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Tata Motors Ltd ADR (TTM)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)

	09-2004	03-2004	03-2003	03-2002	03-2001
Assets
Current Assets
Cash & Cash Equivalents	N/A	212,800	58,100	69,720	24,700
Marketable Securities	N/A	0	0	N/A	169,400
Receivables	N/A	259,200	160,400	186,060	161,600
Inventories	N/A	348,900	285,100	246,960	236,800
Other current assets	0	142,800	115,700	146,580	0
TOTAL	$N/A	$963,700	$619,300	$649,320	$592,500

Non-Current Assets
PPE Net	N/A	N/A	N/A	1,333,500	N/A
Investments And Advances	0	623,200	120,800	150,150	297,200
Other Non-Current Assets	0	219,000	147,600	46,200	191,100
TOTAL	$N/A	$842,200	$268,400	$1,529,850	$488,300

Total Assets	$N/A	$2,623,200	$1,658,400	$1,648,920	$1,900,000

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	0	587,800	398,500	0	0
Accrued Expenses	N/A	237,200	109,300	N/A	0
Other current liabilities	N/A	383,200	267,600	595,560	0
TOTAL	$N/A	$1,386,900	$895,700	$595,560	$522,400

Non-Current Liabilities
Long Term Debt	N/A	248,900	292,200	592,200	642,500
Other Non-Current Liabilities	0	32,900	25,000	8,400	38,000
TOTAL	$N/A	$375,300	$322,300	$600,600	$680,500

Total Liabilities	$N/A	$1,762,200	$1,218,000	$1,196,160	$1,202,900

Shareholders' Equity
Common Shares	N/A	81,300	67,300	N/A	54,800
Retained earnings	N/A	-26,000	-145,000	385,560	0
Other shareholders' equity	0	186,700	66,200	0	642,300
TOTAL	$N/A	$861,000	$440,400	$452,760	$697,100

Total Liabilities And Equity	$0	$2,623,200	$1,658,400	$1,648,920	$1,900,000