Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
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
61,652.00
62,241.00
61,173.00
59,292.00
55,970.00
55,512.00
Shareholder's Funds
61,652.00
62,241.00
61,173.00
59,292.00
55,970.00
55,512.00
Minority Interest
1,927.00
1,752.00
1,709.00
1,577.00
1,327.00
1,321.00
Long-Term Borrowings
2,234.00
593.00
221.00
262.00
600.00
596.00
Secured Loans
2,234.00
593.00
221.00
262.00
600.00
596.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-587.00
-115.00
-745.00
-1,489.00
-1,668.00
-2,081.00
Other Long Term Liabilities
4128
5641
7937
7685
7958
8692
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
3,446.00
3,204.00
5,554.00
5,794.00
6,034.00
8,159.00
Total Non-Current Liabilities
6,128.00
5,641.00
7,937.00
7,685.00
7,958.00
8,692.00
Current Liabilities
Trade Payables
1,658.00
1,424.00
1,477.00
1,489.00
1,293.00
1,317.00
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
3,446.00
3,204.00
5,554.00
5,794.00
6,034.00
8,159.00
Total Current Liabilities
6,640.00
6,185.00
5,255.00
5,081.00
4,299.00
4,479.00
Total Liabilities
76,351.00
75,819.00
76,074.00
73,635.00
69,554.00
70,004.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
79,089.00
74,694.00
72,723.00
72,909.00
71,859.00
67,469.00
Less: Accumulated Depreciation
50,244.00
48,039.00
47,662.00
47,475.00
45,324.00
43,825.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
28,845.00
26,655.00
25,061.00
25,434.00
26,535.00
23,644.00
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
10,778.00
13,165.00
12,865.00
10,715.00
11,581.00
10,301.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
915.00
660.00
661.00
651.00
620.00
671.00
Total Non-Current Assets
41,895.00
43,221.00
41,777.00
40,277.00
42,397.00
37,245.00
Current Assets Loans & Advances
Current Investments
57.00
0.00
0.00
0.00
0.00
1,404.00
Inventories
8,758.00
8,185.00
7,220.00
6,742.00
6,298.00
5,977.00
Sundry Debtors
9,978.00
10,306.00
9,953.00
10,541.00
9,091.00
9,252.00
Cash and Bank
14,752.00
12,817.00
16,388.00
15,547.00
10,649.00
15,684.00
Other Current Assets
33,548.00
31,310.00
33,563.00
32,834.00
26,039.00
32,320.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
34,456.00
32,601.00
34,301.00
33,361.00
27,161.00
32,762.00
Net Current Assets (Including Current Investments)
27,816.00
26,416.00
29,046.00
28,280.00
22,862.00
28,283.00
Total Current Assets Excluding Current Investments
34,456.00
32,601.00
34,301.00
33,361.00
27,161.00
32,762.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
76,351.00
75,822.00
76,078.00
73,638.00
69,558.00
70,007.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
2,234.00
593.00
221.00
262.00
600.00
596.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Asahi Diamond Industrial Co., Ltd.
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
61,652.00
77,283.00
-15,631.00
-20.23%
Shareholder's Funds
61,652.00
77,283.00
-15,631.00
-20.23%
Minority Interest
1,927.00
3,375.00
-1,448.00
-42.90%
Long-Term Borrowings
2,234.00
4,071.00
-1,837.00
-45.12%
Secured Loans
2,234.00
4,071.00
-1,837.00
-45.12%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-587.00
1,219.00
-1,806.00
-148.15%
Other Long Term Liabilities
4,128.00
2,567.00
1,561.00
60.81%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
3,446.00
362.00
3,084.00
851.93%
Total Non-Current Liabilities
6,128.00
4,866.00
1,262.00
25.94%
Current Liabilities
Trade Payables
1,658.00
10,788.00
-9,130.00
-84.63%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
3,446.00
362.00
3,084.00
851.93%
Total Current Liabilities
6,640.00
17,575.00
-10,935.00
-62.22%
Total Liabilities
76,351.00
1,03,103.00
-26,752.00
-25.95%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
79,089.00
44,086.00
35,003.00
79.40%
Less: Accumulated Depreciation
50,244.00
20,543.00
29,701.00
144.58%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
28,845.00
23,543.00
5,302.00
22.52%
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
10,778.00
10,761.00
17.00
0.16%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
915.00
227.00
688.00
303.08%
Total Non-Current Assets
41,895.00
36,456.00
5,439.00
14.92%
Current Assets Loans & Advances
Current Investments
57.00
998.00
-941.00
-94.29%
Inventories
8,758.00
17,648.00
-8,890.00
-50.37%
Sundry Debtors
9,978.00
23,697.00
-13,719.00
-57.89%
Cash and Bank
14,752.00
23,500.00
-8,748.00
-37.23%
Other Current Assets
33,548.00
65,845.00
-32,297.00
-49.05%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
34,456.00
66,647.00
-32,191.00
-48.30%
Net Current Assets (Including Current Investments)
27,816.00
49,072.00
-21,256.00
-43.32%
Total Current Assets Excluding Current Investments
34,456.00
66,647.00
-32,191.00
-48.30%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
76,351.00
1,03,103.00
-26,752.00
-25.95%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
2,234.00
4,071.00
-1,837.00
-45.12%
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
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