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
1,06,119.19
92,713.75
84,364.30
78,712.31
69,473.70
63,887.86
Shareholder's Funds
1,06,119.19
92,713.75
84,364.30
78,712.31
69,473.70
63,887.86
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
660.46
656.17
652.39
655.95
589.23
642.47
Secured Loans
660.46
656.17
652.39
655.95
589.23
642.47
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
1,674.34
1,451.58
1,650.88
1,570.48
1,582.42
1,527.33
Other Long Term Liabilities
6019.07
5620.34
5256.12
5827.84
4992.92
3933.63
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1,684.00
1,557.87
1,126.19
1,111.77
1,110.84
1,028.30
Total Non-Current Liabilities
6,019.07
5,620.33
5,256.12
5,827.85
4,992.92
3,933.64
Current Liabilities
Trade Payables
7,475.53
8,656.46
8,178.02
8,346.59
5,757.42
6,220.42
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
1,684.00
1,557.87
1,126.19
1,111.77
1,110.84
1,028.30
Total Current Liabilities
18,450.87
19,840.75
17,647.28
17,469.07
11,289.56
11,295.59
Total Liabilities
1,30,589.13
1,18,174.84
1,07,267.70
1,02,009.23
85,756.18
79,117.09
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
62,006.71
58,962.73
54,975.23
48,306.04
44,134.43
43,947.54
Less: Accumulated Depreciation
37,380.56
35,549.03
33,022.65
29,623.67
26,922.67
25,658.14
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
24,626.15
23,413.70
21,952.58
18,682.37
17,211.76
18,289.40
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
16,971.09
16,130.26
15,211.62
14,786.93
12,865.61
10,791.24
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
692.51
844.68
724.00
630.79
466.81
458.73
Total Non-Current Assets
43,936.14
41,873.01
39,102.64
36,012.33
32,102.69
30,194.07
Current Assets Loans & Advances
Current Investments
0.00
5,355.52
6,119.70
4,824.19
4,436.18
3,372.90
Inventories
9,198.36
9,463.09
11,198.54
10,955.43
6,283.24
6,259.41
Sundry Debtors
22,999.06
25,641.87
20,468.90
21,173.47
15,714.68
14,802.91
Cash and Bank
52,152.61
32,865.86
26,537.99
26,280.12
26,149.13
23,145.22
Other Current Assets
84,350.04
73,326.34
64,325.15
63,233.22
52,583.23
47,580.45
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
86,652.98
76,301.83
68,165.07
65,996.90
53,653.50
48,923.02
Net Current Assets (Including Current Investments)
68,202.11
56,461.08
50,517.79
48,527.83
42,363.93
37,627.42
Total Current Assets Excluding Current Investments
86,652.98
76,301.83
68,165.07
65,996.90
53,653.50
48,923.02
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,30,589.13
1,18,174.84
1,07,267.71
1,02,009.23
85,756.18
79,117.09
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
660.46
656.17
652.39
655.95
589.23
642.47
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of C. Uyemura & 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
1,06,119.19
2,45,368.00
-1,39,248.81
-56.75%
Shareholder's Funds
1,06,119.19
2,45,368.00
-1,39,248.81
-56.75%
Minority Interest
0
758.00
-758.00
-100.00%
Long-Term Borrowings
660.46
6,931.00
-6,270.54
-90.47%
Secured Loans
660.46
6,931.00
-6,270.54
-90.47%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
1,674.34
-8,438.00
10,112.34
119.84%
Other Long Term Liabilities
6,019.07
20,558.00
-14,538.93
-70.72%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1,684.00
14,783.00
-13,099.00
-88.61%
Total Non-Current Liabilities
6,019.07
24,352.00
-18,332.93
-75.28%
Current Liabilities
Trade Payables
7,475.53
40,350.00
-32,874.47
-81.47%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1,684.00
14,783.00
-13,099.00
-88.61%
Total Current Liabilities
18,450.87
69,989.00
-51,538.13
-73.64%
Total Liabilities
1,30,589.13
3,40,471.00
-2,09,881.87
-61.64%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
62,006.71
0
62,006.71
0.00%
Less: Accumulated Depreciation
37,380.56
0
37,380.56
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
24,626.15
1,16,931.00
-92,304.85
-78.94%
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
16,971.09
2,109.00
14,862.09
704.70%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
692.51
2,271.00
-1,578.49
-69.51%
Total Non-Current Assets
43,936.14
1,47,704.00
-1,03,767.86
-70.25%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
9,198.36
64,054.00
-54,855.64
-85.64%
Sundry Debtors
22,999.06
64,535.00
-41,535.94
-64.36%
Cash and Bank
52,152.61
55,511.00
-3,358.39
-6.05%
Other Current Assets
84,350.04
1,84,101.00
-99,750.96
-54.18%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
86,652.98
1,92,767.00
-1,06,114.02
-55.05%
Net Current Assets (Including Current Investments)
68,202.11
1,22,778.00
-54,575.89
-44.45%
Total Current Assets Excluding Current Investments
86,652.98
1,92,767.00
-1,06,114.02
-55.05%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,30,589.13
3,40,471.00
-2,09,881.87
-61.64%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
660.46
6,931.00
-6,270.54
-90.47%
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






