Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 0.00% vs -96.67% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 0.25% vs -1.40% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is -2.71% vs 16.48% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 14.05% vs 11.31% in Mar 2024
Compare Balance Sheet Results of Mazda
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
4.00
11.80
-7.80
-66.10%
Share Warrants & Outstandings
Total Reserve
225.92
220.30
5.62
2.55%
Shareholder's Funds
229.93
240.64
-10.71
-4.45%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
1.61
-1.61
-100.00%
Secured Loans
0.00
0.95
-0.95
-100.00%
Unsecured Loans
0.00
0.66
-0.66
-100.00%
Deferred Tax Assets / Liabilities
5.95
2.52
3.43
136.11%
Other Long Term Liabilities
0.03
0.00
0.03
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.23
0.00
0.23
0.00%
Total Non-Current Liabilities
6.21
4.13
2.08
50.36%
Current Liabilities
Trade Payables
15.53
4.40
11.13
252.95%
Other Current Liabilities
12.69
3.34
9.35
279.94%
Short Term Borrowings
0.00
10.01
-10.01
-100.00%
Short Term Provisions
0.34
0.26
0.08
30.77%
Total Current Liabilities
28.56
18.00
10.56
58.67%
Total Liabilities
264.69
262.77
1.92
0.73%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
100.47
54.30
46.17
85.03%
Less: Accumulated Depreciation
29.72
18.37
11.35
61.79%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
70.75
35.92
34.83
96.97%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
1.14
0.00
1.14
0.00%
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
5.02
55.32
-50.30
-90.93%
Long Term Loans & Advances
3.72
0.07
3.65
5,214.29%
Other Non Current Assets
0.05
0.00
0.05
0.00%
Total Non-Current Assets
80.67
91.32
-10.65
-11.66%
Current Assets Loans & Advances
Current Investments
87.01
0.00
87.01
0.00%
Inventories
43.70
15.77
27.93
177.11%
Sundry Debtors
40.65
5.66
34.99
618.20%
Cash and Bank
9.65
0.46
9.19
1,997.83%
Other Current Assets
1.04
1.70
-0.66
-38.82%
Short Term Loans and Advances
1.97
147.86
-145.89
-98.67%
Total Current Assets
184.02
171.45
12.57
7.33%
Net Current Assets (Including Current Investments)
155.46
153.46
2.00
1.30%
Total Current Assets Excluding Current Investments
97.01
171.45
-74.44
-43.42%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
264.69
262.77
1.92
0.73%
Contingent Liabilities
3.28
1.16
2.12
182.76%
Total Debt
0.00
11.62
-11.62
-100.00%
Book Value per share (adjusted)
114.82
196.70
-81.88
-41.63%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2025Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs -96.67% in Mar 2024
Annual - Fixed Assets
Fixed Assets 71.89 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.25% vs -1.40% in Mar 2024
Annual - Investments
Investments 5.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.71% vs 16.48% in Mar 2024
Annual - Current Assets
Current Assets 184.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.05% vs 11.31% in Mar 2024
