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
77,636.00
70,950.00
60,613.00
51,363.00
46,667.00
43,856.00
Shareholder's Funds
77,636.00
70,950.00
60,613.00
51,363.00
46,667.00
43,856.00
Minority Interest
626.00
723.00
566.00
504.00
441.00
385.00
Long-Term Borrowings
5,900.00
4,223.00
2,242.00
2,770.00
3,840.00
3,999.00
Secured Loans
5,900.00
4,223.00
2,242.00
2,770.00
3,840.00
3,999.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1.00
20.00
-299.00
964.00
1,250.00
571.00
Other Long Term Liabilities
5143
5323
4108
4532
4473
3974
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2,119.00
2,226.00
2,099.00
1,989.00
1,874.00
1,836.00
Total Non-Current Liabilities
7,343.00
5,323.00
4,311.00
4,727.00
4,689.00
4,289.00
Current Liabilities
Trade Payables
9,481.00
11,830.00
11,689.00
9,773.00
8,344.00
9,128.00
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
2,119.00
2,226.00
2,099.00
1,989.00
1,874.00
1,836.00
Total Current Liabilities
20,165.00
24,374.00
20,765.00
18,365.00
15,935.00
17,248.00
Total Liabilities
1,05,772.00
1,01,370.00
86,255.00
74,959.00
67,732.00
65,778.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
72,975.00
68,178.00
63,473.00
59,293.00
57,565.00
56,350.00
Less: Accumulated Depreciation
46,205.00
43,911.00
42,546.00
41,290.00
39,385.00
38,057.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
26,770.00
24,267.00
20,927.00
18,003.00
18,180.00
18,293.00
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
2,404.00
3,084.00
3,028.00
3,333.00
3,092.00
2,389.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
839.00
980.00
767.00
725.00
655.00
691.00
Total Non-Current Assets
36,209.00
34,711.00
30,536.00
27,095.00
27,206.00
25,695.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
21,505.00
22,278.00
18,977.00
13,235.00
12,170.00
12,099.00
Sundry Debtors
23,002.00
24,548.00
21,512.00
8,708.00
17,134.00
17,134.00
Cash and Bank
24,059.00
18,761.00
13,928.00
14,311.00
10,398.00
10,232.00
Other Current Assets
68,567.00
65,588.00
54,417.00
44,939.00
39,702.00
39,464.00
Short Term Loans and Advances
0.00
0.00
0.00
8,684.00
0.00
0.00
Total Current Assets
69,563.00
66,660.00
55,720.00
47,830.00
40,526.00
40,084.00
Net Current Assets (Including Current Investments)
49,398.00
42,286.00
34,955.00
29,465.00
24,591.00
22,836.00
Total Current Assets Excluding Current Investments
69,563.00
66,660.00
55,720.00
47,830.00
40,526.00
40,084.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,05,772.00
1,01,371.00
86,256.00
74,925.00
67,732.00
65,779.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
5,900.00
4,223.00
2,242.00
2,770.00
3,840.00
3,999.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of ASAHI YUKIZAI 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
77,636.00
68,557.98
9,078.02
13.24%
Shareholder's Funds
77,636.00
68,557.98
9,078.02
13.24%
Minority Interest
626.00
66,990.07
-66,364.07
-99.07%
Long-Term Borrowings
5,900.00
10,109.16
-4,209.16
-41.64%
Secured Loans
5,900.00
10,109.16
-4,209.16
-41.64%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.00
2,017.74
-2,018.74
-100.05%
Other Long Term Liabilities
5,143.00
11,377.49
-6,234.49
-54.80%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
2,119.00
59.14
2,059.86
3,483.02%
Total Non-Current Liabilities
7,343.00
12,121.25
-4,778.25
-39.42%
Current Liabilities
Trade Payables
9,481.00
8,302.25
1,178.75
14.20%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
2,119.00
59.14
2,059.86
3,483.02%
Total Current Liabilities
20,165.00
34,804.43
-14,639.43
-42.06%
Total Liabilities
1,05,772.00
1,82,473.73
-76,701.73
-42.03%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
72,975.00
67,791.13
5,183.87
7.65%
Less: Accumulated Depreciation
46,205.00
22,215.84
23,989.16
107.98%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
26,770.00
45,575.29
-18,805.29
-41.26%
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
2,404.00
8,416.91
-6,012.91
-71.44%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
839.00
2,017.12
-1,178.12
-58.41%
Total Non-Current Assets
36,209.00
57,578.96
-21,369.96
-37.11%
Current Assets Loans & Advances
Current Investments
0
1,464.80
-1,464.80
-100.00%
Inventories
21,505.00
13,747.21
7,757.79
56.43%
Sundry Debtors
23,002.00
23,339.03
-337.03
-1.44%
Cash and Bank
24,059.00
83,759.78
-59,700.78
-71.28%
Other Current Assets
68,567.00
1,22,310.82
-53,743.82
-43.94%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
69,563.00
1,24,894.77
-55,331.77
-44.30%
Net Current Assets (Including Current Investments)
49,398.00
90,090.33
-40,692.33
-45.17%
Total Current Assets Excluding Current Investments
69,563.00
1,24,894.77
-55,331.77
-44.30%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,05,772.00
1,82,473.73
-76,701.73
-42.03%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
5,900.00
10,109.16
-4,209.16
-41.64%
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






