Balance Sheet

Landmark Cars Ltd
Trading
BSE Code:	543714	NSE Symbol:	LANDMARK	P/E :	52.63
ISIN Demat:	INE559R01029	Div & Yield %:	0.28	EPS :	10.05
Book Value:	145.72	Market Cap (Rs. Cr.):	2,193.29	Face Value :	5

Particulars	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
SOURCES OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Share Capital	20.69	20.65	19.81	18.31	18.31	18.31
Reserves Total	540.48	498.77	455.97	267.51	227.45	216.94
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	5.55	0.00
Total Shareholders Funds	561.17	519.42	475.78	285.82	251.31	235.25
Secured Loans	33.79	29.09	5.21	2.76	92.12	127.65
Unsecured Loans	63.62	61.32	61.42	65.45	6.61	19.23
Total Debt	97.41	90.41	66.63	68.21	98.73	146.88
Other Liabilities	50.01	13.23	9.69	6.20	14.32	20.55
Total Liabilities	708.59	623.06	552.10	360.23	364.36	402.68
APPLICATION OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Gross Block	380.29	294.46	259.75	218.51	101.60	100.46
Less : Accumulated Depreciation	146.41	108.14	77.79	51.23	30.85	15.23
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	233.88	186.32	181.96	167.28	70.75	85.23
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.35	1.74	0.17	1.86	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	303.73	239.67	202.88	183.19	177.23	157.08
Current Assets, Loans & Advances	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Inventories	189.64	218.74	117.24	72.78	90.15	112.11
Sundry Debtors	43.72	46.05	25.57	15.07	21.58	8.25
Cash and Bank Balance	11.07	8.88	14.74	6.21	6.89	21.58
Loans and Advances	115.22	116.50	185.56	87.73	71.93	83.87
Total Current Assets	359.65	390.18	343.11	181.79	190.55	225.82
Less : Current Liabilities and Provisions	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Current Liabilities	195.68	200.50	176.69	175.39	98.68	84.53
Provisions	0.22	0.00	2.03	1.26	3.61	0.00
Total Current Liabilities & Provisions	195.90	200.50	178.72	176.65	102.29	84.53
Net Current Assets	163.75	189.68	164.39	5.14	88.26	141.28
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	3.92	3.66	1.33	0.90	0.00	1.01
Deferred Tax Liability	5.70	6.18	4.05	3.72	1.20	1.82
Net Deferred Tax	-1.78	-2.52	-2.72	-2.82	-1.20	-0.81
Other Assets	8.67	8.17	5.43	5.59	29.34	19.89
Total Assets	708.59	623.06	552.11	360.24	364.38	402.67
Contingent Liabilities	426.09	309.55	198.95	181.72	0.00	0.00

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Balance Sheet