Landmark Cars Ltd
NSE:LANDMARK
Balance Sheet
Balance Sheet Decomposition
Landmark Cars Ltd
Landmark Cars Ltd
Balance Sheet
Landmark Cars Ltd
| Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
227
|
300
|
400
|
319
|
413
|
|
| Cash |
227
|
300
|
400
|
319
|
413
|
|
| Short-Term Investments |
276
|
284
|
19
|
59
|
22
|
|
| Total Receivables |
1 153
|
1 533
|
1 954
|
2 802
|
3 514
|
|
| Accounts Receivables |
558
|
1 136
|
1 552
|
2 200
|
2 954
|
|
| Other Receivables |
596
|
397
|
402
|
601
|
560
|
|
| Inventory |
2 888
|
3 299
|
4 484
|
5 681
|
6 466
|
|
| Other Current Assets |
698
|
473
|
119
|
116
|
77
|
|
| Total Current Assets |
5 243
|
5 440
|
6 976
|
8 976
|
10 492
|
|
| PP&E Net |
3 003
|
4 274
|
4 449
|
5 239
|
6 937
|
|
| PP&E Gross |
3 003
|
4 274
|
4 449
|
5 239
|
6 937
|
|
| Accumulated Depreciation |
1 191
|
1 782
|
2 259
|
3 075
|
4 084
|
|
| Intangible Assets |
41
|
269
|
215
|
207
|
177
|
|
| Goodwill |
232
|
478
|
478
|
508
|
533
|
|
| Note Receivable |
48
|
18
|
18
|
32
|
23
|
|
| Long-Term Investments |
255
|
315
|
163
|
163
|
163
|
|
| Other Long-Term Assets |
57
|
60
|
308
|
390
|
568
|
|
| Other Assets |
232
|
478
|
478
|
508
|
533
|
|
| Total Assets |
8 879
N/A
|
10 854
+22%
|
12 608
+16%
|
15 514
+23%
|
18 893
+22%
|
|
| Liabilities | ||||||
| Accounts Payable |
1 038
|
1 766
|
1 211
|
1 190
|
1 468
|
|
| Accrued Liabilities |
14
|
25
|
7
|
18
|
21
|
|
| Short-Term Debt |
1 526
|
1 897
|
1 736
|
3 017
|
4 588
|
|
| Current Portion of Long-Term Debt |
409
|
544
|
496
|
642
|
921
|
|
| Other Current Liabilities |
2 471
|
1 725
|
2 062
|
2 254
|
2 384
|
|
| Total Current Liabilities |
5 458
|
5 956
|
5 513
|
7 120
|
9 382
|
|
| Long-Term Debt |
1 516
|
2 317
|
2 067
|
2 611
|
3 195
|
|
| Deferred Income Tax |
9
|
6
|
0
|
27
|
19
|
|
| Minority Interest |
6
|
13
|
19
|
31
|
44
|
|
| Other Liabilities |
72
|
92
|
311
|
336
|
714
|
|
| Total Liabilities |
7 061
N/A
|
8 384
+19%
|
7 910
-6%
|
10 125
+28%
|
13 353
+32%
|
|
| Equity | ||||||
| Common Stock |
183
|
183
|
198
|
206
|
207
|
|
| Retained Earnings |
1 621
|
2 265
|
4 491
|
5 106
|
5 248
|
|
| Other Equity |
13
|
21
|
8
|
77
|
86
|
|
| Total Equity |
1 818
N/A
|
2 469
+36%
|
4 697
+90%
|
5 389
+15%
|
5 541
+3%
|
|
| Total Liabilities & Equity |
8 879
N/A
|
10 854
+22%
|
12 608
+16%
|
15 514
+23%
|
18 893
+22%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
40
|
40
|
40
|
41
|
41
|
|