Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
22,00,573.00
19,77,263.00
21,35,837.00
17,51,326.00
17,56,516.00
15,35,512.00
Shareholder's Funds
22,00,573.00
19,77,263.00
21,35,837.00
17,51,326.00
17,56,516.00
15,35,512.00
Minority Interest
2,95,524.00
2,56,001.00
2,66,192.00
2,40,110.00
2,39,992.00
2,23,096.00
Long-Term Borrowings
6,35,148.00
6,48,641.00
7,47,199.00
8,67,087.00
9,04,213.00
9,40,987.00
Secured Loans
6,35,148.00
6,48,641.00
7,47,199.00
8,67,087.00
9,04,213.00
9,40,987.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-11,412.00
-12,803.00
60,326.00
-30,792.00
-4,538.00
-33,446.00
Other Long Term Liabilities
350886
358420
436762
337697
367385
387546
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1,89,583.00
1,99,473.00
2,08,194.00
2,08,321.00
2,23,639.00
2,24,274.00
Total Non-Current Liabilities
8,74,408.00
8,97,587.00
10,62,829.00
10,26,512.00
11,38,295.00
12,08,736.00
Current Liabilities
Trade Payables
4,53,646.00
4,92,474.00
4,58,060.00
4,56,844.00
4,56,713.00
4,19,146.00
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
1,89,583.00
1,99,473.00
2,08,194.00
2,08,321.00
2,23,639.00
2,24,274.00
Total Current Liabilities
11,41,765.00
11,53,746.00
11,78,154.00
11,17,873.00
10,70,993.00
10,59,755.00
Total Liabilities
45,12,270.00
42,84,597.00
46,43,012.00
41,35,821.00
42,05,796.00
40,27,099.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
51,98,829.00
49,37,002.00
48,94,875.00
46,48,768.00
44,93,150.00
42,16,816.00
Less: Accumulated Depreciation
36,79,217.00
34,40,537.00
33,56,810.00
31,43,037.00
29,64,700.00
27,24,635.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
15,19,612.00
14,96,465.00
15,38,065.00
15,05,731.00
15,28,450.00
14,92,181.00
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
7,62,271.00
7,71,025.00
10,17,591.00
7,21,678.00
7,95,870.00
6,85,960.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
49,996.00
42,285.00
51,810.00
42,225.00
28,468.00
24,718.00
Total Non-Current Assets
24,71,966.00
24,54,604.00
27,45,263.00
24,06,042.00
24,73,629.00
23,82,455.00
Current Assets Loans & Advances
Current Investments
22,419.00
4,631.00
2,748.00
3,572.00
26,470.00
56,575.00
Inventories
5,80,272.00
5,30,082.00
5,36,600.00
5,34,181.00
5,68,866.00
3,79,925.00
Sundry Debtors
7,42,044.00
6,98,592.00
6,75,216.00
7,01,463.00
5,98,260.00
5,71,106.00
Cash and Bank
5,69,979.00
4,47,059.00
5,24,443.00
3,14,121.00
3,60,436.00
4,63,453.00
Other Current Assets
19,46,472.00
17,18,980.00
17,67,501.00
15,92,318.00
15,91,502.00
15,16,066.00
Short Term Loans and Advances
31,756.00
38,614.00
28,490.00
38,979.00
37,469.00
45,005.00
Total Current Assets
20,40,308.00
18,29,996.00
18,97,753.00
17,29,784.00
17,32,172.00
16,44,648.00
Net Current Assets (Including Current Investments)
8,98,543.00
6,76,250.00
7,19,599.00
6,11,911.00
6,61,179.00
5,84,893.00
Total Current Assets Excluding Current Investments
20,40,308.00
18,29,996.00
18,97,753.00
17,29,784.00
17,32,172.00
16,44,648.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
45,12,274.00
42,84,600.00
46,43,016.00
41,35,826.00
42,05,801.00
40,27,103.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
6,35,148.00
6,48,641.00
7,47,199.00
8,67,087.00
9,04,213.00
9,40,987.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Aisin Corp.
Figures in Million
Consolidated - Balance Sheet Results
Change(JPY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
22,00,573.00
54,92,689.00
-32,92,116.00
-59.94%
Shareholder's Funds
22,00,573.00
54,92,689.00
-32,92,116.00
-59.94%
Minority Interest
2,95,524.00
2,23,158.00
72,366.00
32.43%
Long-Term Borrowings
6,35,148.00
8,23,986.00
-1,88,838.00
-22.92%
Secured Loans
6,35,148.00
8,23,986.00
-1,88,838.00
-22.92%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-11,412.00
1,14,754.00
-1,26,166.00
-109.94%
Other Long Term Liabilities
3,50,886.00
4,56,882.00
-1,05,996.00
-23.20%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1,89,583.00
2,10,071.00
-20,488.00
-9.75%
Total Non-Current Liabilities
8,74,408.00
10,30,762.00
-1,56,354.00
-15.17%
Current Liabilities
Trade Payables
4,53,646.00
8,22,528.00
-3,68,882.00
-44.85%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1,89,583.00
2,10,071.00
-20,488.00
-9.75%
Total Current Liabilities
11,41,765.00
19,84,245.00
-8,42,480.00
-42.46%
Total Liabilities
45,12,270.00
87,30,854.00
-42,18,584.00
-48.32%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
51,98,829.00
72,71,514.00
-20,72,685.00
-28.50%
Less: Accumulated Depreciation
36,79,217.00
51,53,583.00
-14,74,366.00
-28.61%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
15,19,612.00
21,17,931.00
-5,98,319.00
-28.25%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
7,62,271.00
19,36,361.00
-11,74,090.00
-60.63%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
49,996.00
49,314.00
682.00
1.38%
Total Non-Current Assets
24,71,966.00
45,88,049.00
-21,16,083.00
-46.12%
Current Assets Loans & Advances
Current Investments
22,419.00
11,971.00
10,448.00
87.28%
Inventories
5,80,272.00
13,36,844.00
-7,56,572.00
-56.59%
Sundry Debtors
7,42,044.00
11,94,733.00
-4,52,689.00
-37.89%
Cash and Bank
5,69,979.00
11,77,155.00
-6,07,176.00
-51.58%
Other Current Assets
19,46,472.00
39,38,210.00
-19,91,738.00
-50.57%
Short Term Loans and Advances
31,756.00
2,17,507.00
-1,85,751.00
-85.40%
Total Current Assets
20,40,308.00
41,42,805.00
-21,02,497.00
-50.75%
Net Current Assets (Including Current Investments)
8,98,543.00
21,58,560.00
-12,60,017.00
-58.37%
Total Current Assets Excluding Current Investments
20,40,308.00
41,42,805.00
-21,02,497.00
-50.75%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
45,12,274.00
87,30,854.00
-42,18,580.00
-48.32%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
6,35,148.00
8,23,986.00
-1,88,838.00
-22.92%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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