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
95,218.00
89,294.00
83,298.00
78,705.00
74,059.00
68,999.00
Shareholder's Funds
95,218.00
89,294.00
83,298.00
78,705.00
74,059.00
68,999.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
279.00
268.00
266.00
301.00
375.00
365.00
Secured Loans
279.00
268.00
266.00
301.00
375.00
365.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-3,406.00
-3,897.00
-4,039.00
-3,699.00
-3,439.00
-3,506.00
Other Long Term Liabilities
15636
15830
16277
16097
15743
16027
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
6,198.00
6,194.00
6,214.00
6,065.00
5,954.00
5,882.00
Total Non-Current Liabilities
15,636.00
15,830.00
16,277.00
16,097.00
15,743.00
16,027.00
Current Liabilities
Trade Payables
19,298.00
18,630.00
18,895.00
16,046.00
15,576.00
15,596.00
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
6,198.00
6,194.00
6,214.00
6,065.00
5,954.00
5,882.00
Total Current Liabilities
35,309.00
31,765.00
33,344.00
29,262.00
28,266.00
30,168.00
Total Liabilities
1,46,163.00
1,36,889.00
1,32,919.00
1,24,064.00
1,18,068.00
1,15,194.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,54,182.00
1,49,906.00
1,44,634.00
1,37,063.00
1,31,128.00
1,27,328.00
Less: Accumulated Depreciation
77,490.00
73,174.00
69,408.00
66,439.00
63,675.00
60,994.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
76,692.00
76,732.00
75,226.00
70,624.00
67,453.00
66,334.00
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
4,855.00
3,781.00
3,615.00
3,206.00
2,973.00
3,461.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
7,087.00
7,437.00
7,641.00
7,625.00
7,964.00
8,193.00
Total Non-Current Assets
98,339.00
97,287.00
95,666.00
89,263.00
85,647.00
85,219.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
2.00
2.00
2.00
2.00
Inventories
6,749.00
6,084.00
5,712.00
5,801.00
5,287.00
5,377.00
Sundry Debtors
6,000.00
7,221.00
6,033.00
5,029.00
4,151.00
2,950.00
Cash and Bank
30,436.00
21,887.00
21,019.00
19,539.00
18,450.00
17,023.00
Other Current Assets
43,475.00
35,552.00
33,294.00
31,271.00
28,985.00
26,519.00
Short Term Loans and Advances
285.00
358.00
525.00
896.00
1,092.00
1,164.00
Total Current Assets
47,826.00
39,605.00
37,256.00
34,804.00
32,423.00
29,978.00
Net Current Assets (Including Current Investments)
12,517.00
7,840.00
3,912.00
5,542.00
4,157.00
-190.00
Total Current Assets Excluding Current Investments
47,826.00
39,605.00
37,256.00
34,804.00
32,423.00
29,978.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,46,165.00
1,36,892.00
1,32,922.00
1,24,067.00
1,18,070.00
1,15,197.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
279.00
268.00
266.00
301.00
375.00
365.00
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
95,218.00
77,739.00
17,479.00
22.48%
Shareholder's Funds
95,218.00
77,739.00
17,479.00
22.48%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
279.00
10,242.00
-9,963.00
-97.28%
Secured Loans
279.00
10,242.00
-9,963.00
-97.28%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-3,406.00
-2,546.00
-860.00
-33.78%
Other Long Term Liabilities
15,636.00
11,214.00
4,422.00
39.43%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
6,198.00
4,703.00
1,495.00
31.79%
Total Non-Current Liabilities
15,636.00
17,753.00
-2,117.00
-11.92%
Current Liabilities
Trade Payables
19,298.00
23,789.00
-4,491.00
-18.88%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
6,198.00
4,703.00
1,495.00
31.79%
Total Current Liabilities
35,309.00
41,536.00
-6,227.00
-14.99%
Total Liabilities
1,46,163.00
1,37,028.00
9,135.00
6.67%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,54,182.00
1,30,475.00
23,707.00
18.17%
Less: Accumulated Depreciation
77,490.00
42,079.00
35,411.00
84.15%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
76,692.00
88,396.00
-11,704.00
-13.24%
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
4,855.00
1,663.00
3,192.00
191.94%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
7,087.00
3,447.00
3,640.00
105.60%
Total Non-Current Assets
98,339.00
1,02,738.00
-4,399.00
-4.28%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
6,749.00
5,400.00
1,349.00
24.98%
Sundry Debtors
6,000.00
1,945.00
4,055.00
208.48%
Cash and Bank
30,436.00
24,699.00
5,737.00
23.23%
Other Current Assets
43,475.00
32,384.00
11,091.00
34.25%
Short Term Loans and Advances
285.00
337.00
-52.00
-15.43%
Total Current Assets
47,826.00
34,295.00
13,531.00
39.45%
Net Current Assets (Including Current Investments)
12,517.00
-7,241.00
19,758.00
272.86%
Total Current Assets Excluding Current Investments
47,826.00
34,295.00
13,531.00
39.45%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,46,165.00
1,37,033.00
9,132.00
6.66%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
279.00
10,242.00
-9,963.00
-97.28%
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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