Balance Sheet of Mahindra & Mahindra Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	600.39	599.62	599.05	598.30	597.39
Share Application Money	0.00	298.76	260.33	223.46	254.88
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	60,984.71	51,378.18	42,497.35	38,139.19	33,649.65
Secured Loans	1,135.05	1,584.89	4,643.73	6,489.95	7,094.77
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	38,298.30	33,772.25	31,896.31	27,632.55	20,856.52
Depreciation	18,647.00	16,244.22	14,920.11	13,083.93	10,677.17
Net Block	19,651.30	17,528.03	16,976.20	14,548.62	10,179.35
Capital Work-in-progress	3,904.59	3,755.80	2,784.62	5,018.17	4,832.16
Investments	35,468.05	29,995.40	27,087.07	25,109.81	24,065.07
Current Assets, Loans & Advances	40,624.97	32,532.15	28,931.92	22,453.66	20,512.22
Total Net Current Assets	3,696.21	2,582.22	1,152.57	774.30	2,520.11
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	23,950.69	24,057.61	21,426.52	18,740.20	20,071.85
Market Value of Quoted Investments	78,637.43	69,863.40	58,691.78	64,034.13	48,835.18
Contingent liabilities	16,325.22	22,173.56	7,279.74	4,067.07	5,540.49
Number of Equity shares outstanding (in Lacs)	124.35	124.35	124.35	124.32	124.32

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