TVSMOTOR2/3 Wheelers

TVS Motor Company LimitedBalance Sheet

3363.80
+0.00%

TVS Motor Company Limited Balance Sheet (Annual)

Metric20252024202320222021
Retained Earnings7.11K Cr5.53K Cr4.32K Cr3.28K Cr
Capital Stock47.51 Cr47.51 Cr47.51 Cr47.51 Cr
Common Stock47.51 Cr47.51 Cr47.51 Cr47.51 Cr
Total Liabilities Net Minority Interest38.49K Cr34.71K Cr29.32K Cr22.07K Cr
Total Non Current Liabilities Net Minority Interest15.32K Cr13.63K Cr10.10K Cr8.17K Cr
Other Non Current Liabilities28.00 Cr31.50 Cr37.14 Cr44.88 Cr
Non Current Deferred Taxes Liabilities286.02 Cr196.46 Cr208.37 Cr207.56 Cr
Long Term Debt And Capital Lease Obligation14.68K Cr13.13K Cr9.63K Cr7.71K Cr
Long Term Capital Lease Obligation751.83 Cr503.68 Cr563.51 Cr403.05 Cr
Long Term Debt13.93K Cr12.63K Cr9.06K Cr7.31K Cr
Long Term Provisions322.57 Cr270.18 Cr231.26 Cr196.24 Cr
Current Liabilities23.17K Cr21.08K Cr19.22K Cr13.91K Cr
Other Current Liabilities1.03K Cr906.49 Cr886.65 Cr675.21 Cr
Current Debt And Capital Lease Obligation13.92K Cr12.87K Cr12.75K Cr8.12K Cr
Current Capital Lease Obligation241.12 Cr215.40 Cr185.84 Cr126.88 Cr
Current Debt13.68K Cr12.66K Cr12.56K Cr7.99K Cr
Pensionand Other Post Retirement Benefit Plans Current370.36 Cr343.31 Cr310.71 Cr213.17 Cr
Current Provisions218.27 Cr166.64 Cr115.74 Cr107.42 Cr
Payables8.13K Cr7.22K Cr5.55K Cr5.05K Cr
Other Payable309.23 Cr543.12 Cr434.86 Cr333.43 Cr
Dividends Payable215.14 Cr4.07 Cr3.88 Cr58.06 Cr
Total Tax Payable39.80 Cr34.58 Cr16.05 Cr0.00
Accounts Payable7.56K Cr6.64K Cr5.10K Cr4.66K Cr
Total Assets47.94K Cr42.22K Cr35.23K Cr27.13K Cr
Total Non Current Assets21.95K Cr20.70K Cr18.21K Cr14.24K Cr
Other Non Current Assets235.00 Cr148.78 Cr111.19 Cr20.00 Cr
Non Current Prepaid Assets146.75 Cr91.28 Cr83.46 Cr66.94 Cr
Non Current Deferred Taxes Assets495.91 Cr394.28 Cr305.73 Cr217.88 Cr
Financial Assets0.0090.67 Cr88.90 Cr
Investmentin Financial Assets564.94 Cr482.75 Cr365.44 Cr109.91 Cr
Held To Maturity Securities108.18 Cr139.02 Cr42.10 Cr
Available For Sale Securities456.76 Cr258.55 Cr274.22 Cr109.91 Cr
Long Term Equity Investment167.13 Cr477.25 Cr411.23 Cr364.82 Cr
Investment Properties141.38 Cr137.70 Cr137.70 Cr137.70 Cr
Goodwill And Other Intangible Assets2.82K Cr2.15K Cr1.86K Cr1.69K Cr
Other Intangible Assets2.08K Cr1.56K Cr1.26K Cr1.12K Cr
Goodwill731.43 Cr597.05 Cr597.05 Cr569.47 Cr
Net PPE6.37K Cr4.76K Cr4.56K Cr4.77K Cr
Accumulated Depreciation-5.43K Cr-5.10K Cr-4.51K Cr-4.10K Cr
Gross PPE11.79K Cr9.86K Cr9.08K Cr8.87K Cr
Construction In Progress879.45 Cr464.40 Cr387.37 Cr394.64 Cr
Other Properties1.49K Cr1.16K Cr1.03K Cr698.60 Cr
Machinery Furniture Equipment7.13K Cr6.40K Cr5.99K Cr6.06K Cr
Buildings And Improvements1.25K Cr1.26K Cr1.16K Cr1.36K Cr
Land And Improvements1.05K Cr562.92 Cr511.73 Cr358.12 Cr
Properties0.000.000.000.00
Current Assets25.98K Cr21.52K Cr17.02K Cr12.89K Cr
Other Current Assets31.63 Cr8.73 Cr13.19 Cr27.02 Cr
Restricted Cash264.66 Cr45.02 Cr7.51 Cr72.54 Cr
Prepaid Assets450.64 Cr565.70 Cr360.86 Cr263.15 Cr
Inventory2.42K Cr2.25K Cr1.92K Cr1.64K Cr
Finished Goods1.16K Cr1.09K Cr765.72 Cr622.10 Cr
Work In Process50.80 Cr64.23 Cr62.48 Cr65.17 Cr
Raw Materials1.20K Cr1.10K Cr1.09K Cr955.09 Cr
Other Receivables15.78K Cr13.72K Cr10.80K Cr7.54K Cr
Taxes Receivable682.41 Cr547.35 Cr509.17 Cr571.93 Cr
Accounts Receivable1.72K Cr1.84K Cr1.26K Cr1.18K Cr
Allowance For Doubtful Accounts Receivable-43.70 Cr-48.34 Cr-49.49 Cr-52.63 Cr
Gross Accounts Receivable1.76K Cr1.89K Cr1.31K Cr1.23K Cr
Cash Cash Equivalents And Short Term Investments4.64K Cr2.55K Cr2.06K Cr1.59K Cr
Other Short Term Investments523.98 Cr190.19 Cr212.47 Cr147.62 Cr
Cash And Cash Equivalents4.12K Cr2.36K Cr1.85K Cr1.45K Cr
Cash Equivalents35.63 Cr250.00 Cr0.000.00
Cash Financial4.08K Cr2.11K Cr1.85K Cr1.45K Cr
Treasury Shares Number0.04 Cr0.00
Ordinary Shares Number47.47 Cr47.51 Cr47.51 Cr47.51 Cr
Share Issued47.51 Cr47.51 Cr47.51 Cr47.51 Cr
Net Debt23.50K Cr22.93K Cr19.78K Cr13.85K Cr
Total Debt28.61K Cr26.01K Cr22.38K Cr15.83K Cr
Tangible Book Value5.69K Cr4.63K Cr3.64K Cr2.71K Cr
Invested Capital36.12K Cr32.07K Cr27.13K Cr19.70K Cr
Working Capital2.81K Cr441.80 Cr-2.19K Cr-1.02K Cr
Net Tangible Assets5.69K Cr4.63K Cr3.64K Cr2.71K Cr
Capital Lease Obligations992.95 Cr719.08 Cr749.35 Cr529.93 Cr
Common Stock Equity8.50K Cr6.78K Cr5.50K Cr4.40K Cr
Total Capitalization22.44K Cr19.41K Cr14.57K Cr11.71K Cr
Total Equity Gross Minority Interest9.44K Cr7.51K Cr5.91K Cr5.05K Cr
Minority Interest938.89 Cr727.60 Cr404.85 Cr653.56 Cr
Stockholders Equity8.50K Cr6.78K Cr5.50K Cr4.40K Cr
Other Equity Interest8.46K Cr-0.01 Cr5.46K Cr4.35K Cr
Defined Pension Benefit0.001.59 Cr1.98 Cr
Financial Assets Designatedas Fair Value Through Profitor Loss Total85.18 Cr49.12 Cr0.000.36 Cr
Hedging Assets Current0.0087.88 Cr
Trading Securities12.70 Cr
Investmentsin Associatesat Cost287.62 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.