Results Snapshot
Figures in Rs cr
Standalone - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -96.67% vs 233.33% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -1.40% vs 1.76% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 16.48% vs -2.85% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 11.31% vs 28.30% in Mar 2023
Compare Balance Sheet Results of Mazda
Figures in Rs cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
4.00
188.10
-184.10
-97.87%
Share Warrants & Outstandings
Total Reserve
208.24
5,583.66
-5,375.42
-96.27%
Shareholder's Funds
212.24
5,771.76
-5,559.52
-96.32%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
4.37
-123.33
127.70
103.54%
Other Long Term Liabilities
0.03
1,701.29
-1,701.26
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.19
142.37
-142.18
-99.87%
Total Non-Current Liabilities
4.60
1,720.33
-1,715.73
-99.73%
Current Liabilities
Trade Payables
14.17
854.37
-840.20
-98.34%
Other Current Liabilities
9.12
5,353.14
-5,344.02
-99.83%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.37
261.20
-260.83
-99.86%
Total Current Liabilities
23.66
6,468.71
-6,445.05
-99.63%
Total Liabilities
240.50
13,960.80
-13,720.30
-98.28%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
98.25
345.97
-247.72
-71.60%
Less: Accumulated Depreciation
26.54
151.86
-125.32
-82.52%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
71.71
194.11
-122.40
-63.06%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
6.56
-6.56
-100.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
5.16
2,818.95
-2,813.79
-99.82%
Long Term Loans & Advances
2.24
573.41
-571.17
-99.61%
Other Non Current Assets
0.04
36.04
-36.00
-99.89%
Total Non-Current Assets
79.15
3,635.66
-3,556.51
-97.82%
Current Assets Loans & Advances
Current Investments
75.38
563.51
-488.13
-86.62%
Inventories
35.92
232.37
-196.45
-84.54%
Sundry Debtors
33.18
946.46
-913.28
-96.49%
Cash and Bank
14.31
4,429.13
-4,414.82
-99.68%
Other Current Assets
1.50
2,276.33
-2,274.83
-99.93%
Short Term Loans and Advances
1.06
1,969.90
-1,968.84
-99.95%
Total Current Assets
161.35
10,325.14
-10,163.79
-98.44%
Net Current Assets (Including Current Investments)
137.69
3,856.43
-3,718.74
-96.43%
Total Current Assets Excluding Current Investments
85.97
9,761.63
-9,675.66
-99.12%
Miscellaneous Expenses not written off
0.00
0.05
-0.05
-100.00%
Total Assets
240.50
13,960.80
-13,720.30
-98.28%
Contingent Liabilities
0.33
2,333.21
-2,332.88
-99.99%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
529.94
61.37
468.57
763.52%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2024Figures in Rs Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -96.67% vs 233.33% in Mar 2023
Annual - Fixed Assets
Fixed Assets 71.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.40% vs 1.76% in Mar 2023
Annual - Investments
Investments 5.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.48% vs -2.85% in Mar 2023
Annual - Current Assets
Current Assets 161.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.31% vs 28.30% in Mar 2023