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
50,68,160.00
46,00,536.00
41,69,660.00
37,59,255.00
35,64,079.00
36,42,515.00
Shareholder's Funds
50,68,160.00
46,00,536.00
41,69,660.00
37,59,255.00
35,64,079.00
36,42,515.00
Minority Interest
68,471.00
58,014.00
54,023.00
47,855.00
45,173.00
44,094.00
Long-Term Borrowings
48,06,128.00
48,14,001.00
48,78,818.00
49,78,123.00
49,73,764.00
49,68,604.00
Secured Loans
48,06,128.00
48,14,001.00
48,78,818.00
49,78,123.00
49,73,764.00
49,68,604.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1,49,225.00
-1,65,752.00
-1,60,992.00
-2,17,495.00
-2,60,389.00
-2,38,939.00
Other Long Term Liabilities
182600
187753
197308
221140
255770
292406
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1,41,429.00
1,49,080.00
1,57,019.00
1,82,801.00
2,15,830.00
2,48,925.00
Total Non-Current Liabilities
48,07,459.00
48,82,449.00
49,19,506.00
49,77,844.00
51,03,950.00
50,89,670.00
Current Liabilities
Trade Payables
92,686.00
83,397.00
85,332.00
79,533.00
75,970.00
70,084.00
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
1,41,429.00
1,49,080.00
1,57,019.00
1,82,801.00
2,15,830.00
2,48,925.00
Total Current Liabilities
9,32,062.00
7,82,343.00
7,98,703.00
7,29,452.00
7,37,314.00
8,24,087.00
Total Liabilities
1,08,76,152.00
1,03,23,342.00
99,41,892.00
95,14,406.00
94,50,516.00
96,00,366.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,17,57,014.00
1,13,44,601.00
1,10,00,643.00
1,07,17,189.00
1,04,49,585.00
1,01,25,895.00
Less: Accumulated Depreciation
53,85,746.00
52,85,818.00
51,91,782.00
51,04,588.00
50,41,923.00
49,49,138.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
63,71,268.00
60,58,783.00
58,08,861.00
56,12,601.00
54,07,662.00
51,76,757.00
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
24,43,318.00
4,58,735.00
5,26,160.00
6,30,819.00
7,72,107.00
8,67,585.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
32,083.00
15,20,294.00
4,84,269.00
1,76,042.00
1,80,267.00
1,77,822.00
Total Non-Current Assets
92,01,327.00
83,80,428.00
71,50,799.00
68,02,124.00
67,67,755.00
65,76,538.00
Current Assets Loans & Advances
Current Investments
22,900.00
64,600.00
1,37,900.00
1,43,600.00
42,400.00
0.00
Inventories
54,258.00
41,775.00
41,858.00
37,337.00
34,369.00
41,938.00
Sundry Debtors
2,36,135.00
2,10,621.00
1,81,591.00
1,40,989.00
98,656.00
1,02,146.00
Cash and Bank
11,95,274.00
14,85,460.00
21,73,354.00
22,95,807.00
24,32,527.00
28,08,099.00
Other Current Assets
15,08,569.00
18,02,459.00
25,34,704.00
26,17,736.00
26,07,954.00
29,52,184.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
16,74,827.00
19,42,917.00
27,91,097.00
27,12,285.00
26,82,764.00
30,23,832.00
Net Current Assets (Including Current Investments)
7,42,765.00
11,60,574.00
19,92,394.00
19,82,833.00
19,45,450.00
21,99,745.00
Total Current Assets Excluding Current Investments
16,74,827.00
19,42,917.00
27,91,097.00
27,12,285.00
26,82,764.00
30,23,832.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,08,76,154.00
1,03,23,345.00
99,41,896.00
95,14,409.00
94,50,519.00
96,00,370.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
48,06,128.00
48,14,001.00
48,78,818.00
49,78,123.00
49,73,764.00
49,68,604.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Central Japan Railway Co.
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
50,68,160.00
6,11,707.00
44,56,453.00
728.53%
Shareholder's Funds
50,68,160.00
6,11,707.00
44,56,453.00
728.53%
Minority Interest
68,471.00
80,257.00
-11,786.00
-14.69%
Long-Term Borrowings
48,06,128.00
12,82,339.00
35,23,789.00
274.79%
Secured Loans
48,06,128.00
12,82,339.00
35,23,789.00
274.79%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1,49,225.00
1,04,826.00
-2,54,051.00
-242.35%
Other Long Term Liabilities
1,82,600.00
2,13,991.00
-31,391.00
-14.67%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1,41,429.00
10,599.00
1,30,830.00
1,234.36%
Total Non-Current Liabilities
48,07,459.00
12,60,991.00
35,46,468.00
281.24%
Current Liabilities
Trade Payables
92,686.00
1,21,087.00
-28,401.00
-23.46%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1,41,429.00
10,599.00
1,30,830.00
1,234.36%
Total Current Liabilities
9,32,062.00
6,40,544.00
2,91,518.00
45.51%
Total Liabilities
1,08,76,152.00
25,93,499.00
82,82,653.00
319.36%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,17,57,014.00
28,26,138.00
89,30,876.00
316.01%
Less: Accumulated Depreciation
53,85,746.00
13,62,116.00
40,23,630.00
295.40%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
63,71,268.00
14,64,022.00
49,07,246.00
335.19%
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
24,43,318.00
93,728.00
23,49,590.00
2,506.82%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
32,083.00
46,511.00
-14,428.00
-31.02%
Total Non-Current Assets
92,01,327.00
18,46,967.00
73,54,360.00
398.19%
Current Assets Loans & Advances
Current Investments
22,900.00
20,450.00
2,450.00
11.98%
Inventories
54,258.00
2,41,914.00
-1,87,656.00
-77.57%
Sundry Debtors
2,36,135.00
2,06,452.00
29,683.00
14.38%
Cash and Bank
11,95,274.00
2,00,125.00
9,95,149.00
497.26%
Other Current Assets
15,08,569.00
6,86,231.00
8,22,338.00
119.83%
Short Term Loans and Advances
0
17,287.00
-17,287.00
-100.00%
Total Current Assets
16,74,827.00
7,46,535.00
9,28,292.00
124.35%
Net Current Assets (Including Current Investments)
7,42,765.00
1,05,991.00
6,36,774.00
600.78%
Total Current Assets Excluding Current Investments
16,74,827.00
7,46,535.00
9,28,292.00
124.35%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,08,76,154.00
25,93,502.00
82,82,652.00
319.36%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
48,06,128.00
12,82,339.00
35,23,789.00
274.79%
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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