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
62,209.00
61,652.00
62,241.00
61,173.00
59,292.00
55,970.00
Shareholder's Funds
62,209.00
61,652.00
62,241.00
61,173.00
59,292.00
55,970.00
Minority Interest
1,924.00
1,927.00
1,752.00
1,709.00
1,577.00
1,327.00
Long-Term Borrowings
4,609.00
2,296.00
593.00
221.00
262.00
600.00
Secured Loans
4,609.00
2,296.00
593.00
221.00
262.00
600.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
530.00
-587.00
-115.00
-745.00
-1,489.00
-1,668.00
Other Long Term Liabilities
3855
4128
5641
7937
7685
7958
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2,445.00
3,446.00
3,204.00
5,554.00
5,794.00
6,034.00
Total Non-Current Liabilities
8,355.00
6,128.00
5,641.00
7,937.00
7,685.00
7,958.00
Current Liabilities
Trade Payables
1,733.00
1,658.00
1,424.00
1,477.00
1,489.00
1,293.00
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
2,445.00
3,446.00
3,204.00
5,554.00
5,794.00
6,034.00
Total Current Liabilities
6,712.00
6,640.00
6,185.00
5,255.00
5,081.00
4,299.00
Total Liabilities
79,200.00
76,347.00
75,819.00
76,074.00
73,635.00
69,554.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
78,455.00
79,089.00
74,694.00
72,723.00
72,909.00
71,859.00
Less: Accumulated Depreciation
52,012.00
50,244.00
48,039.00
47,662.00
47,475.00
45,324.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
26,443.00
28,845.00
26,655.00
25,061.00
25,434.00
26,535.00
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
13,252.00
10,778.00
13,165.00
12,865.00
10,715.00
11,581.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1,043.00
915.00
660.00
661.00
651.00
620.00
Total Non-Current Assets
42,362.00
41,895.00
43,221.00
41,777.00
40,277.00
42,397.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
9,367.00
8,758.00
8,185.00
7,220.00
6,742.00
6,298.00
Sundry Debtors
10,661.00
9,978.00
10,306.00
9,953.00
10,541.00
9,091.00
Cash and Bank
16,156.00
14,809.00
12,817.00
16,388.00
15,547.00
10,649.00
Other Current Assets
36,185.00
33,548.00
31,310.00
33,563.00
32,834.00
26,039.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
36,841.00
34,456.00
32,601.00
34,301.00
33,361.00
27,161.00
Net Current Assets (Including Current Investments)
30,129.00
27,816.00
26,416.00
29,046.00
28,280.00
22,862.00
Total Current Assets Excluding Current Investments
36,841.00
34,456.00
32,601.00
34,301.00
33,361.00
27,161.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
79,203.00
76,351.00
75,822.00
76,078.00
73,638.00
69,558.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
4,609.00
2,296.00
593.00
221.00
262.00
600.00
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
62,209.00
81,835.00
-19,626.00
-23.98%
Shareholder's Funds
62,209.00
81,835.00
-19,626.00
-23.98%
Minority Interest
1,924.00
3,498.00
-1,574.00
-45.00%
Long-Term Borrowings
4,609.00
2,839.00
1,770.00
62.35%
Secured Loans
4,609.00
2,839.00
1,770.00
62.35%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
530.00
2,085.00
-1,555.00
-74.58%
Other Long Term Liabilities
3,855.00
3,413.00
442.00
12.95%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
2,445.00
529.00
1,916.00
362.19%
Total Non-Current Liabilities
8,355.00
5,486.00
2,869.00
52.30%
Current Liabilities
Trade Payables
1,733.00
8,359.00
-6,626.00
-79.27%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
2,445.00
529.00
1,916.00
362.19%
Total Current Liabilities
6,712.00
13,720.00
-7,008.00
-51.08%
Total Liabilities
79,200.00
1,04,539.00
-25,339.00
-24.24%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
78,455.00
44,661.00
33,794.00
75.67%
Less: Accumulated Depreciation
52,012.00
21,938.00
30,074.00
137.09%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
26,443.00
22,723.00
3,720.00
16.37%
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
13,252.00
13,881.00
-629.00
-4.53%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1,043.00
215.00
828.00
385.12%
Total Non-Current Assets
42,362.00
39,596.00
2,766.00
6.99%
Current Assets Loans & Advances
Current Investments
0
1.00
-1.00
-100.00%
Inventories
9,367.00
18,049.00
-8,682.00
-48.10%
Sundry Debtors
10,661.00
24,258.00
-13,597.00
-56.05%
Cash and Bank
16,156.00
22,128.00
-5,972.00
-26.99%
Other Current Assets
36,185.00
64,440.00
-28,255.00
-43.85%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
36,841.00
64,946.00
-28,105.00
-43.27%
Net Current Assets (Including Current Investments)
30,129.00
51,226.00
-21,097.00
-41.18%
Total Current Assets Excluding Current Investments
36,841.00
64,946.00
-28,105.00
-43.27%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
79,203.00
1,04,542.00
-25,339.00
-24.24%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
4,609.00
2,839.00
1,770.00
62.35%
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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