MERCURYEVPassenger Cars & Utility Vehicles

Mercury EV Tech LtdBalance Sheet

20.33
-14.01%

Mercury EV Tech Ltd Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number19.00 Cr17.55 Cr16.69 Cr1.94 Cr
Share Issued19.00 Cr17.55 Cr16.69 Cr1.94 Cr
Total Debt5.52 Cr55.54 Cr22.93 Cr0.00
Tangible Book Value276.71 Cr80.47 Cr49.99 Cr1.35 Cr
Invested Capital282.39 Cr136.23 Cr72.92 Cr1.35 Cr
Working Capital197.63 Cr52.79 Cr29.39 Cr0.97 Cr
Net Tangible Assets276.71 Cr80.47 Cr49.99 Cr1.35 Cr
Common Stock Equity276.87 Cr80.69 Cr49.99 Cr1.35 Cr
Total Capitalization280.68 Cr134.22 Cr72.77 Cr1.35 Cr
Total Equity Gross Minority Interest278.24 Cr80.69 Cr50.10 Cr1.35 Cr
Minority Interest1.36 Cr0.000.11 Cr0.00
Stockholders Equity276.87 Cr80.69 Cr49.99 Cr1.35 Cr
Other Equity Interest257.88 Cr63.14 Cr33.31 Cr0.66 Cr
Capital Stock19.00 Cr17.55 Cr16.69 Cr0.70 Cr
Common Stock19.00 Cr17.55 Cr16.69 Cr0.70 Cr
Total Liabilities Net Minority Interest57.34 Cr69.91 Cr26.86 Cr0.13 Cr
Total Non Current Liabilities Net Minority Interest25.47 Cr53.69 Cr22.94 Cr1000.00
Other Non Current Liabilities21.33 Cr-1000.00-59000.001000.00
Non Current Deferred Taxes Liabilities0.25 Cr0.13 Cr0.04 Cr0.00
Long Term Debt And Capital Lease Obligation3.81 Cr53.53 Cr22.78 Cr0.00
Long Term Debt3.81 Cr53.53 Cr22.78 Cr0.00
Current Liabilities31.87 Cr16.22 Cr3.91 Cr0.13 Cr
Other Current Liabilities7.90 Cr0.61 Cr58000.0058000.00
Current Debt And Capital Lease Obligation1.71 Cr2.01 Cr0.14 Cr0.00
Current Debt1.71 Cr2.01 Cr0.14 Cr0.00
Current Provisions0.02 Cr0.16 Cr0.09 Cr0.09 Cr
Payables22.23 Cr10.89 Cr3.02 Cr0.04 Cr
Total Tax Payable2.31 Cr0.81 Cr0.18 Cr0.00
Accounts Payable19.92 Cr7.66 Cr2.94 Cr0.00
Total Assets335.57 Cr150.60 Cr76.95 Cr1.48 Cr
Total Non Current Assets106.07 Cr81.59 Cr43.65 Cr0.38 Cr
Other Non Current Assets1000.0014.75 Cr0.95 Cr
Non Current Deferred Taxes Assets0.000.000.000.00
Investmentin Financial Assets2.38 Cr0.000.0042000.00
Available For Sale Securities2.38 Cr42000.0023000.00
Long Term Equity Investment0.000.00
Investmentsin Subsidiariesat Cost0.000.00
Investment Properties0.000.00
Goodwill And Other Intangible Assets0.17 Cr0.22 Cr0.000.00
Other Intangible Assets0.17 Cr0.22 Cr
Goodwill0.000.00
Net PPE102.72 Cr79.02 Cr42.05 Cr0.00
Gross PPE102.72 Cr79.39 Cr42.12 Cr0.00
Construction In Progress58.63 Cr42.71 Cr8.72 Cr0.00
Other Properties44.10 Cr36.54 Cr33.33 Cr
Current Assets229.50 Cr69.01 Cr33.30 Cr1.10 Cr
Other Current Assets38.78 Cr0.69 Cr0.07 Cr0.07 Cr
Inventory43.52 Cr6.66 Cr7.38 Cr0.00
Other Receivables49.28 Cr36.26 Cr5.88 Cr0.03 Cr
Taxes Receivable0.12 Cr0.43 Cr0.000.02 Cr
Accounts Receivable38.53 Cr13.74 Cr4.96 Cr0.00
Cash Cash Equivalents And Short Term Investments59.28 Cr0.92 Cr9.08 Cr0.75 Cr
Other Short Term Investments53.23 Cr
Cash And Cash Equivalents6.05 Cr0.92 Cr9.08 Cr0.75 Cr
Net Debt54.62 Cr13.85 Cr
Retained Earnings-10.98 Cr-13.08 Cr-14.32 Cr
Additional Paid In Capital70.13 Cr42.40 Cr10.98 Cr
Non Current Pension And Other Postretirement Benefit Plans0.03 Cr85000.000.00
Current Deferred Taxes Liabilities0.81 Cr0.18 Cr0.09 Cr0.00
Pensionand Other Post Retirement Benefit Plans Current0.002000.000.00
Other Payable3.23 Cr0.08 Cr0.04 Cr3000.00
Non Current Prepaid Assets2.34 Cr0.54 Cr0.00
Accumulated Depreciation-0.37 Cr-0.06 Cr0.00
Machinery Furniture Equipment6.38 Cr3.10 Cr0.00
Land And Improvements30.30 Cr30.30 Cr0.00
Properties0.000.000.00
Prepaid Assets10.75 Cr5.93 Cr0.28 Cr0.02 Cr
Finished Goods1.25 Cr0.000.00
Raw Materials5.41 Cr7.38 Cr0.00
Allowance For Doubtful Accounts Receivable0.000.000.00
Gross Accounts Receivable13.74 Cr4.96 Cr0.00
Cash Financial0.92 Cr9.08 Cr0.75 Cr0.07 Cr
Treasury Shares Number0.00
Tradeand Other Payables Non Current0.12 Cr
Cash Equivalents0.73 Cr1.00 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.