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BMW Industries Balance Sheet Annual
33.10 -0.32 (-0.96%)Updated : 09 Mar 2026
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Total Liabilities Shareholders' Equity | 1,015.55 | 879.94 | 960.68 | 906.84 |
| Accumulated Depreciation Total | -440.73 | -399.71 | -356.02 | -316.51 |
| Other Liabilities Total | 25.38 | 23.07 | 23.12 | 23.10 |
| Accrued Expenses | 3.10 | - | - | - |
| Long Term Debt | 75.99 | 34.87 | 61.35 | 81.46 |
| Common Stock Total | 22.51 | 22.51 | 22.51 | 22.51 |
| Other Current Assets Total | 15.93 | 12.46 | 12.86 | 3.63 |
| Prepaid Expenses | 0.51 | 0.14 | 0.77 | 0.75 |
| Total Assets | 1,015.55 | 879.94 | 960.68 | 906.84 |
| Current Portof LT Debt/ Capital Leases | 28.13 | 39.60 | 32.19 | 33.06 |
| Additional Paid- In Capital | 305.36 | 305.36 | 166.83 | 166.83 |
| Cash | 2.14 | 6.24 | 7.62 | 0.95 |
| Total Equity | 731.59 | 661.19 | 602.52 | 553.12 |
| Long Term Investments | 20.45 | 21.59 | 20.66 | 18.66 |
| Retained Earnings( Accumulated Deficit) | 403.72 | 333.32 | 413.18 | 363.78 |
| Total Common Shares Outstanding | 22.51 | 22.51 | 22.51 | 22.51 |
| Property/ Plant/ Equipment Total- Gross | 1,114.15 | 982.71 | 832.70 | 784.08 |
| Tangible Book Valueper Share Common Eq | 32.50 | 29.37 | 26.77 | 24.57 |
| Total Liabilities | 283.96 | 218.75 | 358.16 | 353.72 |
| Total Debt | 161.96 | 105.61 | 237.59 | 256.48 |
| Short Term Investments | 39.05 | - | 0.01 | 0.03 |
| Cashand Short Term Investments | 41.19 | 6.24 | 7.62 | 6.35 |
| Total Receivables Net | 111.57 | 87.52 | 162.70 | 185.19 |
| Notes Payable/ Short Term Debt | 32.54 | 4.28 | 116.11 | 125.02 |
| Deferred Income Tax | 35.11 | 34.70 | 34.29 | 21.66 |
| Accounts Receivable- Trade Net | 81.37 | 61.73 | 129.36 | 110.35 |
| Property/ Plant/ Equipment Total- Net | 673.42 | 583.00 | 476.67 | 467.57 |
| Minority Interest | 1.08 | 1.28 | 1.22 | 1.22 |
| Total Current Liabilities | 121.09 | 97.96 | 210.24 | 209.34 |
| Total Inventory | 106.09 | 97.37 | 180.66 | 139.05 |
| Accounts Payable | 40.68 | 36.96 | 44.43 | 32.91 |
| Other Currentliabilities Total | 16.64 | 17.12 | 17.51 | 18.35 |
| Total Long Term Debt | 101.29 | 61.74 | 89.30 | 98.40 |
| Intangibles Net | 0.00 | 0.00 | 0.00 | 0.01 |
| Other Long Term Assets Total | 0.57 | 4.98 | 5.17 | 12.27 |
| Note Receivable- Long Term | 45.82 | 66.64 | 93.56 | 73.36 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 275.29 | 203.73 | 364.62 | 334.97 |
| Capital Lease Obligations | 25.30 | 26.86 | 27.95 | 16.94 |
| Cash Equivalents | - | - | - | 5.37 |
*All figures in crores except per share values
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