BMWIron & Steel Products

Bayerische Motoren Werke AGBalance Sheet

26.70
-5.28%

Bayerische Motoren Werke AG Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number22.51 Cr22.51 Cr22.51 Cr22.51 Cr
Share Issued22.51 Cr22.51 Cr22.51 Cr22.51 Cr
Net Debt137.53 Cr79.04 Cr211.67 Cr238.03 Cr
Total Debt161.96 Cr105.61 Cr237.59 Cr256.48 Cr
Tangible Book Value731.59 Cr661.19 Cr602.52 Cr553.11 Cr
Invested Capital871.26 Cr746.47 Cr821.80 Cr792.10 Cr
Working Capital154.20 Cr105.77 Cr154.38 Cr125.63 Cr
Net Tangible Assets731.59 Cr661.19 Cr602.52 Cr553.11 Cr
Capital Lease Obligations22.29 Cr20.33 Cr18.31 Cr17.50 Cr
Common Stock Equity731.59 Cr661.19 Cr602.52 Cr553.12 Cr
Total Capitalization811.09 Cr703.07 Cr674.08 Cr634.58 Cr
Total Equity Gross Minority Interest732.67 Cr662.47 Cr603.73 Cr554.35 Cr
Minority Interest1.08 Cr1.28 Cr1.22 Cr1.22 Cr
Stockholders Equity731.59 Cr661.19 Cr602.52 Cr553.12 Cr
Other Equity Interest709.08 Cr638.68 Cr580.01 Cr530.61 Cr
Capital Stock22.51 Cr22.51 Cr22.51 Cr22.51 Cr
Common Stock22.51 Cr22.51 Cr22.51 Cr22.51 Cr
Total Liabilities Net Minority Interest282.87 Cr217.47 Cr356.94 Cr352.49 Cr
Total Non Current Liabilities Net Minority Interest161.78 Cr119.51 Cr146.71 Cr143.15 Cr
Other Non Current Liabilities5.38 Cr7.21 Cr9.02 Cr3.53 Cr
Non Current Deferred Taxes Liabilities35.11 Cr34.70 Cr34.29 Cr21.66 Cr
Long Term Debt And Capital Lease Obligation101.29 Cr61.74 Cr89.30 Cr98.40 Cr
Long Term Capital Lease Obligation21.79 Cr19.86 Cr17.74 Cr16.94 Cr
Long Term Debt79.50 Cr41.88 Cr71.56 Cr81.46 Cr
Long Term Provisions3.62 Cr3.17 Cr2.55 Cr2.44 Cr
Current Liabilities121.09 Cr97.95 Cr210.24 Cr209.34 Cr
Other Current Liabilities7.92 Cr1.48 Cr1.52 Cr1.59 Cr
Current Debt And Capital Lease Obligation60.67 Cr43.87 Cr148.29 Cr158.08 Cr
Current Capital Lease Obligation0.50 Cr0.47 Cr0.58 Cr0.56 Cr
Current Debt60.17 Cr43.40 Cr147.72 Cr157.52 Cr
Current Provisions0.22 Cr0.18 Cr0.28 Cr0.15 Cr
Payables41.17 Cr42.28 Cr49.11 Cr37.15 Cr
Total Tax Payable0.50 Cr1.34 Cr1.52 Cr0.67 Cr
Accounts Payable40.68 Cr38.41 Cr45.35 Cr34.52 Cr
Total Assets1.02K Cr879.94 Cr960.68 Cr906.84 Cr
Total Non Current Assets740.26 Cr676.21 Cr596.06 Cr571.87 Cr
Other Non Current Assets46.25 Cr67.14 Cr93.73 Cr73.40 Cr
Non Current Deferred Taxes Assets0.14 Cr4.48 Cr4.99 Cr6.43 Cr
Investmentin Financial Assets9.65 Cr4.30 Cr3.27 Cr18.66 Cr
Available For Sale Securities9.65 Cr4.30 Cr3.27 Cr18.66 Cr
Investment Properties10.80 Cr11.17 Cr11.53 Cr
Goodwill And Other Intangible Assets0.000.0014000.000.01 Cr
Net PPE673.42 Cr632.74 Cr554.67 Cr529.82 Cr
Gross PPE673.42 Cr1.03K Cr910.69 Cr846.33 Cr
Construction In Progress54.97 Cr141.81 Cr102.22 Cr97.59 Cr
Other Properties618.45 Cr490.93 Cr452.45 Cr432.23 Cr
Current Assets275.29 Cr203.72 Cr364.62 Cr334.97 Cr
Other Current Assets77.61 Cr15.05 Cr17.32 Cr16.04 Cr
Assets Held For Sale Current3.05 Cr3.05 Cr3.05 Cr3.05 Cr
Inventory57.82 Cr68.58 Cr137.28 Cr139.05 Cr
Other Receivables8.36 Cr13.42 Cr18.95 Cr31.37 Cr
Accounts Receivable81.25 Cr61.63 Cr129.25 Cr110.21 Cr
Cash Cash Equivalents And Short Term Investments47.20 Cr6.24 Cr7.62 Cr0.98 Cr
Other Short Term Investments45.07 Cr3.57 Cr92000.000.03 Cr
Cash And Cash Equivalents2.14 Cr6.24 Cr7.62 Cr0.95 Cr
Retained Earnings305.98 Cr247.31 Cr197.40 Cr163.32 Cr
Additional Paid In Capital305.36 Cr305.36 Cr166.83 Cr166.83 Cr
Non Current Pension And Other Postretirement Benefit Plans3.17 Cr2.55 Cr2.44 Cr1.78 Cr
Pensionand Other Post Retirement Benefit Plans Current0.18 Cr0.28 Cr0.15 Cr0.77 Cr
Other Payable2.46 Cr2.14 Cr1.95 Cr0.99 Cr
Dividends Payable0.07 Cr0.11 Cr6000.007000.00
Non Current Prepaid Assets23.37 Cr21.43 Cr16.95 Cr9.76 Cr
Non Current Deferred Assets0.16 Cr0.17 Cr
Accumulated Depreciation-399.71 Cr-356.02 Cr-316.51 Cr-267.13 Cr
Machinery Furniture Equipment752.48 Cr683.83 Cr622.20 Cr592.91 Cr
Buildings And Improvements103.23 Cr89.85 Cr90.26 Cr89.75 Cr
Land And Improvements34.93 Cr34.79 Cr36.28 Cr34.61 Cr
Properties0.000.000.000.00
Current Deferred Assets0.01 Cr0.01 Cr
Restricted Cash6.33 Cr6.53 Cr5.37 Cr5.28 Cr
Prepaid Assets29.41 Cr44.59 Cr28.90 Cr41.88 Cr
Finished Goods12.25 Cr26.72 Cr27.57 Cr23.03 Cr
Work In Process4.42 Cr5.45 Cr5.51 Cr5.53 Cr
Raw Materials51.91 Cr105.11 Cr105.97 Cr91.77 Cr
Cash Financial6.24 Cr7.62 Cr0.95 Cr0.60 Cr
Other Intangible Assets14000.000.01 Cr0.02 Cr
Current Deferred Taxes Liabilities0.27 Cr0.74 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.