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Balance Sheet

LANDMARK CARS LTD.

NSE : LANDMARKBSE : 543714ISIN CODE : INE559R01029Industry : Automobiles - Dealers & DistributorsHouse : Private
BSE501.50-2.35 (-0.47 %)
PREV CLOSE ( ) 503.85
OPEN PRICE ( ) 489.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3580
TODAY'S LOW / HIGH ( )489.20 507.50
52 WK LOW / HIGH ( )306.05 746
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
206.47  
198.12  
183.13  
183.13  
183.13  
    Equity - Authorised
268.50  
268.50  
268.50  
268.50  
268.50  
    Equity - Issued
206.47  
198.12  
183.13  
183.13  
183.13  
    Equity Paid Up
206.47  
198.12  
183.13  
183.13  
183.13  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
5.00  
5.00  
5.00  
10.00  
10.00  
Share Warrants & Outstandings
19.17  
63.66  
56.22  
55.52  
55.51  
Total Reserves
5163.80  
4435.54  
2230.07  
1579.10  
1452.61  
    Securities Premium
2018.83  
1814.20  
425.27  
425.27  
425.27  
    Capital Reserves
1295.31  
1295.31  
1295.18  
1295.18  
1295.18  
    Profit & Loss Account Balance
1772.70  
1318.26  
488.61  
-154.55  
-267.86  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
76.96  
7.77  
21.01  
13.20  
0.02  
Reserve excluding Revaluation Reserve
5163.80  
4435.54  
2230.07  
1579.10  
1452.61  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
5389.44  
4697.32  
2469.42  
1817.75  
1691.25  
Minority Interest
30.80  
19.13  
13.05  
6.01  
7.84  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
406.65  
260.46  
270.50  
336.25  
281.87  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
50.34  
70.71  
69.94  
38.83  
35.42  
    Term Loans - Institutions
122.76  
141.45  
158.33  
175.57  
249.65  
    Other Secured
233.55  
48.30  
42.23  
121.85  
-3.20  
Unsecured Loans
0.00  
0.00  
183.10  
151.40  
243.81  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
133.10  
151.40  
243.81  
    Other Unsecured Loan
0.00  
0.00  
50.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-150.70  
-135.93  
-53.96  
-48.08  
-35.04  
    Deferred Tax Assets
177.84  
154.32  
107.48  
90.84  
85.26  
    Deferred Tax Liability
27.14  
18.39  
53.52  
42.76  
50.22  
Other Long Term Liabilities
2540.34  
2117.81  
1956.06  
1100.78  
1279.53  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
2796.29  
2242.34  
2355.70  
1540.35  
1770.17  
Current Liabilities
  
  
  
  
  
Trade Payables
1141.98  
1169.16  
1448.69  
1002.39  
556.73  
    Sundry Creditors
1141.98  
1169.16  
1448.69  
1002.39  
556.73  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
1971.57  
1790.67  
1972.37  
1683.72  
1252.05  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
2.08  
    Advances received from customers
1104.43  
1061.88  
927.09  
1160.46  
819.34  
    Interest Accrued But Not Due
17.90  
6.83  
24.59  
14.19  
18.99  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
849.24  
721.96  
1020.69  
509.07  
411.64  
Short Term Borrowings
4000.28  
2529.53  
2520.08  
2709.31  
2983.25  
    Secured ST Loans repayable on Demands
3971.50  
2508.78  
2121.48  
2103.90  
2494.95  
    Working Capital Loans- Sec
2908.66  
1635.04  
1498.06  
920.40  
716.04  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-2879.88  
-1614.29  
-1099.46  
-314.99  
-227.74  
Short Term Provisions
6.64  
23.57  
14.75  
62.69  
7.35  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
6.64  
23.57  
14.75  
62.69  
7.35  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Current Liabilities
7120.47  
5512.93  
5955.89  
5458.11  
4799.38  
Total Liabilities
15337.00  
12471.72  
10794.06  
8822.22  
8268.64  
ASSETS
  
  
  
  
  
Gross Block
9212.33  
7484.61  
6823.66  
4476.46  
4320.75  
Less: Accumulated Depreciation
3276.07  
2399.28  
1850.07  
1216.51  
619.04  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
5936.26  
5085.33  
4973.59  
3259.95  
3701.71  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
17.70  
32.06  
38.33  
6.76  
0.33  
Non Current Investments
162.80  
162.80  
165.09  
129.67  
79.99  
Long Term Investment
162.80  
162.80  
165.09  
129.67  
79.99  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
162.80  
162.80  
165.09  
129.67  
79.99  
Long Term Loans & Advances
240.95  
187.57  
167.91  
173.92  
518.27  
Other Non Current Assets
3.40  
2.60  
0.17  
0.29  
0.27  
Total Non-Current Assets
6361.11  
5495.76  
5354.16  
3579.55  
4306.98  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
22.50  
    Quoted
0.00  
0.00  
0.00  
0.00  
22.50  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
5680.80  
4484.02  
3299.24  
2888.22  
2257.63  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
1036.54  
774.66  
543.82  
461.37  
432.89  
    Other Inventory
4644.26  
3709.36  
2755.42  
2426.85  
1824.74  
Sundry Debtors
1307.11  
1035.60  
641.56  
557.84  
236.45  
    Debtors more than Six months
109.47  
37.92  
30.34  
33.69  
33.64  
    Debtors Others
1208.88  
1011.14  
621.80  
535.23  
217.60  
Cash and Bank
319.12  
399.59  
299.96  
227.20  
333.27  
    Cash in hand
9.76  
5.76  
6.90  
5.63  
5.95  
    Balances at Bank
278.64  
385.36  
279.22  
219.68  
326.42  
    Other cash and bank balances
30.72  
8.47  
13.84  
1.89  
0.90  
Other Current Assets
565.21  
444.02  
298.79  
287.52  
297.32  
    Interest accrued on Investments
5.09  
3.08  
0.67  
3.22  
2.94  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
65.60  
40.96  
24.07  
18.14  
15.33  
    Other current_assets
494.52  
399.98  
274.05  
266.16  
279.05  
Short Term Loans and Advances
1103.65  
612.73  
900.35  
1281.89  
814.49  
    Advances recoverable in cash or in kind
346.97  
109.57  
45.51  
17.97  
61.22  
    Advance income tax and TDS
163.47  
43.82  
62.51  
14.22  
31.15  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
332.33  
561.67  
142.43  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
593.21  
459.34  
460.00  
688.03  
579.69  
Total Current Assets
8975.89  
6975.96  
5439.90  
5242.67  
3961.66  
Net Current Assets (Including Current Investments)
1855.42  
1463.03  
-515.99  
-215.44  
-837.72  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
15337.00  
12471.72  
10794.06  
8822.22  
8268.64  
Contingent Liabilities
311.29  
354.61  
303.68  
1771.03  
2847.94  
Total Debt
4620.33  
2900.63  
3084.91  
3274.41  
3579.08  
Book Value
130.05  
116.94  
65.89  
96.23  
89.32  
Adjusted Book Value
130.05  
116.94  
65.89  
48.11  
44.66  
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

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