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
89,294.00
83,298.00
78,705.00
74,059.00
68,999.00
62,167.00
Shareholder's Funds
89,294.00
83,298.00
78,705.00
74,059.00
68,999.00
62,167.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
268.00
266.00
301.00
375.00
365.00
400.00
Secured Loans
268.00
266.00
301.00
375.00
365.00
400.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-3,897.00
-4,039.00
-3,699.00
-3,439.00
-3,506.00
-3,289.00
Other Long Term Liabilities
14234
16277
16097
15743
16027
14332
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
6,194.00
6,214.00
6,065.00
5,954.00
5,882.00
5,666.00
Total Non-Current Liabilities
14,234.00
16,277.00
16,097.00
15,743.00
16,027.00
14,332.00
Current Liabilities
Trade Payables
18,630.00
18,895.00
16,046.00
15,576.00
15,596.00
15,915.00
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
6,194.00
6,214.00
6,065.00
5,954.00
5,882.00
5,666.00
Total Current Liabilities
31,765.00
33,344.00
29,262.00
28,266.00
30,168.00
28,214.00
Total Liabilities
1,35,296.00
1,32,919.00
1,24,064.00
1,18,068.00
1,15,194.00
1,04,713.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,49,906.00
1,44,634.00
1,37,063.00
1,31,128.00
1,27,328.00
1,21,153.00
Less: Accumulated Depreciation
73,174.00
69,408.00
66,439.00
63,675.00
60,994.00
58,525.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
76,732.00
75,226.00
70,624.00
67,453.00
66,334.00
62,628.00
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
3,781.00
3,615.00
3,206.00
2,973.00
3,461.00
3,283.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
7,437.00
7,641.00
7,625.00
7,964.00
8,193.00
8,307.00
Total Non-Current Assets
95,691.00
95,666.00
89,263.00
85,647.00
85,219.00
79,756.00
Current Assets Loans & Advances
Current Investments
0.00
2.00
2.00
2.00
2.00
2.00
Inventories
6,084.00
5,712.00
5,801.00
5,287.00
5,377.00
5,073.00
Sundry Debtors
7,221.00
6,033.00
5,029.00
4,151.00
2,950.00
2,818.00
Cash and Bank
21,887.00
21,019.00
19,539.00
18,450.00
17,023.00
12,374.00
Other Current Assets
35,552.00
33,294.00
31,271.00
28,985.00
26,519.00
21,435.00
Short Term Loans and Advances
358.00
525.00
896.00
1,092.00
1,164.00
1,164.00
Total Current Assets
39,605.00
37,256.00
34,804.00
32,423.00
29,978.00
24,961.00
Net Current Assets (Including Current Investments)
7,840.00
3,912.00
5,542.00
4,157.00
-190.00
-3,253.00
Total Current Assets Excluding Current Investments
39,605.00
37,256.00
34,804.00
32,423.00
29,978.00
24,961.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,35,296.00
1,32,922.00
1,24,067.00
1,18,070.00
1,15,197.00
1,04,717.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
268.00
266.00
301.00
375.00
365.00
400.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Axial Retailing, Inc.
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
89,294.00
70,428.00
18,866.00
26.79%
Shareholder's Funds
89,294.00
70,428.00
18,866.00
26.79%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
268.00
10,616.00
-10,348.00
-97.48%
Secured Loans
268.00
10,616.00
-10,348.00
-97.48%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-3,897.00
-2,265.00
-1,632.00
-72.05%
Other Long Term Liabilities
14,234.00
10,925.00
3,309.00
30.29%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
6,194.00
4,769.00
1,425.00
29.88%
Total Non-Current Liabilities
14,234.00
17,979.00
-3,745.00
-20.83%
Current Liabilities
Trade Payables
18,630.00
11,331.00
7,299.00
64.42%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
6,194.00
4,769.00
1,425.00
29.88%
Total Current Liabilities
31,765.00
25,599.00
6,166.00
24.09%
Total Liabilities
1,35,296.00
1,14,006.00
21,290.00
18.67%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,49,906.00
1,15,435.00
34,471.00
29.86%
Less: Accumulated Depreciation
73,174.00
38,231.00
34,943.00
91.40%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
76,732.00
77,204.00
-472.00
-0.61%
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
3,781.00
1,738.00
2,043.00
117.55%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
7,437.00
3,386.00
4,051.00
119.64%
Total Non-Current Assets
95,691.00
90,969.00
4,722.00
5.19%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
6,084.00
4,766.00
1,318.00
27.65%
Sundry Debtors
7,221.00
1,699.00
5,522.00
325.01%
Cash and Bank
21,887.00
15,027.00
6,860.00
45.65%
Other Current Assets
35,552.00
21,756.00
13,796.00
63.41%
Short Term Loans and Advances
358.00
260.00
98.00
37.69%
Total Current Assets
39,605.00
23,040.00
16,565.00
71.90%
Net Current Assets (Including Current Investments)
7,840.00
-2,559.00
10,399.00
406.37%
Total Current Assets Excluding Current Investments
39,605.00
23,040.00
16,565.00
71.90%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,35,296.00
1,14,009.00
21,287.00
18.67%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
268.00
10,616.00
-10,348.00
-97.48%
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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