SMAUTOIndustrial Products
Sm Auto Stamping Ltd — Balance Sheet
₹17.25
-2.25%
Sm Auto Stamping Ltd Balance Sheet (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Total Debt | 2.54 Cr | 5.52 Cr | 7.32 Cr | 8.86 Cr | — |
| Ordinary Shares Number | 1.37 Cr | 1.37 Cr | 1.43 Cr | 1.43 Cr | — |
| Share Issued | 1.37 Cr | 1.37 Cr | 1.43 Cr | 1.43 Cr | — |
| Net Debt | 2.50 Cr | 5.49 Cr | 7.24 Cr | 8.80 Cr | — |
| Tangible Book Value | 20.37 Cr | 19.11 Cr | 19.28 Cr | 18.00 Cr | — |
| Invested Capital | 22.90 Cr | 24.91 Cr | 26.93 Cr | 26.94 Cr | — |
| Working Capital | 2.20 Cr | -1.66 Cr | -1.73 Cr | -0.28 Cr | — |
| Net Tangible Assets | 20.37 Cr | 19.11 Cr | 19.28 Cr | 18.00 Cr | — |
| Common Stock Equity | 20.37 Cr | 19.39 Cr | 19.61 Cr | 18.08 Cr | — |
| Total Capitalization | 22.24 Cr | 19.58 Cr | 20.17 Cr | 21.78 Cr | — |
| Total Equity Gross Minority Interest | 20.37 Cr | 19.39 Cr | 19.61 Cr | 18.08 Cr | — |
| Stockholders Equity | 20.37 Cr | 19.39 Cr | 19.61 Cr | 18.08 Cr | — |
| Capital Stock | 13.69 Cr | 13.69 Cr | 14.29 Cr | 14.29 Cr | — |
| Common Stock | 13.69 Cr | 13.69 Cr | 14.29 Cr | 14.29 Cr | — |
| Total Liabilities Net Minority Interest | 12.14 Cr | 14.34 Cr | 17.10 Cr | 17.53 Cr | — |
| Total Non Current Liabilities Net Minority Interest | 2.70 Cr | 1.00 Cr | 1.47 Cr | 4.09 Cr | — |
| Other Non Current Liabilities | -1000.00 | — | -1000.00 | -2000.00 | 0.83 Cr |
| Non Current Deferred Taxes Liabilities | 0.50 Cr | 0.50 Cr | 0.53 Cr | 0.00 | — |
| Long Term Debt And Capital Lease Obligation | 1.87 Cr | 0.19 Cr | 0.56 Cr | 3.70 Cr | — |
| Long Term Debt | 1.87 Cr | 0.19 Cr | 0.56 Cr | 3.70 Cr | — |
| Long Term Provisions | 0.33 Cr | 0.30 Cr | 0.38 Cr | 0.39 Cr | — |
| Current Liabilities | 9.43 Cr | 13.35 Cr | 15.63 Cr | 13.44 Cr | — |
| Other Current Liabilities | 0.97 Cr | 2.30 Cr | 1.66 Cr | 0.05 Cr | — |
| Current Debt And Capital Lease Obligation | 0.66 Cr | 5.33 Cr | 6.76 Cr | 5.16 Cr | — |
| Current Debt | 0.66 Cr | 5.33 Cr | 6.76 Cr | 5.16 Cr | — |
| Current Provisions | 2.14 Cr | 1.00 Cr | 0.84 Cr | 0.59 Cr | — |
| Payables | 5.66 Cr | 5.75 Cr | 7.28 Cr | 7.70 Cr | — |
| Accounts Payable | 5.66 Cr | 4.71 Cr | 6.36 Cr | 6.66 Cr | — |
| Total Assets | 32.51 Cr | 33.73 Cr | 36.71 Cr | 35.62 Cr | — |
| Total Non Current Assets | 20.88 Cr | 22.05 Cr | 22.81 Cr | 22.46 Cr | — |
| Other Non Current Assets | 0.24 Cr | 0.23 Cr | — | 0.13 Cr | 0.13 Cr |
| Non Current Deferred Taxes Assets | 0.00 | 0.00 | 0.00 | 0.25 Cr | — |
| Goodwill And Other Intangible Assets | 0.00 | 0.28 Cr | 0.34 Cr | 0.08 Cr | — |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net PPE | 10.03 Cr | 9.16 Cr | 10.46 Cr | 10.40 Cr | — |
| Current Assets | 11.63 Cr | 11.69 Cr | 13.90 Cr | 13.16 Cr | — |
| Other Current Assets | 1.15 Cr | 0.21 Cr | 0.19 Cr | 0.40 Cr | — |
| Inventory | 5.43 Cr | 5.57 Cr | 4.03 Cr | 4.62 Cr | — |
| Other Receivables | 1.35 Cr | 0.12 Cr | 0.12 Cr | 0.31 Cr | — |
| Accounts Receivable | 3.68 Cr | 4.15 Cr | 7.96 Cr | 7.04 Cr | — |
| Cash Cash Equivalents And Short Term Investments | 0.03 Cr | 0.03 Cr | 0.08 Cr | 0.06 Cr | — |
| Cash And Cash Equivalents | 0.03 Cr | 0.03 Cr | 0.08 Cr | 0.06 Cr | — |
| Cash Financial | — | 0.03 Cr | 0.08 Cr | 0.06 Cr | 0.03 Cr |
| Minority Interest | — | 0.00 | 0.00 | 0.00 | — |
| Retained Earnings | — | 4.08 Cr | 1.26 Cr | -0.27 Cr | -4.38 Cr |
| Additional Paid In Capital | — | 0.60 Cr | 2.44 Cr | 2.44 Cr | 2.44 Cr |
| Non Current Pension And Other Postretirement Benefit Plans | — | 0.30 Cr | 0.38 Cr | 0.39 Cr | 0.78 Cr |
| Current Deferred Taxes Liabilities | — | 1.27 Cr | 0.74 Cr | 0.00 | — |
| Other Payable | — | 0.18 Cr | 0.20 Cr | 0.14 Cr | 0.15 Cr |
| Total Tax Payable | — | 0.85 Cr | 0.72 Cr | 0.90 Cr | 0.74 Cr |
| Non Current Prepaid Assets | — | 0.23 Cr | 0.18 Cr | 0.13 Cr | 0.13 Cr |
| Investmentin Financial Assets | — | 7.01 Cr | 7.01 Cr | 9.55 Cr | 9.55 Cr |
| Available For Sale Securities | — | 7.01 Cr | 7.01 Cr | 9.55 Cr | 9.55 Cr |
| Long Term Equity Investment | — | 5.37 Cr | 4.80 Cr | 2.03 Cr | 1.88 Cr |
| Investmentsin Associatesat Cost | — | 5.37 Cr | 4.80 Cr | 2.03 Cr | 1.88 Cr |
| Other Intangible Assets | — | 0.28 Cr | 0.34 Cr | 0.08 Cr | 0.02 Cr |
| Accumulated Depreciation | — | -17.06 Cr | -18.08 Cr | -16.96 Cr | -15.84 Cr |
| Gross PPE | — | 26.22 Cr | 28.54 Cr | 27.36 Cr | 25.34 Cr |
| Construction In Progress | — | 0.45 Cr | 0.29 Cr | 1.32 Cr | 0.69 Cr |
| Other Properties | — | 5.21 Cr | 4.77 Cr | 4.79 Cr | 4.79 Cr |
| Machinery Furniture Equipment | — | 14.69 Cr | 17.62 Cr | 15.39 Cr | 14.46 Cr |
| Buildings And Improvements | — | 5.18 Cr | 5.18 Cr | 5.18 Cr | 4.71 Cr |
| Land And Improvements | — | 0.69 Cr | 0.69 Cr | 0.69 Cr | 0.69 Cr |
| Properties | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Assets | — | 0.53 Cr | 0.24 Cr | 0.19 Cr | 0.18 Cr |
| Finished Goods | — | 2.27 Cr | 0.00 | — | 0.00 |
| Work In Process | — | 1.96 Cr | 2.64 Cr | 2.77 Cr | 2.36 Cr |
| Raw Materials | — | 1.34 Cr | 1.40 Cr | 1.85 Cr | 1.26 Cr |
| Taxes Receivable | — | 1.29 Cr | 1.48 Cr | 0.94 Cr | 0.76 Cr |
| Tradeand Other Payables Non Current | — | — | — | 0.01 Cr | 0.11 Cr |
| Defined Pension Benefit | — | — | — | 0.39 Cr | 0.78 Cr |
| Other Investments | — | — | — | 9.50 Cr | 9.50 Cr |
| Cash Equivalents | — | — | — | 0.02 Cr | 0.02 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.