Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Feb'26
Feb'25
Feb'24
Feb'23
Feb'22
Feb'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
20,496.00
19,049.00
17,514.00
16,319.00
13,932.00
12,022.52
Shareholder's Funds
20,496.00
19,049.00
17,514.00
16,319.00
13,932.00
12,022.52
Minority Interest
362.00
429.00
329.00
283.00
202.00
209.28
Long-Term Borrowings
138.00
162.00
150.00
1,850.00
2,878.00
3,831.61
Secured Loans
138.00
162.00
150.00
1,850.00
2,878.00
3,831.61
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
120.00
176.00
191.00
393.00
362.00
414.67
Other Long Term Liabilities
1601
1647
1912
1689
1505
1635
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1,238.00
1,164.00
1,240.00
1,089.00
1,007.00
935.29
Total Non-Current Liabilities
1,601.00
1,647.00
1,912.00
1,689.00
1,505.00
1,635.00
Current Liabilities
Trade Payables
3,001.00
2,590.00
2,194.00
2,679.00
3,007.00
2,247.90
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
1,238.00
1,164.00
1,240.00
1,089.00
1,007.00
935.29
Total Current Liabilities
5,134.00
4,409.00
4,109.00
6,594.00
7,875.00
7,764.16
Total Liabilities
27,593.00
25,534.00
23,864.00
24,885.00
23,514.00
21,630.96
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
2,254.00
2,355.00
2,295.00
2,124.00
2,008.00
1,959.87
Less: Accumulated Depreciation
1,687.00
1,678.00
1,521.00
1,518.00
1,373.00
1,185.35
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
567.00
677.00
774.00
606.00
635.00
774.52
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
3,923.00
2,492.00
634.00
551.00
525.00
460.10
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
359.00
318.00
325.00
246.00
326.00
291.64
Total Non-Current Assets
6,204.00
5,185.00
3,898.00
3,840.00
4,281.00
4,777.73
Current Assets Loans & Advances
Current Investments
317.00
63.00
55.00
51.00
234.00
601.68
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
4,904.00
4,434.00
3,887.00
4,126.00
4,716.00
4,465.61
Cash and Bank
13,852.00
14,016.00
14,449.00
15,323.00
12,420.00
10,052.14
Other Current Assets
19,075.00
18,516.00
18,394.00
19,501.00
17,371.00
15,119.44
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
21,392.00
20,353.00
19,968.00
21,048.00
19,235.00
16,853.23
Net Current Assets (Including Current Investments)
16,258.00
15,944.00
15,859.00
14,454.00
11,360.00
9,089.07
Total Current Assets Excluding Current Investments
21,392.00
20,353.00
19,968.00
21,048.00
19,235.00
16,853.23
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
27,596.00
25,538.00
23,866.00
24,888.00
23,516.00
21,630.96
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
138.00
162.00
150.00
1,850.00
2,878.00
3,831.61
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of AIT 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
20,496.00
1,01,192.00
-80,696.00
-79.75%
Shareholder's Funds
20,496.00
1,01,192.00
-80,696.00
-79.75%
Minority Interest
362.00
4,786.00
-4,424.00
-92.44%
Long-Term Borrowings
138.00
35,746.00
-35,608.00
-99.61%
Secured Loans
138.00
35,746.00
-35,608.00
-99.61%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
120.00
11,607.00
-11,487.00
-98.97%
Other Long Term Liabilities
1,601.00
18,331.00
-16,730.00
-91.27%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1,238.00
2,001.00
-763.00
-38.13%
Total Non-Current Liabilities
1,601.00
44,630.00
-43,029.00
-96.41%
Current Liabilities
Trade Payables
3,001.00
8,550.00
-5,549.00
-64.90%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1,238.00
2,001.00
-763.00
-38.13%
Total Current Liabilities
5,134.00
24,110.00
-18,976.00
-78.71%
Total Liabilities
27,593.00
1,74,718.00
-1,47,125.00
-84.21%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
2,254.00
1,64,320.00
-1,62,066.00
-98.63%
Less: Accumulated Depreciation
1,687.00
80,835.00
-79,148.00
-97.91%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
567.00
83,485.00
-82,918.00
-99.32%
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
3,923.00
32,350.00
-28,427.00
-87.87%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
359.00
1,222.00
-863.00
-70.62%
Total Non-Current Assets
6,204.00
1,29,786.00
-1,23,582.00
-95.22%
Current Assets Loans & Advances
Current Investments
317.00
1,204.00
-887.00
-73.67%
Inventories
0
367.00
-367.00
-100.00%
Sundry Debtors
4,904.00
16,856.00
-11,952.00
-70.91%
Cash and Bank
13,852.00
24,186.00
-10,334.00
-42.73%
Other Current Assets
19,075.00
42,614.00
-23,539.00
-55.24%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
21,392.00
44,936.00
-23,544.00
-52.39%
Net Current Assets (Including Current Investments)
16,258.00
20,826.00
-4,568.00
-21.93%
Total Current Assets Excluding Current Investments
21,392.00
44,936.00
-23,544.00
-52.39%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
27,596.00
1,74,722.00
-1,47,126.00
-84.21%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
138.00
35,746.00
-35,608.00
-99.61%
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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