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Mazda Balance Sheet Annual
181.95 +0.25 (0.14%)Updated : 16 Mar 2026
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Total Liabilities Shareholders' Equity | 264.69 | 240.50 | 224.28 | 191.88 |
| Accumulated Depreciation Total | -29.46 | -26.31 | -23.85 | -21.82 |
| Cash Equivalents | 9.00 | - | - | - |
| Other Liabilities Total | 0.26 | 0.23 | 0.87 | 0.23 |
| Accrued Expenses | 3.75 | 3.55 | 2.71 | 2.29 |
| Common Stock Total | 4.01 | 4.01 | 4.01 | 4.01 |
| Other Equity Total | 1.54 | 1.66 | 0.78 | 0.48 |
| Other Current Assets Total | 0.63 | 14.30 | 8.05 | 4.73 |
| Prepaid Expenses | 0.43 | 0.32 | 0.30 | 0.61 |
| Total Assets | 264.69 | 240.50 | 224.28 | 191.88 |
| Current Portof LT Debt/ Capital Leases | 0.00 | 0.00 | 0.43 | 0.08 |
| Cash | 0.01 | 0.01 | 0.02 | 0.06 |
| Total Equity | 229.93 | 212.24 | 185.90 | 164.03 |
| Long Term Investments | 5.02 | 5.16 | 4.43 | 4.56 |
| Retained Earnings( Accumulated Deficit) | 224.38 | 206.58 | 181.11 | 159.54 |
| Total Common Shares Outstanding | 2.00 | 2.00 | 2.00 | 2.00 |
| Property/ Plant/ Equipment Total- Gross | 101.15 | 97.79 | 96.93 | 92.64 |
| Tangible Book Valueper Share Common Eq | 114.72 | 105.87 | 92.71 | 81.82 |
| Total Liabilities | 34.77 | 28.26 | 38.38 | 27.85 |
| Total Debt | 0.00 | 0.00 | 0.63 | 0.28 |
| Short Term Investments | 87.01 | 75.38 | 41.77 | 29.62 |
| Cashand Short Term Investments | 96.02 | 75.40 | 41.79 | 29.68 |
| Total Receivables Net | 41.48 | 34.73 | 40.00 | 42.54 |
| Notes Payable/ Short Term Debt | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Income Tax | 5.95 | 4.37 | 3.21 | 2.12 |
| Accounts Receivable- Trade Net | 40.68 | 33.20 | 36.72 | 41.60 |
| Property/ Plant/ Equipment Total- Net | 71.70 | 71.48 | 73.09 | 71.54 |
| Total Current Liabilities | 28.56 | 23.66 | 34.10 | 25.30 |
| Total Inventory | 45.45 | 36.60 | 54.81 | 35.42 |
| Accounts Payable | 15.53 | 14.17 | 18.48 | 15.60 |
| Other Currentliabilities Total | 9.28 | 5.94 | 12.48 | 7.34 |
| Total Long Term Debt | 0.00 | 0.00 | 0.20 | 0.20 |
| Intangibles Net | 0.19 | 0.23 | 0.25 | 0.19 |
| Other Long Term Assets Total | 1.65 | 1.46 | 1.53 | 2.13 |
| Note Receivable- Long Term | 2.11 | 0.82 | 0.04 | 0.48 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 184.02 | 161.35 | 144.95 | 112.98 |
| Capital Lease Obligations | - | 0.00 | 0.20 | 0.20 |
| Long Term Debt | - | - | 0.00 | 0.00 |
*All figures in crores except per share values
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