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ZF Commercial Vehl Cntrl Sytm India Balance Sheet Annual
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Total Liabilities Shareholders' Equity | 3,785.19 | 3,381.63 | 3,022.38 | 2,636.68 |
| Accumulated Depreciation Total | -754.48 | -652.58 | -559.62 | -483.68 |
| Other Liabilities Total | 24.02 | 19.98 | 15.78 | 23.87 |
| Accrued Expenses | 22.67 | 27.11 | 36.27 | 37.28 |
| Common Stock Total | 9.48 | 9.48 | 9.48 | 9.48 |
| Other Current Assets Total | 0.33 | 0.82 | 5.93 | 9.25 |
| Prepaid Expenses | 12.95 | 15.04 | 10.97 | 5.83 |
| Total Assets | 3,785.19 | 3,381.63 | 3,022.38 | 2,636.68 |
| Current Portof LT Debt/ Capital Leases | 9.48 | 7.11 | 3.62 | 3.62 |
| Cash | 129.60 | 114.46 | 86.48 | 89.25 |
| Total Equity | 3,214.54 | 2,790.32 | 2,409.12 | 2,114.08 |
| Long Term Investments | 23.36 | 21.44 | 18.40 | 19.17 |
| Retained Earnings( Accumulated Deficit) | 3,205.06 | 2,780.83 | 2,399.63 | 2,104.59 |
| Total Common Shares Outstanding | 1.90 | 1.90 | 1.90 | 1.90 |
| Property/ Plant/ Equipment Total- Gross | 1,545.53 | 1,395.81 | 1,211.88 | 1,030.12 |
| Tangible Book Valueper Share Common Eq | 1,689.20 | 1,465.21 | 1,264.03 | 1,109.57 |
| Total Liabilities | 570.65 | 591.31 | 613.26 | 522.60 |
| Total Debt | 66.08 | 68.44 | 65.35 | 3.89 |
| Short Term Investments | 1,366.24 | 1,205.38 | 1,178.88 | 972.69 |
| Cashand Short Term Investments | 1,495.84 | 1,319.83 | 1,265.36 | 1,061.94 |
| Total Receivables Net | 1,141.96 | 963.73 | 799.63 | 733.90 |
| Notes Payable/ Short Term Debt | 0.00 | 0.00 | 0.00 | 0.00 |
| Accounts Receivable- Trade Net | 1,143.23 | 951.66 | 783.65 | 692.96 |
| Property/ Plant/ Equipment Total- Net | 791.05 | 743.22 | 652.26 | 546.44 |
| Total Current Liabilities | 490.03 | 510.00 | 535.76 | 498.46 |
| Total Inventory | 190.57 | 175.34 | 156.96 | 144.77 |
| Accounts Payable | 363.84 | 426.96 | 437.77 | 354.56 |
| Other Currentliabilities Total | 94.03 | 48.82 | 58.10 | 103.00 |
| Total Long Term Debt | 56.60 | 61.33 | 61.73 | 0.27 |
| Intangibles Net | 10.53 | 11.17 | 11.55 | 9.48 |
| Other Long Term Assets Total | 54.06 | 57.77 | 49.75 | 44.80 |
| Note Receivable- Long Term | 64.53 | 73.25 | 51.56 | 61.11 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 2,841.66 | 2,474.77 | 2,238.86 | 1,955.68 |
| Capital Lease Obligations | 56.60 | 61.33 | 61.73 | 0.27 |
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