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
70,360.00
65,310.00
61,930.00
54,533.00
48,892.00
44,510.00
Shareholder's Funds
70,360.00
65,310.00
61,930.00
54,533.00
48,892.00
44,510.00
Minority Interest
6,459.00
3,885.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
11,434.00
10,902.00
9,485.00
12,623.00
14,046.00
16,395.00
Secured Loans
11,434.00
10,902.00
9,485.00
12,623.00
14,046.00
16,395.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-2,085.00
-2,312.00
-2,696.00
-1,717.00
-2,376.00
-3,513.00
Other Long Term Liabilities
5103
4738
2908
5768
6068
7587
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
23.00
206.00
0.00
5,433.00
5,730.00
7,239.00
Total Non-Current Liabilities
13,268.00
11,179.00
7,413.00
14,953.00
18,391.00
21,334.00
Current Liabilities
Trade Payables
7,558.00
9,146.00
7,355.00
5,860.00
6,841.00
6,455.00
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
23.00
206.00
0.00
5,433.00
5,730.00
7,239.00
Total Current Liabilities
22,291.00
22,879.00
23,968.00
17,650.00
16,011.00
16,737.00
Total Liabilities
1,12,378.00
1,03,253.00
93,311.00
87,136.00
83,294.00
82,582.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
45,501.00
43,624.00
34,607.00
35,838.00
35,180.00
45,179.00
Less: Accumulated Depreciation
26,257.00
24,915.00
23,344.00
25,042.00
24,244.00
32,504.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
19,244.00
18,709.00
11,263.00
10,796.00
10,936.00
12,675.00
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
17,299.00
12,327.00
15,654.00
14,385.00
12,223.00
12,503.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
2,810.00
2,145.00
2,110.00
2,014.00
2,020.00
2,065.00
Total Non-Current Assets
50,955.00
45,208.00
37,169.00
33,379.00
33,740.00
42,650.00
Current Assets Loans & Advances
Current Investments
893.00
555.00
500.00
400.00
5,000.00
0.00
Inventories
29,181.00
26,333.00
20,402.00
17,687.00
15,060.00
14,372.00
Sundry Debtors
15,955.00
15,090.00
15,579.00
15,217.00
14,482.00
13,153.00
Cash and Bank
10,126.00
10,603.00
16,738.00
17,505.00
12,103.00
10,514.00
Other Current Assets
56,159.00
52,584.00
53,221.00
50,811.00
46,646.00
38,041.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
61,424.00
58,047.00
56,143.00
53,759.00
49,557.00
39,932.00
Net Current Assets (Including Current Investments)
39,133.00
35,168.00
32,175.00
36,109.00
33,546.00
23,195.00
Total Current Assets Excluding Current Investments
61,424.00
58,047.00
56,143.00
53,759.00
49,557.00
39,932.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,12,379.00
1,03,255.00
93,312.00
87,138.00
83,297.00
82,582.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
11,434.00
10,902.00
9,485.00
12,623.00
14,046.00
16,395.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of ASKA Pharmaceutical Holdings 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
70,360.00
97,646.00
-27,286.00
-27.94%
Shareholder's Funds
70,360.00
97,646.00
-27,286.00
-27.94%
Minority Interest
6,459.00
2,115.00
4,344.00
205.39%
Long-Term Borrowings
11,434.00
8,541.00
2,893.00
33.87%
Secured Loans
11,434.00
8,541.00
2,893.00
33.87%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-2,085.00
15,373.00
-17,458.00
-113.56%
Other Long Term Liabilities
5,103.00
30,520.00
-25,417.00
-83.28%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
23.00
4,438.00
-4,415.00
-99.48%
Total Non-Current Liabilities
13,268.00
34,015.00
-20,747.00
-60.99%
Current Liabilities
Trade Payables
7,558.00
4,702.00
2,856.00
60.74%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
23.00
4,438.00
-4,415.00
-99.48%
Total Current Liabilities
22,291.00
19,268.00
3,023.00
15.69%
Total Liabilities
1,12,378.00
1,53,044.00
-40,666.00
-26.57%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
45,501.00
1,03,004.00
-57,503.00
-55.83%
Less: Accumulated Depreciation
26,257.00
61,584.00
-35,327.00
-57.36%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
19,244.00
41,420.00
-22,176.00
-53.54%
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
17,299.00
43,321.00
-26,022.00
-60.07%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
2,810.00
504.00
2,306.00
457.54%
Total Non-Current Assets
50,955.00
94,523.00
-43,568.00
-46.09%
Current Assets Loans & Advances
Current Investments
893.00
19,100.00
-18,207.00
-95.32%
Inventories
29,181.00
11,598.00
17,583.00
151.60%
Sundry Debtors
15,955.00
13,236.00
2,719.00
20.54%
Cash and Bank
10,126.00
12,391.00
-2,265.00
-18.28%
Other Current Assets
56,159.00
56,327.00
-168.00
-0.30%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
61,424.00
58,526.00
2,898.00
4.95%
Net Current Assets (Including Current Investments)
39,133.00
39,258.00
-125.00
-0.32%
Total Current Assets Excluding Current Investments
61,424.00
58,526.00
2,898.00
4.95%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,12,379.00
1,53,049.00
-40,670.00
-26.57%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
11,434.00
8,541.00
2,893.00
33.87%
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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