Ashok Leyland Ltd | Industry : (Automobile) | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 293.65 | 293.63 | 293.61 | 293.55 | 293.55 |
Reserves | 11,225.14 | 8,516.74 | 8,132.19 | 7,043.35 | 6,683.65 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 11,518.79 | 8,810.37 | 8,425.80 | 7,336.90 | 6,977.20 |
Secured Loans | 835.82 | 1,009.26 | 1,313.96 | 2,127.06 | 1,614.11 |
Unsecured Loans | 645.90 | 1,290.14 | 1,910.87 | 1,426.82 | 2,144.70 |
Total Debt | 1,481.72 | 2,299.40 | 3,224.83 | 3,553.88 | 3,758.81 |
Other Liabilities | 1,094.40 | 1,028.83 | 792.27 | 420.20 | 447.95 |
Total Liabilities | 14,094.91 | 12,138.60 | 12,442.90 | 11,310.98 | 11,183.96 |
APPLICATION OF FUNDS : | |||||
Gross Block | 11,909.46 | 11,461.61 | 11,168.39 | 10,763.52 | 10,557.60 |
Less: Accumulated Depreciation | 6,063.97 | 5,509.81 | 4,864.24 | 4,162.62 | 3,507.21 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 5,845.49 | 5,951.80 | 6,304.15 | 6,600.90 | 7,050.39 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 424.76 | 201.53 | 132.52 | 194.27 | 371.85 |
Investments | 8,672.96 | 5,559.77 | 6,663.60 | 4,819.63 | 3,068.72 |
Current Assets, Loans & Advances | |||||
Inventories | 2,957.32 | 3,190.69 | 2,774.48 | 2,075.20 | 2,142.29 |
Sundry Debtors | 2,887.32 | 3,569.65 | 4,062.08 | 3,096.35 | 2,816.00 |
Cash and Bank Balance | 2,705.95 | 3,438.18 | 501.29 | 1,046.96 | 822.95 |
Loans and Advances | 763.01 | 1,215.51 | 1,594.35 | 1,990.58 | 1,670.29 |
Total Current Assets | 9,313.60 | 11,414.03 | 8,932.20 | 8,209.09 | 7,451.53 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 9,436.19 | 9,739.92 | 9,002.43 | 8,284.72 | 6,576.75 |
Provisions | 1,446.84 | 1,176.92 | 642.79 | 593.72 | 518.41 |
Total CL & Provisions | 10,883.03 | 10,916.84 | 9,645.22 | 8,878.44 | 7,095.16 |
Net Current Assets | -1,569.43 | 497.19 | -713.02 | -669.35 | 356.37 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 129.75 | 137.13 | 418.97 | 818.17 | 881.02 |
Deferred Tax Liability | 677.64 | 693.44 | 922.48 | 962.53 | 1,051.81 |
Net Deferred Tax | -547.89 | -556.31 | -503.51 | -144.36 | -170.79 |
Other Assets | 1,269.02 | 484.62 | 559.16 | 509.89 | 507.42 |
Total Assets | 14,094.91 | 12,138.60 | 12,442.90 | 11,310.98 | 11,183.96 |
Contingent Liabilities | 368.26 | 354.23 | 1,313.31 | 1,001.37 | 866.48 |