Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
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
2,222.97
2,162.17
1,701.34
1,631.91
1,614.71
1,803.90
Shareholder's Funds
2,222.97
2,162.17
1,701.34
1,631.91
1,614.71
1,803.90
Minority Interest
63.04
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-10.09
-5.58
-2.45
-6.73
28.25
-5.83
Other Long Term Liabilities
804.4
1022.63
869.8
930.15
1094.61
1640.76
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
37.54
36.54
37.13
28.26
27.23
26.65
Total Non-Current Liabilities
314.76
506.19
570.37
653.20
996.40
1,782.95
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
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
37.54
36.54
37.13
28.26
27.23
26.65
Total Current Liabilities
728.85
947.30
858.01
777.24
1,007.83
1,049.43
Total Liabilities
3,329.61
3,615.65
3,129.72
3,062.35
3,618.95
4,636.28
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
97.00
90.60
85.25
84.98
151.70
174.43
Less: Accumulated Depreciation
71.26
67.10
58.74
58.48
113.71
123.45
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
25.73
23.50
26.52
26.50
37.99
50.97
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
590.23
596.16
638.36
771.45
1,337.82
1,998.83
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
3,329.61
3,615.66
3,129.72
3,062.35
3,618.94
4,636.29
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
17.43
Inventories
542.82
1,134.59
1,052.88
1,133.45
867.85
739.69
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
1,309.31
1,279.39
853.37
430.46
958.03
778.68
Other Current Assets
2,199.58
2,631.14
2,094.93
1,874.02
1,972.73
1,639.61
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
2,199.58
2,631.14
2,094.93
1,874.02
1,972.73
1,639.61
Net Current Assets (Including Current Investments)
1,470.74
1,683.84
1,236.92
1,096.77
964.90
590.18
Total Current Assets Excluding Current Investments
2,199.58
2,631.14
2,094.93
1,874.02
1,972.73
1,639.61
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,329.61
3,615.66
3,129.72
3,062.35
3,618.94
4,636.29
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
62.79
238.50
292.73
375.92
640.43
665.18
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is -44.48% vs -22.87% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is -21.34% vs 17.57% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 9.49% vs -11.39% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is -0.99% vs -6.61% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is -16.40% vs 25.60% in Dec 2023
Compare Balance Sheet Results of Asian Star Co.
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
2,222.97
2,958.17
-735.20
-24.85%
Shareholder's Funds
2,222.97
2,958.17
-735.20
-24.85%
Minority Interest
63.04
0
63.04
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-10.09
-9.96
-0.13
-1.31%
Other Long Term Liabilities
804.40
1,024.66
-220.26
-21.50%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
37.54
65.76
-28.22
-42.91%
Total Non-Current Liabilities
314.76
7,243.58
-6,928.82
-95.65%
Current Liabilities
Trade Payables
0
0
0.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
37.54
65.76
-28.22
-42.91%
Total Current Liabilities
728.85
3,038.17
-2,309.32
-76.01%
Total Liabilities
3,329.61
13,239.92
-9,910.31
-74.85%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
97.00
712.26
-615.26
-86.38%
Less: Accumulated Depreciation
71.26
245.77
-174.51
-71.01%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
25.73
466.49
-440.76
-94.48%
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
590.23
30.73
559.50
1,820.70%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
3,329.61
13,239.92
-9,910.31
-74.85%
Current Assets Loans & Advances
Current Investments
0
996.56
-996.56
-100.00%
Inventories
542.82
7,932.43
-7,389.61
-93.16%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
1,309.31
3,376.59
-2,067.28
-61.22%
Other Current Assets
2,199.58
12,588.13
-10,388.55
-82.53%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
2,199.58
12,588.13
-10,388.55
-82.53%
Net Current Assets (Including Current Investments)
1,470.74
9,549.96
-8,079.22
-84.60%
Total Current Assets Excluding Current Investments
2,199.58
12,588.13
-10,388.55
-82.53%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
3,329.61
13,239.92
-9,910.31
-74.85%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
62.79
7,034.18
-6,971.39
-99.11%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 239.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -44.48% vs -22.87% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 804.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.34% vs 17.57% in Dec 2023
Annual - Fixed Assets
Fixed Assets 25.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.49% vs -11.39% in Dec 2023
Annual - Investments
Investments 590.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.99% vs -6.61% in Dec 2023
Annual - Current Assets
Current Assets 2,199.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.40% vs 25.60% in Dec 2023






