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Sml Isuzu Balance Sheet Annual
2,870.10 +11.95 (0.42%)Updated : 17 Nov 2025
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Total Liabilities Shareholders' Equity | 1,299.41 | 1,212.52 | 936.56 | 815.83 |
| Accumulated Depreciation Total | -264.68 | -240.09 | -210.66 | -181.39 |
| Cash Equivalents | 1.75 | 12.41 | 1.60 | - |
| Other Liabilities Total | 62.18 | 63.96 | 53.07 | 46.33 |
| Accrued Expenses | 12.66 | 13.81 | 12.35 | 10.49 |
| Long Term Debt | 62.55 | 40.35 | 16.52 | 9.03 |
| Common Stock Total | 14.48 | 14.48 | 14.48 | 14.48 |
| Other Current Assets Total | 13.70 | 12.54 | 1.10 | 5.81 |
| Prepaid Expenses | 4.83 | 3.78 | 2.92 | 2.58 |
| Total Assets | 1,299.41 | 1,212.52 | 936.56 | 815.83 |
| Current Portof LT Debt/ Capital Leases | 36.96 | 27.84 | 19.95 | 48.72 |
| Additional Paid- In Capital | 74.53 | 74.53 | 74.53 | 74.53 |
| Cash | 1.35 | 22.41 | 1.89 | 10.67 |
| Total Equity | 382.66 | 285.59 | 177.95 | 161.48 |
| Long Term Investments | 1.18 | 1.57 | 2.83 | 1.07 |
| Retained Earnings( Accumulated Deficit) | 293.66 | 196.58 | 88.94 | 71.93 |
| Total Common Shares Outstanding | 1.45 | 1.45 | 1.45 | 1.45 |
| Property/ Plant/ Equipment Total- Gross | 574.98 | 514.86 | 492.83 | 485.64 |
| Tangible Book Valueper Share Common Eq | 215.69 | 144.61 | 64.30 | 69.36 |
| Total Liabilities | 916.75 | 926.93 | 758.62 | 654.34 |
| Total Debt | 327.05 | 421.27 | 264.51 | 297.77 |
| Short Term Investments | 3.57 | 1.61 | 1.37 | 1.38 |
| Cashand Short Term Investments | 6.67 | 36.44 | 4.87 | 12.05 |
| Total Receivables Net | 298.62 | 191.57 | 106.12 | 91.39 |
| Notes Payable/ Short Term Debt | 225.04 | 350.01 | 223.98 | 234.42 |
| Deferred Income Tax | 17.82 | - | - | - |
| Accounts Receivable- Trade Net | 265.63 | 169.18 | 75.81 | 78.98 |
| Property/ Plant/ Equipment Total- Net | 310.30 | 274.78 | 282.18 | 304.26 |
| Total Current Liabilities | 771.70 | 819.56 | 684.96 | 593.39 |
| Total Inventory | 579.47 | 580.28 | 423.16 | 308.65 |
| Accounts Payable | 370.13 | 331.88 | 291.61 | 244.75 |
| Other Currentliabilities Total | 126.91 | 96.02 | 137.08 | 55.01 |
| Total Long Term Debt | 65.04 | 43.42 | 20.58 | 14.62 |
| Intangibles Net | 70.23 | 76.31 | 84.90 | 61.11 |
| Other Long Term Assets Total | 2.50 | 21.05 | 18.91 | 16.52 |
| Note Receivable- Long Term | 11.91 | 14.21 | 9.59 | 12.39 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 903.29 | 824.61 | 538.16 | 420.49 |
| Capital Lease Obligations | 2.49 | 3.07 | 4.06 | 5.59 |
| Other Equity Total | - | - | 0.00 | 0.55 |
*All figures in crores except per share values
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