Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'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
21,717.00
20,074.85
18,646.63
17,875.22
17,962.70
17,226.08
Shareholder's Funds
21,717.00
20,074.85
18,646.63
17,875.22
17,962.70
17,226.08
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
83.00
83.76
200.08
565.85
5,866.09
5,083.89
Secured Loans
83.00
83.76
200.08
565.85
5,866.09
5,083.89
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-390.00
-301.70
-224.26
-129.70
-146.88
-115.18
Other Long Term Liabilities
719
788.96
734.9
699.69
658.66
640.85
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
471.00
455.76
409.76
372.29
356.33
352.73
Total Non-Current Liabilities
719.00
788.96
734.90
819.69
1,258.68
5,640.85
Current Liabilities
Trade Payables
894.00
789.57
886.47
725.33
530.99
405.48
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
471.00
455.76
409.76
372.29
356.33
352.73
Total Current Liabilities
4,277.00
3,735.46
3,446.59
2,845.95
7,713.46
1,693.14
Total Liabilities
26,715.00
24,599.27
22,828.11
21,540.87
26,934.84
24,560.06
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
22,829.00
21,628.34
20,082.69
18,770.67
18,192.34
16,878.88
Less: Accumulated Depreciation
11,717.00
10,985.39
9,858.44
8,623.31
8,290.75
7,919.12
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
11,112.00
10,642.95
10,224.25
10,147.35
9,901.58
8,959.76
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
2,192.00
2,168.63
1,145.60
1,450.14
1,117.30
1,105.31
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1,229.00
1,208.12
1,140.97
1,115.75
1,078.32
1,071.13
Total Non-Current Assets
15,159.00
14,705.82
13,120.52
13,222.05
12,666.05
11,604.94
Current Assets Loans & Advances
Current Investments
0.00
52.47
1,026.01
1,025.99
1,025.97
1,050.52
Inventories
933.00
1,164.32
841.54
651.56
407.49
391.38
Sundry Debtors
1,375.00
1,047.31
931.17
744.06
729.25
483.48
Cash and Bank
8,914.00
7,336.04
6,623.59
5,657.51
11,593.90
10,470.47
Other Current Assets
11,225.00
9,600.14
9,422.31
8,079.12
13,756.60
12,737.11
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
341.26
Total Current Assets
11,556.00
9,893.45
9,707.59
8,318.82
14,268.79
12,955.12
Net Current Assets (Including Current Investments)
7,279.00
6,157.99
6,261.01
5,472.86
6,555.33
11,261.98
Total Current Assets Excluding Current Investments
11,556.00
9,893.45
9,707.59
8,318.82
14,268.79
12,955.12
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
26,715.00
24,599.28
22,828.12
21,540.87
26,934.84
24,560.07
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
83.00
83.76
200.08
565.85
5,866.09
5,083.89
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Bronco Billy 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
21,717.00
17,060.00
4,657.00
27.30%
Shareholder's Funds
21,717.00
17,060.00
4,657.00
27.30%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
83.00
3,073.00
-2,990.00
-97.30%
Secured Loans
83.00
3,073.00
-2,990.00
-97.30%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-390.00
-1,980.00
1,590.00
80.30%
Other Long Term Liabilities
719.00
6,355.00
-5,636.00
-88.69%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
471.00
992.00
-521.00
-52.52%
Total Non-Current Liabilities
719.00
7,135.00
-6,416.00
-89.92%
Current Liabilities
Trade Payables
894.00
2,652.00
-1,758.00
-66.29%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
471.00
992.00
-521.00
-52.52%
Total Current Liabilities
4,277.00
10,813.00
-6,536.00
-60.45%
Total Liabilities
26,715.00
35,008.00
-8,293.00
-23.69%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
22,829.00
24,971.00
-2,142.00
-8.58%
Less: Accumulated Depreciation
11,717.00
13,175.00
-1,458.00
-11.07%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
11,112.00
11,796.00
-684.00
-5.80%
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
2,192.00
203.00
1,989.00
979.80%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1,229.00
4,716.00
-3,487.00
-73.94%
Total Non-Current Assets
15,159.00
19,176.00
-4,017.00
-20.95%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
933.00
774.00
159.00
20.54%
Sundry Debtors
1,375.00
2,372.00
-997.00
-42.03%
Cash and Bank
8,914.00
11,952.00
-3,038.00
-25.42%
Other Current Assets
11,225.00
15,100.00
-3,875.00
-25.66%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
11,556.00
15,834.00
-4,278.00
-27.02%
Net Current Assets (Including Current Investments)
7,279.00
5,021.00
2,258.00
44.97%
Total Current Assets Excluding Current Investments
11,556.00
15,834.00
-4,278.00
-27.02%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
26,715.00
35,010.00
-8,295.00
-23.69%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
83.00
3,073.00
-2,990.00
-97.30%
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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