | 69,217,200,000 | 100,434,800,000 | 119,106,300,000 | 117,998,400,000 | 110,965,200,000 | 133,764,900,000 | 147,968,700,000 | 182,873,400,000 | 209,921,700,000 | 149,853,500,000 | 155,057,900,000 | 190,365,500,000 | 238,356,600,000 | 256,656,400,000 | |
Short-Term Debt | 2,459,764,000 | 3,044,581,000 | 3,408,388,000 | 3,542,900,000 | 3,547,100,000 | 3,498,900,000 | 4,789,200,000 | 71,124,800,000 | 88,507,900,000 | 99,167,200,000 | 159,485,500,000 | 213,677,300,000 | 186,880,400,000 | 220,887,400,000 | 273,221,300,000 | 302,689,600,000 | 257,182,700,000 | 265,476,000,000 | 343,369,600,000 | 360,919,100,000 | |
Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,944,200,000 | 4,041,100,000 | 2,736,700,000 | 3,009,900,000 | 4,388,200,000 | 3,920,200,000 | 6,159,900,000 | 5,425,200,000 | |
Deferred Revenue | 5,945,588,000 | 7,147,624,000 | 10,910,833,000 | 16,397,300,000 | 18,881,200,000 | 22,058,000,000 | 34,756,000,000 | 16,538,600,000 | 52,100,400,000 | 57,863,000,000 | 63,217,400,000 | 68,609,600,000 | 138,857,400,000 | 85,282,600,000 | 101,865,300,000 | 84,760,900,000 | 98,847,700,000 | 103,119,700,000 | 62,304,100,000 | 36,614,900,000 | |
Other Current Liabilities | 7,559,101,000 | 9,147,410,000 | 15,259,435,000 | 26,227,300,000 | 29,365,100,000 | 33,974,900,000 | 56,982,700,000 | 46,540,800,000 | 53,419,100,000 | 58,418,000,000 | 68,849,400,000 | 68,045,200,000 | 139,020,700,000 | 72,293,100,000 | 84,718,100,000 | 84,542,200,000 | 78,220,700,000 | 79,895,400,000 | 90,421,600,000 | 95,840,900,000 | |
Total Current Liabilities | 25,136,567,000 | 33,590,531,000 | 51,992,423,000 | 66,822,600,000 | 83,957,100,000 | 86,556,900,000 | 130,989,100,000 | 219,086,500,000 | 261,033,300,000 | 275,583,600,000 | 337,328,000,000 | 400,571,200,000 | 398,831,100,000 | 491,495,400,000 | 587,433,300,000 | 540,095,200,000 | 514,460,100,000 | 562,883,300,000 | 705,794,100,000 | 755,456,500,000 | |
Long-Term Debt | 37,945,243,000 | 52,713,440,000 | 78,290,267,000 | 98,810,100,000 | 121,903,100,000 | 134,858,500,000 | 170,680,800,000 | 160,398,600,000 | 198,602,600,000 | 254,917,500,000 | 223,270,300,000 | 251,850,500,000 | 301,573,300,000 | 338,091,800,000 | 435,261,700,000 | 521,274,200,000 | 549,065,600,000 | 510,576,100,000 | 579,098,900,000 | 705,336,100,000 | |
Non-Current Deferred Revenue | 1,603,092,000 | 2,220,964,000 | 3,195,120,000 | 4,779,500,000 | 6,358,900,000 | 8,040,700,000 | 12,373,900,000 | 23,484,600,000 | 12,531,100,000 | 13,930,700,000 | 15,086,600,000 | 16,893,200,000 | 19,964,800,000 | 21,441,100,000 | 50,428,900,000 | 53,503,700,000 | 47,660,000,000 | 52,499,200,000 | 55,252,800,000 | 29,717,800,000 | |
Non-Current Deferred Tax Liabilities | 1,353,396,000 | 1,156,570,000 | 0 | 0 | 0 | 482,100,000 | 1,370,800,000 | 7,226,200,000 | 8,935,000,000 | 12,019,700,000 | 12,868,300,000 | 15,520,300,000 | 17,874,500,000 | 15,874,200,000 | 21,713,100,000 | 15,118,900,000 | 14,941,600,000 | 17,861,000,000 | 16,086,400,000 | 17,721,300,000 | |
Other Non-Current Liabilities | 0 | -5,407,696,000 | 0 | 0 | 0 | 19,400,000 | 0 | 15,542,200,000 | 31,019,200,000 | 35,851,500,000 | 42,400,500,000 | 48,814,500,000 | 49,063,500,000 | 54,950,000,000 | 55,638,900,000 | 63,464,100,000 | 31,975,300,000 | 29,055,800,000 | 31,864,400,000 | 79,682,200,000 | |
Total Non-Current Liabilities | 40,901,731,000 | 56,090,974,000 | 81,485,387,000 | 103,589,600,000 | 128,262,000,000 | 143,400,700,000 | 184,425,500,000 | 206,651,600,000 | 251,087,900,000 | 316,719,400,000 | 293,625,700,000 | 332,191,000,000 | 388,476,100,000 | 430,357,100,000 | 563,042,600,000 | 653,360,900,000 | 643,642,500,000 | 609,992,100,000 | 682,302,500,000 | 832,457,400,000 | |
Other Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,641,200,000 | 25,830,500,000 | 85,639,600,000 | 0 | 0 | 26,029,200,000 | 26,664,600,000 | 29,380,300,000 | 34,798,400,000 | 34,222,900,000 | |
Total Liabilities | 66,038,298,000 | 89,681,505,000 | 133,477,810,000 | 170,412,200,000 | 212,219,100,000 | 229,957,600,000 | 315,414,600,000 | 425,738,100,000 | 512,121,200,000 | 592,303,000,000 | 630,953,700,000 | 732,762,200,000 | 787,307,200,000 | 921,852,500,000 | 1,150,475,900,000 | 1,193,456,100,000 | 1,158,102,600,000 | 1,172,875,400,000 | 1,388,096,600,000 | 1,587,913,900,000 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock | 1,116,479,000 | 2,333,996,000 | 2,380,327,000 | 2,390,700,000 | 2,726,200,000 | 2,829,500,000 | 2,936,200,000 | 2,945,200,000 | 2,951,600,000 | 2,951,600,000 | 2,957,000,000 | 2,963,200,000 | 2,708,900,000 | 5,431,300,000 | 5,439,600,000 | 5,542,800,000 | 5,551,500,000 | 5,560,600,000 | 5,568,200,000 | 5,573,800,000 | |
Retained Earnings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 122,694,900,000 | 147,694,900,000 | 170,569,700,000 | 192,269,800,000 | 0 | 278,236,200,000 | 307,569,900,000 | 309,080,500,000 | 336,679,600,000 | 391,742,100,000 | 481,876,100,000 | 575,803,700,000 | |
Accumulated Other Comprehensive Income/Loss | -15,507,903,000 | -20,402,268,000 | -35,843,244,000 | 0 | 0 | -56,324,200,000 | -141,011,900,000 | -161,826,700,000 | -183,571,600,000 | -196,295,200,000 | -213,466,100,000 | -244,824,100,000 | -241,390,400,000 | -272,581,600,000 | -291,931,400,000 | -332,017,900,000 | 0 | 0 | 0 | 0 | |
Other Total Stockholders' Equity | 4,385,254,000 | 55,284,531,000 | 8,828,138,000 | 10,342,500,000 | 67,698,400,000 | 155,377,400,000 | 51,203,200,000 | 23,216,900,000 | 22,743,500,000 | 22,743,200,000 | 23,214,000,000 | 91,222,600,000 | 81,273,500,000 | 84,084,400,000 | 86,824,600,000 | 24,087,100,000 | 25,351,100,000 | 26,494,600,000 | 76,213,600,000 | 80,528,000,000 | |
Total Stockholders' Equity | 23,849,784,000 | 37,216,259,000 | 48,560,965,000 | 61,647,700,000 | 70,424,600,000 | 101,882,700,000 | 142,840,800,000 | 167,702,100,000 | 199,607,000,000 | 233,068,600,000 | 258,563,800,000 | 286,196,400,000 | 297,379,900,000 | 367,751,900,000 | 399,834,100,000 | 399,693,100,000 | 415,819,200,000 | 471,226,400,000 | 563,657,900,000 | 661,905,500,000 | |
Total Equity | 27,483,940,000 | 45,741,327,000 | 65,155,782,000 | 88,992,900,000 | 100,997,200,000 | 126,506,200,000 | 186,207,200,000 | 212,953,700,000 | 252,576,700,000 | 290,399,600,000 | 317,486,100,000 | 349,466,700,000 | 360,948,900,000 | 450,256,600,000 | 483,439,800,000 | 476,610,500,000 | 506,522,300,000 | 568,252,600,000 | 670,821,100,000 | 775,093,400,000 | |
Total Liabilities & Stockholders' Equity | 93,522,238,000 | 135,422,832,000 | 198,633,592,000 | 259,405,100,000 | 313,216,300,000 | 356,463,800,000 | 501,621,800,000 | 638,691,800,000 | 764,697,900,000 | 882,702,600,000 | 948,439,800,000 | 1,082,228,900,000 | 1,148,256,100,000 | 1,372,109,100,000 | 1,633,915,700,000 | 1,670,066,600,000 | 1,664,624,900,000 | 1,741,128,000,000 | 2,058,917,700,000 | 2,363,007,300,000 | |
Minority Interest | 3,634,156,000 | 8,525,068,000 | 16,594,817,000 | 27,345,200,000 | 30,572,600,000 | 24,623,500,000 | 43,366,400,000 | 45,251,600,000 | 52,969,700,000 | 57,331,000,000 | 58,922,300,000 | 63,270,300,000 | 63,569,000,000 | 82,504,700,000 | 83,605,700,000 | 76,917,400,000 | 90,703,100,000 | 97,026,200,000 | 107,163,200,000 | 113,187,900,000 | |
Total Liabilities & Total Equity | 93,522,238,000 | 135,422,832,000 | 198,633,592,000 | 259,405,100,000 | 313,216,300,000 | 356,463,800,000 | 501,621,800,000 | 638,691,800,000 | 764,697,900,000 | 882,702,600,000 | 948,439,800,000 | 1,082,228,900,000 | 1,148,256,100,000 | 1,372,109,100,000 | 1,633,915,700,000 | 1,670,066,600,000 | 1,664,624,900,000 | 1,741,128,000,000 | 2,058,917,700,000 | 2,363,007,300,000 | |
Total Investments | 5,953,141,000 | 11,803,271,000 | 10,033,000,000 | 13,547,200,000 | 33,812,600,000 | 48,052,500,000 | 48,169,700,000 | 34,266,400,000 | 46,262,000,000 | 58,523,700,000 | 78,989,900,000 | 87,441,700,000 | 102,994,300,000 | 107,535,800,000 | 122,994,600,000 | 134,243,800,000 | 191,336,500,000 | 203,180,600,000 | 243,604,700,000 | 241,045,200,000 | |
Total Debt | 40,405,007,000 | 55,758,021,000 | 81,698,655,000 | 102,353,000,000 | 125,450,200,000 | 138,357,400,000 | 175,470,000,000 | 189,294,900,000 | 287,110,500,000 | 351,667,900,000 | 379,114,600,000 | 439,697,300,000 | 402,814,100,000 | 558,979,200,000 | 708,483,000,000 | 825,670,100,000 | 806,248,300,000 | 776,052,100,000 | 922,468,500,000 | 1,066,255,200,000 | |
Net Debt | 30,281,199,000 | 43,886,167,000 | 61,247,472,000 | 85,073,100,000 | 95,775,100,000 | 110,986,200,000 | 153,264,300,000 | 154,500,000,000 | 248,882,100,000 | 305,339,500,000 | 351,910,700,000 | 411,779,000,000 | 373,356,200,000 | 514,312,900,000 | 647,093,000,000 | 778,219,800,000 | 772,502,400,000 | 741,176,200,000 | 887,534,400,000 | 1,020,954,200,000 |